Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2018 • EIN 43-1343144

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

5008 Prospect AvenueKansas City, MO 64130

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$817,635

Up $192,743 (+31%) from 2017

Net Assets

Up

$598,215

Up $41,579 (+7.5%) from 2017

Liabilities

Up

$219,420

Up $151,164 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$1,525,997

Down $47,709 (-3.0%) from 2017

Expenses

Down

$1,484,418

Down $44,101 (-2.9%) from 2017

Net Income

Down

$41,579

Down $3,608 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2018

Assets$817,635
Liabilities$219,420
Net Assets$598,215
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2018

Revenue$1,525,997
Expenses$1,484,418
Net Income$41,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$3,601,799
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

To provide advocacy, care and education to those affected by hiv/aids and other sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,156$274,024▲ $51,868
Accounts Receivable$181,489$256,634▲ $75,145
Pledges and Grants Receivable$163,997$177,603▲ $13,606
Savings and Temporary Cash Investments$35,012$35,030▲ $18
Prepaid Expenses and Deferred Charges-$8,259-
Inventories for Sale or Use$1,989$2,978▲ $989
Land, Buildings, and Equipment, Net$15,273$1,855▼ $13,418
Total Assets$624,892$817,635▲ $192,743
Other Assets Total$4,976$61,252▲ $56,276
Liabilities
Accounts Payable and Accrued Expenses$68,256$219,420▲ $151,164
Total Liabilities$68,256$219,420▲ $151,164
Net Assets / Fund Balance
Unrestricted Net Assets$556,636$598,215▲ $41,579
Total Net Assets Fund Balance$556,636$598,215▲ $41,579
Total Liabilities and Net Assets / Fund Balance$624,892$817,635▲ $192,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,855$26,184$28,039
Other Assets Org$61,252--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles EversonPresident
Crystal DenisonDirector
Daniel GravesDirector
G Gabriel ZorogastuaDirector
Jaron GordonDirector
Julie MosburgDirector
Reid SamuelDirector
Sarah KesslerDirector
Daniel VolinSecretary
John EscaladaTreasurer
Ryan CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,673
Program Service Revenue
$0
Investment Income
$-2,362
Other Revenue
$356,686
All Other Contributions
$181,422
Change in Net Assets
$41,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,997
Total Revenue per Audited Statements
$1,525,997
Total Revenue per Form 990
$1,525,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,659
Other Expenses$366,759
Total Fundraising Expense$154,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,281$137,246$83,125$944,652
Occupancy$91,755$15,063$9,299$116,117
Other Employee Benefits$81,693$11,140$5,267$98,100
Fees for Services Other$69,359$9,196$14,245$92,800
Payroll Taxes$57,010$11,613$6,284$74,907
Office Expenses$24,147$2,729$1,788$28,664
Travel$19,161$605-$19,766
Conferences and Meetings$11,173$7,076$362$18,611
Fees for Services Accounting$3,030$9,557$2,272$14,859
Depreciation Depletion$8,458$1,492$1,106$11,056
Insurance$5,960$1,161$619$7,740
Other Expenses$2,856$704$352$3,912
Advertising$140-$2,443$2,583
All Other Expenses$285$1,216$19$1,520
Fees for Services Legal-$289-$289
Total Functional Expenses$1,120,412$209,794$154,212$1,484,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,418
Total Expenses per Audited Statements$1,484,418
Total Expenses per Form 990$1,484,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,104
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
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board's executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign an annual conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit to the president for review by the executive committee. Staff are also required to sign a conflict of interest disclosure form to list any conflicts or potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is reviewed semi-annually by the executive committee. Salary is based upon performance review, comparable salaries of similar positions at similar agencies and upon information compiled by the midwest center for non-profit leadership at the university of missouri - kansas city and non-profit connect. The ceo reviews management staff annually based upon the organization's management evaluation form. Salaries are based upon performance and salary review.”

Form 990, Page 6, Part VI, Line 19

“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Project Inc
EIN
43-1343144
Phone
8165618784
Address
5008 PROSPECT AVENUE, KANSAS CITY, MO 64130
Doing Business As
Dba Thrive Health Connection

Signing Officer

Name
Caroline Huffman
Title
Chief Exec Officer
Phone
8165618784
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Everson
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
Richard D Birks CPA
Phone
8169316111
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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/OtherEmployeeBenefitsGrp/TotalAmt098100
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt027031
IRS990/OtherExpensesGrp/FundraisingAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt011122
IRS990/OtherExpensesGrp/ProgramServicesAmt19982
IRS990/OtherExpensesGrp/ProgramServicesAmt22856
IRS990/OtherExpensesGrp/TotalAmt027031
IRS990/OtherExpensesGrp/TotalAmt111122
IRS990/OtherExpensesGrp/TotalAmt210689
IRS990/OtherExpensesGrp/TotalAmt33912
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012135
IRS990/OtherRevenueTotalAmt012135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011613
IRS990/PayrollTaxesGrp/ProgramServicesAmt057010
IRS990/PayrollTaxesGrp/TotalAmt074907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08259
IRS990/PrincipalOfficerNm0CHARLES EVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0403343
IRS990/PYOtherRevenueAmt0498933
IRS990/PYRevenuesLessExpensesAmt045187
IRS990/PYSalariesCompEmpBnftPaidAmt01125176
IRS990/PYTotalExpensesAmt01528519
IRS990/PYTotalRevenueAmt01573706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05118536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04894008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt05118536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05118536
IRS990ScheduleA/TotalSupportAmt05255679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01484418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028039
IRS990ScheduleD/RevenueSubtotalAmt01525997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061252
IRS990ScheduleD/TotalExpensesPerForm990Amt01484418
IRS990ScheduleD/TotalRevenuePerForm990Amt01525997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484418
IRS990ScheduleG/AllStatesCd0All States
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AND SUBMIT TO THE PRESIDENT FOR REVIEW BY THE EXECUTIVE COMMITTEE. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM TO LIST ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE. SALARY IS BASED UPON PERFORMANCE REVIEW, COMPARABLE SALARIES OF SIMILAR POSITIONS AT SIMILAR AGENCIES AND UPON INFORMATION COMPILED BY THE MIDWEST CENTER FOR NON-PROFIT LEADERSHIP AT THE UNIVERSITY OF MISSOURI - KANSAS CITY AND NON-PROFIT CONNECT. THE CEO REVIEWS MANAGEMENT STAFF ANNUALLY BASED UPON THE ORGANIZATION'S MANAGEMENT EVALUATION FORM. SALARIES ARE BASED UPON PERFORMANCE AND SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624892
IRS990/TotalAssetsEOYAmt0817635
IRS990/TotalAssetsGrp/BOYAmt0624892
IRS990/TotalAssetsGrp/EOYAmt0817635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01171673
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068256
IRS990/TotalLiabilitiesEOYAmt0219420
IRS990/TotalLiabilitiesGrp/BOYAmt068256
IRS990/TotalLiabilitiesGrp/EOYAmt0219420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598215
IRS990/TotalProgramServiceExpensesAmt01120412
IRS990/TotalRevenueGrp/ExclusionAmt064104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817635
IRS990/TravelGrp/ManagementAndGeneralAmt0605
IRS990/TravelGrp/ProgramServicesAmt019161
IRS990/TravelGrp/TotalAmt019766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,635
Liabilities
$219,420
Net assets
$598,215
Revenue
$1,525,997
Expenses
$1,484,418
Net income
$41,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19