Civic Intelligence

CIVIL Society

990 • Fiscal year 2013 • EIN 41-1833074

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

332 Minnesota Street No E143655101

(651) 291-0713

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,288

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$60,700

Up $28,569 (+89%) from 2012

Net Assets

Up

$59,080

Up $43,879 (+289%) from 2012

Liabilities

Down

$1,620

Down $15,310 (-90%) from 2012

Revenue

$149,953

No earlier filing loaded for comparison.

Expenses

Up

$136,464

Up $48,001 (+54%) from 2012

Net Income

$13,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $8,259Liabilities 2010: $26,889Net Assets 2010: -$18,6302010Assets 2011: $8,579Liabilities 2011: $29,293Net Assets 2011: -$20,7142011Assets 2012: $32,131Liabilities 2012: $16,930Net Assets 2012: $15,2012012Assets 2013: $60,700Liabilities 2013: $1,620Net Assets 2013: $59,0802013Assets 2014: $26,206Liabilities 2014: $1,466Net Assets 2014: $24,7402014Assets 2015: $13,198Liabilities 2015: $5,382Net Assets 2015: $7,8162015Assets 2016: $37,180Liabilities 2016: $879Net Assets 2016: $36,3012016Assets 2017: $81,492Liabilities 2017: $14,108Net Assets 2017: $67,3842017Assets 2018: $109,609Liabilities 2018: $14,108Net Assets 2018: $95,5012018Assets 2019: $22,211Liabilities 2019: $7,991Net Assets 2019: $14,2202019Assets 2020: $44,652Liabilities 2020: $57,396Net Assets 2020: -$12,7442020Assets 2021: $37,704Liabilities 2021: $528Net Assets 2021: $37,1762021Assets 2022: $40,879Liabilities 2022: $474Net Assets 2022: $40,4052022Assets 2023: $40,879Liabilities 2023: $474Net Assets 2023: $40,4052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$60,700
Liabilities$1,620
Net Assets$59,080

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $207,835Expenses 2010: $211,891Net Income 2010: -$4,0562010Revenue 2011: $118,381Expenses 2011: $120,465Net Income 2011: -$2,0842011Expenses 2012: $88,4632012Revenue 2013: $149,953Expenses 2013: $136,464Net Income 2013: $13,4892013Revenue 2014: $239,646Expenses 2014: $273,986Net Income 2014: -$34,3402014Revenue 2015: $235,175Expenses 2015: $252,099Net Income 2015: -$16,9242015Revenue 2016: $330,289Expenses 2016: $301,804Net Income 2016: $28,4852016Revenue 2017: $241,749Expenses 2017: $203,521Net Income 2017: $38,2282017Revenue 2018: $278,078Expenses 2018: $249,961Net Income 2018: $28,1172018Revenue 2019: $374,508Expenses 2019: $455,789Net Income 2019: -$81,2812019Revenue 2020: $262,757Expenses 2020: $298,806Net Income 2020: -$36,0492020Revenue 2021: $333,794Expenses 2021: $283,874Net Income 2021: $49,9202021Revenue 2022: $198,708Expenses 2022: $200,769Net Income 2022: -$2,0612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $40,405Net Income 2024: -$40,4052024

Highlighted filing

2013

Revenue$149,953
Expenses$136,464
Net Income$13,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$149,953
Mission and Program Overview

Mission

Helping human trafficking and sexual assault victims to safety and to report the crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$23,552$32,730▲ $9,178
Cash and Non-Interest-Bearing Accounts$474$18,785▲ $18,311
Accounts Receivable$8,105$2,149▼ $5,956
Total Assets$32,131$60,700▲ $28,569
Other Assets Total$0$7,036▲ $7,036
Liabilities
Accounts Payable and Accrued Expenses$16,930$1,620▼ $15,310
Total Liabilities$16,930$1,620▼ $15,310
Net Assets / Fund Balance
Unrestricted Net Assets$15,201$59,080▲ $43,879
Total Net Assets Fund Balance$15,201$59,080▲ $43,879
Total Liabilities and Net Assets / Fund Balance$32,131$60,700▲ $28,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,036--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MillerExecutive DirectorFT$15,288$15,288

Board Members and Trustees

NameTitle
Carol FlorinChair/treasurer
Daniel S GoldbergDirector
Daniel WarnerDirector
Laura IsenorDirector
Patrick McgeeDirector
Wayne a KenasDirector
Joann McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,676
Program Service Revenue
$54,915
Investment Income
$2
Other Revenue
$360
All Other Contributions
$94,676
Change in Net Assets
$13,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,220
Other Expenses$58,274
Total Fundraising Expense$5,389
Grants and Similar Amounts Paid$970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,542$8,352$2,784$55,678
Occupancy$16,299$3,056$1,019$20,374
Current Officers, Directors, Trustees, and Key Employees$12,692$2,380$793$15,865
Fees for Services Legal$12,145--$12,145
Office Expenses$6,689$1,254$418$8,361
Payroll Taxes$3,549$665$222$4,436
Fees for Services Accounting-$3,158-$3,158
Fees for Services Other$2,734--$2,734
Insurance$1,460$274$91$1,825
Other Employee Benefits$993$186$62$1,241
Grants to Domestic Individuals$970--$970
Conferences and Meetings$746--$746
Other Expenses$75--$75
Travel$7$1-$8
Total Functional Expenses$111,749$19,326$5,389$136,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be provided to each member of the board of directors for review and comment. Upon final approval from all members to file, the president will sign the return and file the return with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers officers and board members. If a potential conflict of interest arises, the material facts as to the contract or transaction and as to the director's or directors' interest(s) are fully disclosed or known to the board or a committee thereof, and the board or committee authorizes, approves or ratifies the contract or transaction in good faith by a majority of members not in conflict. The interested director shall not be counted in determining the presence of a quorum and shall not vote. All proceedings pertaining to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director was discussed,voted upon, and documented in the minutes of a board meeting with a quorum. This process was last conducted in 2013 for the executive director, l. Miller.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1833074
Phone
6512910713

Signing Officer

Name
Carol Florin
Title
Board Chair
Phone
6512910713
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miller
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Preparer
Rachel Flanders
Phone
6123764500
Raw XML Appendix400 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/Desc0CIVIL SOCIETY'S APPROACH IS PROACTIVE AND COMMUNITY BASED. CIVIL SOCIETY DEVELOPED AND UTILIZES A NATIONALLY KNOWN BEST PRACTICE MODEL, WHICH BRINGS TO THE FOREFRONT, VICTIMIZATION WHICH OFTEN REMAIN UNREPORTED. CIVIL SOCIETY USES ITS BEST PRACTICE MODEL TO PROVIDE COMPREHENSIVE LEGAL SERVICES TO CRIME VICTIMS WITH FUNDING FROM SEVERAL SOURCES.CIVIL SOCIETY PROVIDED LEGAL ADVICE AND SERVICES TO APPROXIMATELY 2,500 CALLERS WHO WERE THEMSELVES HUMAN TRAFFICKING VICTIMS OR PROFESSIONALS AND COMMUNITY MEMBERS WHO WANT TO HELP SOMEONE THEY THINK MAY BE TRAFFICKED IN 2013. CIVIL SOCIETY PROVIDED A MAJORITY OF ITS ONE-TO-ONE LEGAL SERVICES TO MINORITY INDIVIDUALS AND THEIR FAMILIES, IMMIGRANTS AND REFUGEES. CIVIL SOCIETY DILIGENTLY WORKED TO ENACT AND UTILIZE POLICIES WHICH PROVIDE A CHILD WELFARE RESPONSE FOR CHILD HUMAN TRAFFICKED VICTIMS AND VICTIMS OF CHILD SEX TOURISM.AS INSTRUCTED PER THE IRS, CIVIL SOCIETY HAS NOT INCLUDED THE VALUE OF DONATED VOLUNTEER TIME OR INKIND PROFESSIONAL SERVICES IN REVENUE AND EXPENSES, THE ESTIMATED VALUES OF WHICH WAS $79,011.59 FOR THE YEAR ENDED DECEMBER 31, 2013.
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IRS990/RevenueAmt054915
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GRANT REFUNDS - 2012 AMOUNT: $ 1,375. MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 1,353. 2013 AMOUNT: $ 360.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0658910
IRS990ScheduleA/SubstantialContributorsTotAmt049619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708529
IRS990ScheduleA/TotalSupportAmt0711626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457 PLAN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. UPON FINAL APPROVAL FROM ALL MEMBERS TO FILE, THE PRESIDENT WILL SIGN THE RETURN AND FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS OFFICERS AND BOARD MEMBERS. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE DIRECTOR'S OR DIRECTORS' INTEREST(S) ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OR A COMMITTEE THEREOF, AND THE BOARD OR COMMITTEE AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY A MAJORITY OF MEMBERS NOT IN CONFLICT. THE INTERESTED DIRECTOR SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AND SHALL NOT VOTE. ALL PROCEEDINGS PERTAINING TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DISCUSSED,VOTED UPON, AND DOCUMENTED IN THE MINUTES OF A BOARD MEETING WITH A QUORUM. THIS PROCESS WAS LAST CONDUCTED IN 2013 FOR THE EXECUTIVE DIRECTOR, L. MILLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032131
IRS990/TotalAssetsEOYAmt060700
IRS990/TotalAssetsGrp/BOYAmt032131
IRS990/TotalAssetsGrp/EOYAmt060700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094676
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016930
IRS990/TotalLiabilitiesEOYAmt01620
IRS990/TotalLiabilitiesGrp/BOYAmt016930
IRS990/TotalLiabilitiesGrp/EOYAmt01620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111749
IRS990/TotalProgramServiceRevenueAmt054915
IRS990/TotalReportableCompFromOrgAmt015288
IRS990/TotalRevenueGrp/ExclusionAmt0362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt08
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10332 MINNESOTA STREET NO E1436
IRS990/USAddress/City0SAINT PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CIVILSOCIETYHELPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FLORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512910713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIVIL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0411833074
ReturnHeader/Filer/PhoneNum06512910713
ReturnHeader/Filer/USAddress/AddressLine10332 MINNESOTA STREET NO E1436
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL FLANDERS
ReturnHeader/ReturnTs02014-11-10T09:55:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.40$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$1.99$2.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$3.34$2.84$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.57$0.13$2.63$2.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$3.75$4.56$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$2.78$2.50$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$2.42$2.04$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$3.30$3.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$2.35$2.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.40$2.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.50$1.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.88
2011Summary only. Only limited summary data is available for this year.$0.09$0.29$0.21$1.18$1.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$2.08$2.12$0.04