Civic Intelligence

Transformation Cincinnati-Northern Kentucky

990 • Fiscal year 2010 • EIN 41-2049556

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

PO Box 53126645253
Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$21,502

No earlier filing loaded for comparison.

Net Assets

$19,904

No earlier filing loaded for comparison.

Liabilities

$1,598

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$135,990

No earlier filing loaded for comparison.

Net Income

-

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.

$30K$20K$10K$0Assets 2010: $21,502Liabilities 2010: $1,598Net Assets 2010: $19,9042010Assets 2011: $14,418Liabilities 2011: $5,157Net Assets 2011: $9,2612011Assets 2012: $22,067Liabilities 2012: $245Net Assets 2012: $21,8222012Assets 2013: $16,237Liabilities 2013: $0Net Assets 2013: $16,2372013Assets 2014: $21,769Liabilities 2014: $0Net Assets 2014: $21,7692014Assets 2015: $18,532Liabilities 2015: $0Net Assets 2015: $18,5322015Assets 2016: $12,655Liabilities 2016: $0Net Assets 2016: $12,6552016Assets 2017: $10,394Liabilities 2017: $0Net Assets 2017: $10,3942017Assets 2018: $25,170Liabilities 2018: $0Net Assets 2018: $25,1702018Assets 2019: $9,966Liabilities 2019: $0Net Assets 2019: $9,9662019Assets 2020: $11,688Liabilities 2020: $1,576Net Assets 2020: $10,1122020Assets 2021: $9,116Liabilities 2021: $1,446Net Assets 2021: $7,6702021

Highlighted filing

2010

Assets$21,502
Liabilities$1,598
Net Assets$19,904

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $135,9902010Expenses 2011: $293,7252011Revenue 2012: $156,401Expenses 2012: $148,751Net Income 2012: $7,6502012Revenue 2013: $142,937Expenses 2013: $149,392Net Income 2013: -$6,4552013Revenue 2014: $108,266Expenses 2014: $102,956Net Income 2014: $5,3102014Revenue 2015: $52,863Expenses 2015: $56,100Net Income 2015: -$3,2372015Revenue 2016: $24,041Expenses 2016: $29,918Net Income 2016: -$5,8772016Revenue 2017: $17,507Expenses 2017: $18,810Net Income 2017: -$1,3032017Revenue 2018: $27,290Expenses 2018: $12,514Net Income 2018: $14,7762018Revenue 2019: $25,349Expenses 2019: $40,553Net Income 2019: -$15,2042019Revenue 2020: $6,728Expenses 2020: $6,582Net Income 2020: $1462020Revenue 2021: $2,000Expenses 2021: $4,442Net Income 2021: -$2,4422021

Highlighted filing

2010

Revenue-
Expenses$135,990
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Gross Receipts
$218,925
Mission and Program Overview

Mission

Mobilize congregations and communities to come together for united prayer and worship of jesus christ.

Major Activities

Activity 2
Assist underresourced in obtaining automobiles
Activity 3
Prison ministry to transition individuals back into society
Filing and Contact Details

Filer

EIN
41-2049556
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY01005
IRS990/AccountsPayableAccruedExpenses/EOY01598
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSIST UNDERRESOURCED IN OBTAINING AUTOMOBILES
IRS990/Activity2/Expense044469
IRS990/Activity2/Revenue082522
IRS990/Activity3/Description0PRISON MINISTRY TO TRANSITION INDIVIDUALS BACK INTO SOCIETY
IRS990/Activity3/Expense092881
IRS990/Activity3/Revenue094547
IRS990/ActivityOrMissionDescription0MOBILIZE CONGREGATIONS AND COMMUNITIES TO COME TOGETHER FOR UNITED PRAYER AND WORSHIP OF JESUS CHRIST
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 531266
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045253
IRS990/AllOtherContributions0123143
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY018800
IRS990/CashNonInterestBearing/EOY021502
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices048534
IRS990/CompCurrentOfficersDirectors/Total048534
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0136543
IRS990/ContributionsGrantsPriorYear0223168
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0492
IRS990/DepreciationDepletion/Total0492
IRS990/DescribedIn501C301
IRS990/Description0UNITED PRAYER AND WORSHIP OF JESUS CHRIST
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
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IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense033110
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
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IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/NamePerson0TERRY FISHER
IRS990/Form990PartVIISectionA/NamePerson1DIANNE THOMPSO
IRS990/Form990PartVIISectionA/NamePerson2DALE NORMAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents013400
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01888
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other082382
IRS990/GrossReceipts0218925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/Insurance/ManagementAndGeneral0744
IRS990/Insurance/Total0744
IRS990/InvestmentIncomeCurrentYear01888
IRS990/InvestmentIncomePriorYear0-1146
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LessCostOthBasisSalesExpenses/Other080494
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UNITING CINCINNATI CONGREGATIONS AND COMMUNITIES TO PRAISE AND WORSHIP JESUS CHRIST
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DALE NORMAND
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY017795
IRS990/NetAssetsOrFundBalancesEOY019904
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01888
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023923
IRS990/Occupancy/Total023923
IRS990/OfficeExpenses/ManagementAndGeneral028
IRS990/OfficeExpenses/Total028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear097178
IRS990/OtherExpensesCurrentYear041312
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral08
IRS990/OtherExpenses/ManagementAndGeneral16117
IRS990/OtherExpenses/ProgramServices010000
IRS990/OtherExpenses/Total08
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total26117
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0140
IRS990/OtherSalariesAndWages/ProgramServices046144
IRS990/OtherSalariesAndWages/Total046144
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses02441
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY017795
IRS990/RetainedEarningsEndowmentEtc/EOY019904
IRS990/Revenue028596
IRS990/RevenuesLessExpensesCY02441
IRS990/RevenuesLessExpensesPriorYear014931
IRS990/SalariesEtcCurrentYear094678
IRS990/SalariesEtcPriorYear0110053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0843624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0398655
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal50901242279
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0218925
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0249288
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0254722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0267681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0251663
IRS990ScheduleA/Total509/Total01242279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0218925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0249288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0254722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0267681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0251663
IRS990ScheduleA/TotalSupportTotal/Total01242279
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 60
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 389
IRS990ScheduleO/GeneralExplanation/Explanation2CDs & VIDEOS 165
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER SERVICES 459
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR 126178
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS 2325
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & FEES 355
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT EXPENSE 129
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES AND PERMITS 1550
IRS990ScheduleO/GeneralExplanation/Explanation9MINISTRY SUPPORT 2549
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS 235
IRS990ScheduleO/GeneralExplanation/Explanation11OFFICE SUPPLIES 1000
IRS990ScheduleO/GeneralExplanation/Explanation12PARKING 837
IRS990ScheduleO/GeneralExplanation/Explanation13POSTAGE & DELIVERY 168
IRS990ScheduleO/GeneralExplanation/Explanation14PRINTING & REPRODUCTION 221
IRS990ScheduleO/GeneralExplanation/Explanation15PROGRAM EXPENSE 10000
IRS990ScheduleO/GeneralExplanation/Explanation16REIMBURSED EXPENSES 3122
IRS990ScheduleO/GeneralExplanation/Explanation17TRAVEL & ENTERTAINMENT 3598
IRS990ScheduleO/GeneralExplanation/Explanation18DEPRECIATION 492
IRS990ScheduleO/GeneralExplanation/Explanation19TOTAL 153832
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 W MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045103
IRS990/TheBooksAreInCareOf/NamePerson0D THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05137321125
IRS990/TotalAssets/BOY018800
IRS990/TotalAssetsBOY018800
IRS990/TotalAssets/EOY021502
IRS990/TotalAssetsEOY021502
IRS990/TotalCompGT150K00
IRS990/TotalContributions0136543
IRS990/TotalExpensesCurrentYear0135990
IRS990/TotalExpensesPriorYear0207231
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031312
IRS990/TotalFunctionalExpenses/ProgramServices0104678
IRS990/TotalFunctionalExpenses/Total0135990
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01005
IRS990/TotalLiabilitiesBOY01005
IRS990/TotalLiabilities/EOY01598
IRS990/TotalLiabilitiesEOY01598
IRS990/TotalLiabNetAssetsFundBalances/BOY018800
IRS990/TotalLiabNetAssetsFundBalances/EOY021502
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY017795
IRS990/TotalNetAssetsFundBalances/EOY019904
IRS990/TotalOfOtherProgramServiceExp010000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0180460
IRS990/TotalReportableCompFromOrg048534
IRS990/TotalRevenueCurrentYear0138431
IRS990/TotalRevenuePriorYear0222162
IRS990/TotalRevenue/TotalRevenueColumn0138431
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0TRANSFORMOURCITY.ORG
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412049556
ReturnHeader/Filer/Name/BusinessNameLine10TRANSFORMATION CINCINNATI N K
ReturnHeader/Filer/NameControl0TRAN
ReturnHeader/Filer/Phone05137321125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 531266
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045253
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0DIANNE S THOMPSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASTBACK INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATAVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045103
ReturnHeader/Preparer/Name0DIANNE S THOMPSON
ReturnHeader/Preparer/Phone05137321125
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T08:29:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.02$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.07$0.07$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.41$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.27$0.13$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.53$0.56$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.08$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.43$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.56$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.36