Civic Intelligence

Ict Sos

990 • Fiscal year 2019 • EIN 45-4569287

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

1211 S EmporiaWichita, KS 67211

(316) 444-0192

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$28,355

Down $40,417 (-59%) from 2018

Net Assets

Down

$24,252

Down $42,647 (-64%) from 2018

Liabilities

Up

$4,103

Up $2,230 (+119%) from 2018

Revenue

Up

$223,598

Up $89,887 (+67%) from 2018

Expenses

Up

$266,245

Up $122,312 (+85%) from 2018

Net Income

Down

-$42,647

Down $32,425 (-317%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $11,675Liabilities 2012: $02012Assets 2013: $4,069Liabilities 2013: $02013Assets 2014: $19,286Liabilities 2014: $02014Assets 2015: $71,581Net Assets 2015: $71,5812015Assets 2016: $59,969Liabilities 2016: $02016Assets 2017: $78,986Liabilities 2017: $1,865Net Assets 2017: $77,1212017Assets 2018: $68,772Liabilities 2018: $1,873Net Assets 2018: $66,8992018Assets 2019: $28,355Liabilities 2019: $4,103Net Assets 2019: $24,2522019Assets 2020: $59,764Liabilities 2020: $27,581Net Assets 2020: $32,1832020Assets 2021: $138,037Liabilities 2021: $26,187Net Assets 2021: $111,8502021Assets 2022: $124,922Liabilities 2022: $20,620Net Assets 2022: $104,3022022Assets 2023: $153,078Liabilities 2023: $24,875Net Assets 2023: $128,2032023Assets 2024: $432,992Liabilities 2024: $8,831Net Assets 2024: $424,1612024

Highlighted filing

2019

Assets$28,355
Liabilities$4,103
Net Assets$24,252

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $26,624Expenses 2012: $14,949Net Income 2012: $11,6752012Revenue 2013: $27,414Expenses 2013: $35,021Net Income 2013: -$7,6072013Revenue 2014: $42,725Expenses 2014: $27,507Net Income 2014: $15,2182014Revenue 2015: $114,177Expenses 2015: $61,882Net Income 2015: $52,2952015Revenue 2016: $124,293Expenses 2016: $119,381Net Income 2016: $4,9122016Revenue 2017: $115,799Expenses 2017: $97,012Net Income 2017: $18,7872017Revenue 2018: $133,711Expenses 2018: $143,933Net Income 2018: -$10,2222018Revenue 2019: $223,598Expenses 2019: $266,245Net Income 2019: -$42,6472019Revenue 2020: $192,630Expenses 2020: $184,699Net Income 2020: $7,9312020Revenue 2021: $374,782Expenses 2021: $295,115Net Income 2021: $79,6672021Revenue 2022: $257,881Expenses 2022: $323,723Net Income 2022: -$65,8422022Revenue 2023: $404,077Expenses 2023: $394,723Net Income 2023: $9,3542023Revenue 2024: $857,236Expenses 2024: $516,306Net Income 2024: $340,9302024

Highlighted filing

2019

Revenue$223,598
Expenses$266,245
Net Income-$42,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$251,075
Mission and Program Overview

Mission

To end domestic minor sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,407$19,990▼ $40,417
Total Assets$68,772$28,355▼ $40,417
Other Assets Total$8,365$8,365→ $0
Liabilities
Other Liabilities$1,873$4,103▲ $2,230
Total Liabilities$1,873$4,103▲ $2,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,899$24,252▼ $42,647
Total Net Assets Fund Balance$66,899$24,252▼ $42,647
Total Liabilities and Net Assets / Fund Balance$68,772$28,355▼ $40,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer White - Executive DirectorFounder & RaFT$38,538$38,538

Board Members and Trustees

NameTitle
Shannon Boone - ChairPresident
David RobertsonMember at La
John WeibleMember at La
Shawn BaumanMember at La
Zach BeyerMember at La
Heather GoldenSecretary
Larae ManschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,088
Program Service Revenue
$44,287
Investment Income
$0
Other Revenue
$-1,777
All Other Contributions
$159,088
Change in Net Assets
$-42,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,472
Salaries, Compensation, and Employee Benefits$95,418
Grants and Similar Amounts Paid$42,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,391--$87,391
Grants to Domestic Individuals$42,355--$42,355
Office Expenses-$26,644-$26,644
Information Technology-$8,722-$8,722
Payroll Taxes$8,027--$8,027
Travel-$7,078-$7,078
Other Expenses$2,355--$2,355
Fees for Services Accounting$1,700--$1,700
Insurance-$1,392-$1,392
Advertising-$407-$407
Conferences and Meetings-$111-$111
Total Functional Expenses$221,891$44,354$0$266,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,477
Fundraising Gross Income$25,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race 4 Freedom$47,700$25,700$15,889$9,811
Total Events$47,700$25,700$27,477$-1,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Payable$2,758
Funds Payable to Ddtw$813
Ks Income Tax$354
Ks Unemployment$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ict Sos
EIN
45-4569287
Phone
3164440192
Address
1211 S EMPORIA, WICHITA, KS 67211

Signing Officer

Name
Jennifer White - Executive Director
Title
Founder & Race Direc
Phone
3164440192
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Boone - Chair
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

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

Cash donation consisting of the leftover proceeds from their race 4 freedom fundraising event is sent to an organization of the board of directors choosing to help troubled youth. Every youth, a christmas shop is also hosted at emberhope in which items are either purchased or received by the organization that are available for the girls in the home to be able to send to their family or friends. A donation is sent to the wichita area sexual assault center as a scholarship for victims of sexual assualt.

Raw XML Appendix384 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
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IRS990/BooksInCareOfDetail/PhoneNum03162638030
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IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0200 W DOULGAS SUITE 1000
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON BOONE - CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARAE MANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WEIBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & RA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022000
IRS990/FundraisingDirectExpensesAmt027477
IRS990/FundraisingGrossIncomeAmt025700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042355
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc3MISTER ROGERS EVENT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YOUTH, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS PAYABLE TO DDTW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KS INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KS UNEMPLOYMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE 4 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01187
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt417573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP PAYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OPERATING EXPENSE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SUPPORT TRAFFICKED YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH DONATION CONSISTING OF THE LEFTOVER PROCEEDS FROM THEIR RACE 4 FREEDOM FUNDRAISING EVENT IS SENT TO AN ORGANIZATION OF THE BOARD OF DIRECTORS CHOOSING TO HELP TROUBLED YOUTH. EVERY YOUTH, A CHRISTMAS SHOP IS ALSO HOSTED AT EMBERHOPE IN WHICH ITEMS ARE EITHER PURCHASED OR RECEIVED BY THE ORGANIZATION THAT ARE AVAILABLE FOR THE GIRLS IN THE HOME TO BE ABLE TO SEND TO THEIR FAMILY OR FRIENDS. A DONATION IS SENT TO THE WICHITA AREA SEXUAL ASSAULT CENTER AS A SCHOLARSHIP FOR VICTIMS OF SEXUAL ASSUALT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068772
IRS990/TotalAssetsEOYAmt028355
IRS990/TotalAssetsGrp/BOYAmt068772
IRS990/TotalAssetsGrp/EOYAmt028355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181088
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01873
IRS990/TotalLiabilitiesEOYAmt04103
IRS990/TotalLiabilitiesGrp/BOYAmt01873
IRS990/TotalLiabilitiesGrp/EOYAmt04103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024252
IRS990/TotalOtherProgSrvcExpenseAmt0214175
IRS990/TotalOtherProgSrvcGrantAmt042355
IRS990/TotalProgramServiceExpensesAmt0221891
IRS990/TotalProgramServiceRevenueAmt044287
IRS990/TotalReportableCompFromOrgAmt038538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028355
IRS990/TravelGrp/ManagementAndGeneralAmt07078
IRS990/TravelGrp/TotalAmt07078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITE - EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & RACE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03164440192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICT SOS
ReturnHeader/Filer/BusinessNameControlTxt0ICTS
ReturnHeader/Filer/EIN0454569287
ReturnHeader/Filer/PhoneNum03164440192
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 S EMPORIA
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B9BC5446A2E07819DA68669CA082D31C9F291CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08845F2E1385C2E5BB34FED37F63877792A37B548
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.207.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02020-11-16T17:09:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.09$4.24$8.57$5.16$3.41
2023Summary only. Only limited summary data is available for this year.$1.53$0.25$1.28$4.04$3.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$2.58$3.24$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.26$1.12$3.75$2.95$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.32$1.93$1.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.24$2.66$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.34$1.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.16$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.14$0.62$0.52
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.43$0.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.27$0.15$0.12