Civic Intelligence

Soaring Spirits International

990 • Fiscal year 2019 • EIN 38-3787893

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SOARINGSPIRITS.ORG
2828 Cochran StSimi Valley, CA 93065

(877) 671-4071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$115,210

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$118,471

Up $15,708 (+15%) from 2018

Net Assets

Down

$15,747

Down $26,723 (-63%) from 2018

Liabilities

Up

$102,724

Up $42,431 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$645,563

Up $106,054 (+20%) from 2018

Expenses

Up

$671,814

Up $158,890 (+31%) from 2018

Net Income

Down

-$26,251

Down $52,836 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $6,892Liabilities 2011: $22,7082011Assets 2012: $29,238Liabilities 2012: $29,091Net Assets 2012: $1472012Assets 2013: $64,706Liabilities 2013: $21,337Net Assets 2013: $43,3692013Assets 2014: $118,429Liabilities 2014: $43,004Net Assets 2014: $75,4252014Assets 2015: $72,903Liabilities 2015: $38,519Net Assets 2015: $34,3842015Assets 2016: $97,814Liabilities 2016: $69,531Net Assets 2016: $28,2832016Assets 2017: $68,465Liabilities 2017: $52,580Net Assets 2017: $15,8852017Assets 2018: $102,763Liabilities 2018: $60,293Net Assets 2018: $42,4702018Assets 2019: $118,471Liabilities 2019: $102,724Net Assets 2019: $15,7472019Assets 2020: $106,801Liabilities 2020: $54,081Net Assets 2020: $52,7202020Assets 2021: $146,047Liabilities 2021: $218,054Net Assets 2021: -$72,0072021Assets 2022: $160,063Liabilities 2022: $108,643Net Assets 2022: $51,4202022Assets 2023: $83,159Liabilities 2023: $158,654Net Assets 2023: -$75,4952023Assets 2024: $69,983Liabilities 2024: $359,243Net Assets 2024: -$289,2602024

Highlighted filing

2019

Assets$118,471
Liabilities$102,724
Net Assets$15,747
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,091Expenses 2011: $124,318Net Income 2011: -$24,2272011Revenue 2012: $212,382Expenses 2012: $196,942Net Income 2012: $15,4402012Revenue 2013: $245,575Expenses 2013: $202,479Net Income 2013: $43,0962013Revenue 2014: $322,229Expenses 2014: $258,970Net Income 2014: $63,2592014Revenue 2015: $312,855Expenses 2015: $352,530Net Income 2015: -$39,6752015Revenue 2016: $343,091Expenses 2016: $347,970Net Income 2016: -$4,8792016Revenue 2017: $425,503Expenses 2017: $438,901Net Income 2017: -$13,3982017Revenue 2018: $539,509Expenses 2018: $512,924Net Income 2018: $26,5852018Revenue 2019: $645,563Expenses 2019: $671,814Net Income 2019: -$26,2512019Revenue 2020: $549,275Expenses 2020: $512,437Net Income 2020: $36,8382020Revenue 2021: $475,717Expenses 2021: $599,812Net Income 2021: -$124,0952021Revenue 2022: $1,056,830Expenses 2022: $942,108Net Income 2022: $114,7222022Revenue 2023: $1,227,350Expenses 2023: $1,279,521Net Income 2023: -$52,1712023Revenue 2024: $1,236,420Expenses 2024: $1,450,185Net Income 2024: -$213,7652024

Highlighted filing

2019

Revenue$645,563
Expenses$671,814
Net Income-$26,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$676,147
Mission and Program Overview

Mission

Provide grief support network for widowed people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,902$98,411▲ $20,509
Rtn Earn Endowment Incm Other Fnds$41,970$15,247▼ $26,723
Inventories for Sale or Use$10,896$11,730▲ $834
Prepaid Expenses and Deferred Charges$1,763$3,938▲ $2,175
Savings and Temporary Cash Investments$3,561$3,561→ $0
Land, Buildings, and Equipment, Net$8,641$831▼ $7,810
Cap Stk Tr Prin Current Funds$500$500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$102,763$118,471▲ $15,708
Other Assets Total-$0-
Liabilities
Deferred Revenue$56,005$90,370▲ $34,365
Accounts Payable and Accrued Expenses$4,288$12,158▲ $7,870
Other Liabilities-$196-
Total Liabilities$60,293$102,724▲ $42,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,470$15,747▼ $26,723
Total Liabilities and Net Assets / Fund Balance$102,763$118,471▲ $15,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$831$40,242$41,073
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Neff HernandezExecutive DirectorFT$115,210$115,210

Board Members and Trustees

NameTitle
Greg RomanChairman
Terry MarvinPast Chairman
Barbara FrovaDirector
Doug FecoDirector
Evelyn GarfieldDirector
Michelle DippelDirector
Sharon AustelDirector
Victor BuonoDirector
Debra Rooney-jasoSecretary
John TolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,120
Program Service Revenue
$317,433
Investment Income
$0
Other Revenue
$24,010
All Other Contributions
$240,735
Change in Net Assets
$-26,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,859
Salaries, Compensation, and Employee Benefits$124,955
Total Fundraising Expense$29,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$289,348--$289,348
Current Officers, Directors, Trustees, and Key Employees$86,408$17,281$11,521$115,210
Travel$72,488$14,498$9,665$96,651
Fees for Services Other$69,523--$69,523
Office Expenses$42,978$8,596$5,730$57,304
Payroll Taxes$7,309$1,462$974$9,745
Depreciation Depletion$7,694$116-$7,810
Information Technology$3,168$634$421$4,223
Advertising$3,644--$3,644
Insurance$2,432$608-$3,040
Fees for Services Accounting$1,619$402-$2,021
Fees for Services Legal-$493-$493
Interest-$87-$87
Other Expenses$8$2$608$10
Total Functional Expenses$596,163$46,100$29,551$671,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Canova CorporationPRESIDENT'S CORPDonated Office SpaceNo-
Seymour AssociatesFormer TreasurerAccounting FeesNo-
Terry MarvinPast ChairmanPublic RelationsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$195
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer, or treasurer designee, prepares, reviews and files the form 990. After the tax return is filed, an audit or review of the books will be completed by an independent cpa. The audit will include a review of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Soaring Spirits International Inc
EIN
38-3787893
Phone
8776714071
Address
2828 COCHRAN ST, SIMI VALLEY, CA 93065

Signing Officer

Name
Michele Neff Hernandez
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Neff Hernandez
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Bernstein Financial Svcs Inc
Address
7120 Hayvenhurst Ave Ste 316, Van Nuys, CA 91406
Preparer
Nancy Ward
Phone
8189978622
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program services & regional events”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“adjust to balance = -$472”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembershipDuesAmt063385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE GRIEF SUPPORT NETWORK FOR WIDOWED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042470
IRS990/NetAssetsOrFundBalancesEOYAmt015747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OfficeExpensesGrp/ProgramServicesAmt042978
IRS990/OfficeExpensesGrp/TotalAmt057304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32
IRS990/OtherExpensesGrp/ProgramServicesAmt04741
IRS990/OtherExpensesGrp/ProgramServicesAmt14556
IRS990/OtherExpensesGrp/ProgramServicesAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt06321
IRS990/OtherExpensesGrp/TotalAmt16075
IRS990/OtherExpensesGrp/TotalAmt2309
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/EOYAmt0196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/ProgramServicesAmt07309
IRS990/PayrollTaxesGrp/TotalAmt09745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03938
IRS990/PrincipalOfficerNm0MICHELE NEFF HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES FOR WIDOWED
IRS990/ProgramServiceRevenueGrp/Desc1GALANTINE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL BIKE RIDE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INC & BOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33281
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED MEMORIAL BIKE RIDE TO HONOR BICYCLISTS AND TO BRING AWARENESS TO SAFE CYCLING IN "SHARE THE ROAD" EVENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067286
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES & REGIONAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242264
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410900
IRS990/PYOtherRevenueAmt022078
IRS990/PYProgramServiceRevenueAmt0275167
IRS990/PYRevenuesLessExpensesAmt026585
IRS990/PYSalariesCompEmpBnftPaidAmt0102024
IRS990/PYTotalExpensesAmt0512924
IRS990/PYTotalRevenueAmt0539509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02356182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328058
IRS990ScheduleA/Total509Grp/TotalAmt02356182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990ScheduleD/TotalLiabilityAmt0196

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,471
Liabilities
$102,724
Net assets
$15,747
Revenue
$645,563
Expenses
$671,814
Net income
-$26,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$1.24$1.45$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.08$1.23$1.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$1.06$0.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.48$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.55$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.65$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.34$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.31$0.35$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.25$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.21$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.10$0.12$0.02