Civic Intelligence

We Are Life Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 47-3103255

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWEARELIFE.FOUNDATION
33 SW Flagler AveStuart, FL 34994

(772) 528-5346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,322

No earlier filing loaded for comparison.

Net Assets

$6,322

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$111,748

No earlier filing loaded for comparison.

Expenses

$105,801

No earlier filing loaded for comparison.

Net Income

$5,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $6,322Liabilities 2016: $0Net Assets 2016: $6,3222016Assets 2017: $979Liabilities 2017: $0Net Assets 2017: $9792017Assets 2018: $1,315Liabilities 2018: $0Net Assets 2018: $1,3152018Assets 2019: $1,776Liabilities 2019: $0Net Assets 2019: $1,7762019Assets 2020: $609Liabilities 2020: $9,300Net Assets 2020: -$8,6912020Assets 2021: $1,861Liabilities 2021: $9,256Net Assets 2021: -$7,3952021Assets 2022: $0Liabilities 2022: $9,256Net Assets 2022: -$9,2562022Assets 2023: $0Liabilities 2023: $9,256Net Assets 2023: -$9,2562023

Highlighted filing

2016

Assets$6,322
Liabilities$0
Net Assets$6,322
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $111,748Expenses 2016: $105,801Net Income 2016: $5,9472016Revenue 2017: $35,641Expenses 2017: $40,984Net Income 2017: -$5,3432017Revenue 2018: $20,771Expenses 2018: $20,435Net Income 2018: $3362018Revenue 2019: $7,508Expenses 2019: $7,047Net Income 2019: $4612019Revenue 2020: $12,325Expenses 2020: $22,792Net Income 2020: -$10,4672020Revenue 2021: $3,752Expenses 2021: $2,456Net Income 2021: $1,2962021Revenue 2022: $3,210Expenses 2022: $5,071Net Income 2022: -$1,8612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$111,748
Expenses$105,801
Net Income$5,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$111,748
Mission and Program Overview

Mission

Make a major impact in the lives of people in latin america with an emphasis in colombia by providing them with resources for social compassion, health, education, entrepreneurship, and peacemaking in order to improve their quality of life in this life and the coming one.

To aid existing social and religious work in latin america with a special emphasis in colombia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375$6,322▲ $5,947
Total Assets$375$6,322▲ $5,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,177-
Unrestricted Net Assets$375$1,145▲ $770
Total Net Assets Fund Balance$375$6,322▲ $5,947
Total Liabilities and Net Assets / Fund Balance$375$6,322▲ $5,947
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan GrenzPresident
Rick RupertoVice President
Elias SmithBoard Member
Humberto GuzmanBoard Member
Viviana SemaBoard Member
Joshua ProctorExecutive Director
Ana Milena ZapataSecretary
Gordon ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,043
Program Service Revenue
$3,590
Investment Income
$0
Other Revenue
$115
All Other Contributions
$108,043
Change in Net Assets
$5,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,733
Total Revenue per Audited Statements
$119,481
Total Revenue per Form 990
$111,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$101,287
Professional Fundraising Fees$99,451
Other Expenses$6,350
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$99,451$99,451
Travel$3,550--$3,550
Other Expenses--$1,000$1,000
Office Expenses$40$293$423$756
Fees for Services Legal-$570-$570
Information Technology--$313$313
Conferences and Meetings--$100$100
Fees for Services Other-$61-$61
Total Functional Expenses$3,590$924$101,287$105,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,534
Expenses per Audited Statements$105,801
Total Expenses per Form 990$105,801
Expenses Not Reported on Form 990$7,733
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,550

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaFundraisingStudent Trip to Colombia00$3,550
South AmericaProgram Services-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,451
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, Line 2

“The executive director and the treasurer are family members.”

Form 990, Part VI, Section B, Line 11

“The executive director and the treasurer of the organization review the form 990 in detail before it is filed with the irs. In addition, all members of the governing body are also provided a copy of the form 990 before it is filed.”

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

“Each year the officers and directors are required to disclose any interests that could give rise to a conflict of interest. These annual disclosures are required to be updated throughout the year if new/additional information becomes available.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
We Are Life Charitable Foundation Inc
EIN
47-3103255
Phone
7725285346
Address
33 SW FLAGLER AVE, STUART, FL 34994

Signing Officer

Name
Gordon Proctor
Title
Treasurer
Phone
7722832356
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Proctor
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Proctor Crook Crowder & Fogal Pa
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Gordon O Proctor
Phone
7722832356
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to the oversight or selection process has been noted.”

990 Box B, Amended Return

“This return is amended due to the filing of form 990-n previously. No revenues, expenses, assets or liabilities were changed.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of fasb asc 740-10, income taxes, which clarifies the accounting for uncertainty in income taxes by defining the criterion an individual tax position must meet for any part of the benefit of the tax position to be recognized in financial statements prepared in conformity with accounting principles generally accepted in the united states of america. The foundation has determined that it does not have any uncertain tax positions and thus has not recognized any liabilities, interest, or penalties in these financial statements. All tax years since inception of the foundation are subject to examinations by taxing authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DEFINING THE CRITERION AN INDIVIDUAL TAX POSITION MUST MEET FOR ANY PART OF THE BENEFIT OF THE TAX POSITION TO BE RECOGNIZED IN FINANCIAL STATEMENTS PREPARED IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECOGNIZED ANY LIABILITIES, INTEREST, OR PENALTIES IN THESE FINANCIAL STATEMENTS. ALL TAX YEARS SINCE INCEPTION OF THE FOUNDATION ARE SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105801
IRS990ScheduleD/TotalRevenuePerForm990Amt0111748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT TRIP TO COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03550
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt03550
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ORGANIZATIONAL/FUNDRAISING DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1DONOR RESEARCH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-91951
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PRASAD CONSULTING & RESEARCH
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAURA FREDRICKS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt091951
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0130 BARROW ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt120 SUTTON PLACE SOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010014
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110022
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-99451
IRS990ScheduleG/TotalRetainedByContractorsAmt099451
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION THAT PROVIDED COMPENSATION: IGLESIA ALIANZA CRISTIANA & MISIONERA COLOMBIANA TYPE OF COMPENSATION PAID OR ACCRUED: BASE COMPENSATION, RETIREMENT, AND NONTAXABLE BENEFITS AMOUNT OF COMPENSATION PAID OR ACCRUED: $7,733 PERSON RECEIVING OR ACCRUING SUCH COMPENSATION: JOSHUA PROCTOR, EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED WITH THE IRS. IN ADDITION, ALL MEMBERS OF THE GOVERNING BODY ARE ALSO PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE ANNUAL DISCLOSURES ARE REQUIRED TO BE UPDATED THROUGHOUT THE YEAR IF NEW/ADDITIONAL INFORMATION BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS HAS BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN IS AMENDED DUE TO THE FILING OF FORM 990-N PREVIOUSLY. NO REVENUES, EXPENSES, ASSETS OR LIABILITIES WERE CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 BOX B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05177
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375
IRS990/TotalAssetsEOYAmt06322
IRS990/TotalAssetsGrp/BOYAmt0375
IRS990/TotalAssetsGrp/EOYAmt06322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03590
IRS990/TotalProgramServiceRevenueAmt03590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03550
IRS990/TravelGrp/TotalAmt03550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 SW FLAGLER AVE
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034994
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WEARELIFE.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,322
Liabilities
$0
Net assets
$6,322
Revenue
$111,748
Expenses
$105,801
Net income
$5,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.12$0.23$0.10
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.06$0.06