Civic Intelligence

Breaking the Chains 23

990 • Fiscal year 2023 • EIN 46-5584476

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

PO Box 9751Fresno, CA 93794

(559) 321-4312

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,012

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$229,764

Flat from 2023

Net Assets

Flat

$170,361

Flat from 2023

Liabilities

Flat

$59,403

Flat from 2023

Revenue

Flat

$1,056,530

Flat from 2023

Expenses

Flat

$1,207,728

Flat from 2023

Net Income

Flat

-$151,198

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $1,791Liabilities 2014: $0Net Assets 2014: $1,7912014Assets 2015: $51,089Liabilities 2015: $0Net Assets 2015: $51,0892015Assets 2016: $82,344Liabilities 2016: $0Net Assets 2016: $82,3442016Assets 2017: $116,908Net Assets 2017: $116,9082017Assets 2018: $135,593Liabilities 2018: $0Net Assets 2018: $135,5932018Assets 2019: $293,379Liabilities 2019: $0Net Assets 2019: $293,3792019Assets 2020: $343,700Liabilities 2020: $286Net Assets 2020: $343,4142020Assets 2021: $441,287Liabilities 2021: $286Net Assets 2021: $441,0012021Assets 2022: $337,000Liabilities 2022: $15,441Net Assets 2022: $321,5592022Assets 2023: $229,764Liabilities 2023: $59,403Net Assets 2023: $170,3612023Assets 2023: $229,764Liabilities 2023: $59,403Net Assets 2023: $170,3612023Assets 2024: $346,070Liabilities 2024: $80,950Net Assets 2024: $265,1202024

Highlighted filing

2023

Assets$229,764
Liabilities$59,403
Net Assets$170,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $4,649Expenses 2014: $2,858Net Income 2014: $1,7912014Revenue 2015: $72,487Expenses 2015: $23,189Net Income 2015: $49,2982015Revenue 2016: $105,761Expenses 2016: $74,506Net Income 2016: $31,2552016Revenue 2017: $174,017Expenses 2017: $139,453Net Income 2017: $34,5642017Revenue 2018: $245,651Expenses 2018: $226,966Net Income 2018: $18,6852018Revenue 2019: $508,819Expenses 2019: $351,033Net Income 2019: $157,7862019Revenue 2020: $507,058Expenses 2020: $457,023Net Income 2020: $50,0352020Revenue 2021: $884,917Expenses 2021: $787,330Net Income 2021: $97,5872021Revenue 2022: $911,059Expenses 2022: $1,030,501Net Income 2022: -$119,4422022Revenue 2023: $1,056,530Expenses 2023: $1,207,728Net Income 2023: -$151,1982023Revenue 2023: $1,056,530Expenses 2023: $1,207,728Net Income 2023: -$151,1982023Revenue 2024: $1,086,790Expenses 2024: $992,031Net Income 2024: $94,7592024

Highlighted filing

2023

Revenue$1,056,530
Expenses$1,207,728
Net Income-$151,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,104,483
Mission and Program Overview

Mission

The organization's mission is to provide hope, healing, and restoration to survivors of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,857$145,533▼ $18,324
Cash and Non-Interest-Bearing Accounts$173,142$84,231▼ $88,911
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$337,000$229,764▼ $107,236
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$48,568-
Mortgage Notes Payable Secured by Investment Property$15,441$10,835▼ $4,606
Total Liabilities$15,441$59,403▲ $43,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,559$170,361▼ $151,198
Total Net Assets Fund Balance$321,559$170,361▼ $151,198
Total Liabilities and Net Assets / Fund Balance$337,000$229,764▼ $107,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,258$24,996$119,254
Equipment$45,635$47,083$92,718
Other Land Buildings$5,640$14,041$19,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany ApodacaCOOFT$68,012$68,012
Debra RushCEOFT$67,674$67,674

Board Members and Trustees

NameTitle
Don EskesPresident
Miiko AndersonVice President
Debbie YoungBoard Member
Gordon Webster JrBoard Member
Marcie AndradeBoard Member
Mark SalazarBoard Member
Nick YovinoBoard Member
Sue CastroBoard Member
Sandra CarnahanSecretary
Isaiah BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,868
Program Service Revenue
$351
Investment Income
$0
Other Revenue
$82,311
All Other Contributions
$429,428
Change in Net Assets
$-151,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$136,200
Other Non Cash Contri Table2$30,000
Other Non Cash Contri Table1$30,000
Total Noncash Contributions7$196,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,531
Other Expenses$452,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,002--$410,002
Office Expenses$181,941$27,527-$209,468
Payroll Taxes$141,530$2,595-$144,125
Current Officers, Directors, Trustees, and Key Employees$101,765$33,921-$135,686
Occupancy$67,756--$67,756
Other Employee Benefits$39,441--$39,441
Depreciation Depletion$29,718--$29,718
Pension Plan Contributions$26,277--$26,277
Insurance-$18,398-$18,398
Travel$13,341$881-$14,222
All Other Expenses$4,681$8,929-$13,610
Other Expenses$12,150$30,048-$12,150
Advertising$9,445--$9,445
Fees for Services Other-$4,791-$4,791
Total Functional Expenses$1,080,638$127,090$0$1,207,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,264
Fundraising Direct Expenses$47,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Promise Banquet$130,264$130,264$15,916$114,348
Total Events$130,264$130,264$47,753$82,511
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$23,033
Vacation Payable$18,164
Suspense$7,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B

The form 990 is prepared by an independent accountant and submitted to the board of directors at a regularly scheduled meeting for their review and approval. Upon approval by the board, the form 990 is signed by an officer and electronically filed.

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

The conflict of interest policy is reviewed and discussed annually with the board members during a regularly scheduled meeting. Each board member signs the conflict of interest form acknowledging agreement with the policy and disclosing any potential conflicts of interest. These matters are evaluated by the board and addressed in accordance with the policy.

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

The compensation for the ceo and coo are reviewed annually and compensation is established and approved by the board.

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

Management evaluates compensation for other officers and key employees and it is approved annually by the board.

Form 990, Part VI, Section C, Line 19

Breaking the chains' form 990 is made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Breaking the Chains
EIN
46-5584476
Phone
5593214312
Address
PO BOX 9751, FRESNO, CA 93794

Signing Officer

Name
Tiffany Apodaca
Title
COO
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
25
Volunteers
15

Preparer

Firm
Baerg & Associates Llp
Address
795 Pollasky Avenue, Clovis, CA 93612
Preparer
John L Baerg CPA Cgma
Phone
5594723500
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOPE, HEALING, AND RESTORATION TO SURVIVORS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010835
IRS990/NetAssetsOrFundBalancesBOYAmt0321559
IRS990/NetAssetsOrFundBalancesEOYAmt0170361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170361
IRS990/NoncashContributionsAmt0196200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067756
IRS990/OccupancyGrp/TotalAmt067756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181941
IRS990/OfficeExpensesGrp/TotalAmt0209468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039441
IRS990/OtherExpensesGrp/Desc0IT Services
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/Desc3Cell Phone Reimbursement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030048
IRS990/OtherExpensesGrp/ProgramServicesAmt027379
IRS990/OtherExpensesGrp/ProgramServicesAmt115212
IRS990/OtherExpensesGrp/ProgramServicesAmt212150
IRS990/OtherExpensesGrp/TotalAmt030048
IRS990/OtherExpensesGrp/TotalAmt127379
IRS990/OtherExpensesGrp/TotalAmt215212
IRS990/OtherExpensesGrp/TotalAmt312150
IRS990/OtherLiabilitiesGrp/EOYAmt048568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141530
IRS990/PayrollTaxesGrp/TotalAmt0144125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026277
IRS990/PensionPlanContributionsGrp/TotalAmt026277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cry of the Heart Book Sal
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753528
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461223
IRS990/PYOtherRevenueAmt0155376
IRS990/PYProgramServiceRevenueAmt02155
IRS990/PYRevenuesLessExpensesAmt0-119442
IRS990/PYSalariesCompEmpBnftPaidAmt0569278
IRS990/PYTotalExpensesAmt01030501
IRS990/PYTotalRevenueAmt0911059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt03228516
IRS990ScheduleA/SubstantialContributorsTotAmt0639867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868383
IRS990ScheduleA/TotalSupportAmt03868383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145533
IRS990ScheduleD/TotalLiabilityAmt048568
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PROMISE BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015916
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.09$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.06$1.21$0.15
2023Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.06$1.21$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.91$1.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.88$0.79$0.10
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.51$0.35$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.25$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.17$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.11$0.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00