Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2017 • EIN 45-3934105

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

Organization ProfileWWW.CURTSCAFE.ORG
2922 Central StEvanston, IL 60201

(847) 868-8385

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$238,435

Down $7,018 (-2.9%) from 2016

Net Assets

Up

$141,976

Up $56,945 (+67%) from 2016

Liabilities

Down

$96,459

Down $63,963 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$791,236

Up $56,916 (+7.8%) from 2016

Expenses

Up

$817,246

Up $83,668 (+11%) from 2016

Net Income

Down

-$26,010

Down $26,752 (-3605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $77,123Liabilities 2012: $89,4052012Assets 2013: $103,809Liabilities 2013: $114,501Net Assets 2013: -$10,6922013Assets 2014: $175,906Liabilities 2014: $121,484Net Assets 2014: $54,4222014Assets 2015: $236,331Liabilities 2015: $152,042Net Assets 2015: $84,2892015Assets 2016: $245,453Liabilities 2016: $160,422Net Assets 2016: $85,0312016Assets 2017: $238,435Liabilities 2017: $96,459Net Assets 2017: $141,9762017Assets 2018: $360,326Liabilities 2018: $148,572Net Assets 2018: $211,7542018Assets 2019: $461,897Liabilities 2019: $186,501Net Assets 2019: $275,3962019Assets 2020: $1,606,191Liabilities 2020: $888,706Net Assets 2020: $717,4852020Assets 2021: $1,440,753Liabilities 2021: $790,854Net Assets 2021: $649,8992021Assets 2022: $1,363,396Liabilities 2022: $964,686Net Assets 2022: $398,7102022Assets 2023: $1,197,994Liabilities 2023: $880,677Net Assets 2023: $317,3172023Assets 2024: $2,760,079Liabilities 2024: $828,055Net Assets 2024: $1,932,0242024

Highlighted filing

2017

Assets$238,435
Liabilities$96,459
Net Assets$141,976
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $168,985Expenses 2012: $181,267Net Income 2012: -$12,2822012Revenue 2013: $354,615Expenses 2013: $353,025Net Income 2013: $1,5902013Revenue 2014: $410,727Expenses 2014: $345,613Net Income 2014: $65,1142014Revenue 2015: $640,752Expenses 2015: $610,885Net Income 2015: $29,8672015Revenue 2016: $734,320Expenses 2016: $733,578Net Income 2016: $7422016Revenue 2017: $791,236Expenses 2017: $817,246Net Income 2017: -$26,0102017Revenue 2018: $946,586Expenses 2018: $876,808Net Income 2018: $69,7782018Revenue 2019: $1,018,236Expenses 2019: $954,594Net Income 2019: $63,6422019Revenue 2020: $1,436,119Expenses 2020: $994,031Net Income 2020: $442,0882020Revenue 2021: $1,024,838Expenses 2021: $1,092,425Net Income 2021: -$67,5872021Revenue 2022: $1,252,139Expenses 2022: $1,443,708Net Income 2022: -$191,5692022Revenue 2023: $1,257,317Expenses 2023: $1,338,710Net Income 2023: -$81,3932023Revenue 2024: $3,033,029Expenses 2024: $1,407,556Net Income 2024: $1,625,4732024

Highlighted filing

2017

Revenue$791,236
Expenses$817,246
Net Income-$26,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$791,236
Mission and Program Overview

Mission

To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

To provide inspiration, leadership, life and job skills, training and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,316$143,300▼ $3,016
Rtn Earn Endowment Incm Other Fnds$85,031$141,976▲ $56,945
Land, Buildings, and Equipment, Net$67,842$86,054▲ $18,212
Loans From Officers Directors$81,500$71,500▼ $10,000
Prepaid Expenses and Deferred Charges-$3,000-
Intangible Assets$5,100$2,186▼ $2,914
Inventories for Sale or Use$1,536$1,586▲ $50
Total Assets$245,453$238,435▼ $7,018
Other Assets Total$24,659$2,309▼ $22,350
Liabilities
Other Liabilities$3,710$21,466▲ $17,756
Accounts Payable and Accrued Expenses$75,212$3,493▼ $71,719
Total Liabilities$160,422$96,459▼ $63,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,031$141,976▲ $56,945
Total Liabilities and Net Assets / Fund Balance$245,453$238,435▼ $7,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,054$92,599$178,653
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick MarshPresident
Bryant JacksonDirector
Derrick MilliganDirector
Enjoli DaleyDirector
Jeff MackevichDirector
Jessica HochmanDirector
Mike KuhnDirector
Nina KavinDirector
Patti AndersonDirector
Robyn BaileyDirector
Connie BladeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,827
Program Service Revenue
$159,909
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$628,827
Change in Net Assets
$-26,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,285
Other Expenses$304,961
Total Fundraising Expense$40,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,517--$482,517
Occupancy-$104,115-$104,115
Office Expenses$46,706$19,441-$66,147
Other Expenses--$40,451$40,451
Insurance-$34,466-$34,466
Payroll Taxes$29,768--$29,768
Depreciation Depletion$18,538--$18,538
Advertising-$13,346-$13,346
Conferences and Meetings$10,917--$10,917
Fees for Services Other$5,000$433-$5,433
Travel-$5,036-$5,036
Payment Travel Entrtnmnt Publicly Ofcl-$3,537-$3,537
Fees for Services Accounting-$2,975-$2,975
Total Functional Expenses$593,446$183,349$40,451$817,246
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,500$71,500▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,626
Sales Tax Payable$3,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 organization retains the services of a cpa firm to preapre its annual form 990. The president and executive director review and approve the completed form 990 and all schedules prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, internal policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
PS IT'S SOCIAL
EIN
45-3934105
Phone
8478688385
Address
2922 CENTRAL ST, EVANSTON, IL 60201
Doing Business As
CURT'S CAFE

Signing Officer

Name
Connie Blade
Title
Secretary
Phone
8478688385
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
105
Volunteers
30

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.”

Form 990, Page 1, Part I, Line 6

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the cvommunity after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.”

Form 990, Page 2, Part III, Line 4D

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults.”

Form 990, Part XI, Line 9

“Prior year adjustment 82,955 balance sheet required restatment for changes resulting from 2016 audit”

Raw XML Appendix394 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/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
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IRS990/PYOtherRevenueAmt02000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162409
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IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01997614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997614
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086054
IRS990ScheduleD/TotalLiabilityAmt021466
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUSAN TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt071500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE CVOMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS THE SERVICES OF A CPA FIRM TO PREAPRE ITS ANNUAL FORM 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE COMPLETED FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, INTERNAL POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 82,955 BALANCE SHEET REQUIRED RESTATMENT FOR CHANGES RESULTING FROM 2016 AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245453
IRS990/TotalAssetsEOYAmt0238435
IRS990/TotalAssetsGrp/BOYAmt0245453
IRS990/TotalAssetsGrp/EOYAmt0238435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628827
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160422
IRS990/TotalLiabilitiesEOYAmt096459
IRS990/TotalLiabilitiesGrp/BOYAmt0160422
IRS990/TotalLiabilitiesGrp/EOYAmt096459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141976
IRS990/TotalProgramServiceExpensesAmt0593446
IRS990/TotalProgramServiceRevenueAmt0159909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791236
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238435
IRS990/TravelGrp/ManagementAndGeneralAmt05036
IRS990/TravelGrp/TotalAmt05036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CURTSCAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08478688385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS IT'S SOCIAL
ReturnHeader/Filer/BusinessNameControlTxt0PSIT
ReturnHeader/Filer/EIN0453934105
ReturnHeader/Filer/PhoneNum08478688385
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:26:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263349278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG BARTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 SHERMAN AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0602013753
ReturnHeader/PreparerPersonGrp/PhoneNum08478596880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02018-12-26T11:26:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,435
Liabilities
$96,459
Net assets
$141,976
Revenue
$791,236
Expenses
$817,246
Net income
-$26,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.83$1.93$3.03$1.41$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.88$0.32$1.26$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.96$0.40$1.25$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.79$0.65$1.02$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.89$0.72$1.44$0.99$0.44
2019Summary only. Only limited summary data is available for this year.$0.46$0.19$0.28$1.02$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.79$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$0.41$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.17$0.18$0.01