Civic Intelligence

Regional Addicition Prevention Inc.

990 • Fiscal year 2014 • EIN 52-0906297

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileWWW.RAPINC.ORG
1949 4th Street NEWashington, DC 20002

(202) 462-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,179,956

Up $1,018,731 (+32%) from 2013

Net Assets

Down

-$13,637

Down $708,360 (-102%) from 2013

Liabilities

Up

$4,193,593

Up $1,727,091 (+70%) from 2013

Revenue And Expenses

Revenue

Down

$1,020,494

Down $1,741,548 (-63%) from 2013

Expenses

Down

$1,728,854

Down $1,968,303 (-53%) from 2013

Net Income

Up

-$708,360

Up $226,755 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2009: $2,708,936Liabilities 2009: $1,816,930Net Assets 2009: $892,0062009Assets 2011: $3,462,821Liabilities 2011: $1,704,058Net Assets 2011: $1,758,7632011Assets 2012: $2,781,608Liabilities 2012: $1,487,051Net Assets 2012: $1,294,5572012Assets 2013: $3,161,225Liabilities 2013: $2,466,502Net Assets 2013: $694,7232013Assets 2014: $4,179,956Liabilities 2014: $4,193,593Net Assets 2014: -$13,6372014Assets 2014: $4,260,479Liabilities 2014: $4,409,814Net Assets 2014: -$149,3352014Assets 2015: $6,411,388Liabilities 2015: $7,348,511Net Assets 2015: -$937,1232015Assets 2016: $8,466,167Liabilities 2016: $10,503,846Net Assets 2016: -$2,037,6792016Assets 2017: $8,250,051Liabilities 2017: $12,173,984Net Assets 2017: -$3,923,9332017Assets 2018: $8,021,198Liabilities 2018: $14,135,765Net Assets 2018: -$6,114,5672018Assets 2019: $8,558,888Liabilities 2019: $16,548,523Net Assets 2019: -$7,989,6352019Assets 2020: $8,129,860Liabilities 2020: $20,179,465Net Assets 2020: -$12,049,6052020Assets 2021: $8,257,247Liabilities 2021: $22,733,941Net Assets 2021: -$14,476,6942021Assets 2022: $10,224,689Liabilities 2022: $25,928,254Net Assets 2022: -$15,703,5652022Assets 2023: $7,898,873Liabilities 2023: $29,435,881Net Assets 2023: -$21,537,0082023

Highlighted filing

2014

Assets$4,179,956
Liabilities$4,193,593
Net Assets-$13,637
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2009: $3,516,472Expenses 2009: $3,633,191Net Income 2009: -$116,7192009Revenue 2011: $4,410,799Expenses 2011: $4,285,827Net Income 2011: $124,9722011Revenue 2012: $3,675,721Expenses 2012: $4,196,145Net Income 2012: -$520,4242012Revenue 2013: $2,762,042Expenses 2013: $3,697,157Net Income 2013: -$935,1152013Revenue 2014: $1,020,494Expenses 2014: $1,728,854Net Income 2014: -$708,3602014Revenue 2014: $1,038,539Expenses 2014: $1,581,876Net Income 2014: -$543,3372014Revenue 2015: $1,136,471Expenses 2015: $1,924,259Net Income 2015: -$787,7882015Revenue 2016: $2,074,806Expenses 2016: $3,175,362Net Income 2016: -$1,100,5562016Revenue 2017: $2,581,761Expenses 2017: $4,468,015Net Income 2017: -$1,886,2542017Revenue 2018: $2,577,053Expenses 2018: $4,767,687Net Income 2018: -$2,190,6342018Revenue 2019: $3,106,872Expenses 2019: $4,981,940Net Income 2019: -$1,875,0682019Revenue 2020: $3,645,842Expenses 2020: $7,705,812Net Income 2020: -$4,059,9702020Revenue 2021: $5,252,185Expenses 2021: $7,679,274Net Income 2021: -$2,427,0892021Revenue 2022: $6,591,024Expenses 2022: $7,817,895Net Income 2022: -$1,226,8712022Revenue 2023: $2,473,676Expenses 2023: $7,697,942Net Income 2023: -$5,224,2662023

Highlighted filing

2014

Revenue$1,020,494
Expenses$1,728,854
Net Income-$708,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,020,494
Mission and Program Overview

Mission

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility.

To empower individuals to choose a productive life over addiction; to teach the behavioral skills, attitudes and values necessary to prosper physically, emotionally, and spiritually; and to reconnect clients to loved ones and to their community with new appreciation of self and social responsibility. Services include: substance abuse treatment; nutritional counseling; case management; primary medical care; and emergency housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,547$1,532,695▼ $49,852
Accounts Receivable$80,460--
Cash and Non-Interest-Bearing Accounts$232,008$65,311▼ $166,697
Pledges and Grants Receivable$175,621$56,289▼ $119,332
Total Assets$3,161,225$4,179,956▲ $1,018,731
Other Assets Total$1,090,589$2,525,661▲ $1,435,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,905$3,210,097▲ $1,386,192
Accounts Payable and Accrued Expenses$642,597$983,496▲ $340,899
Total Liabilities$2,466,502$4,193,593▲ $1,727,091
Net Assets / Fund Balance
Unrestricted Net Assets$694,723$-13,637▼ $708,360
Total Net Assets Fund Balance$694,723$-13,637▼ $708,360
Total Liabilities and Net Assets / Fund Balance$3,161,225$4,179,956▲ $1,018,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,243$595,388$1,432,631
Land$633,184-$633,184
Equipment$16,167$257,618$273,785
Other Land Buildings$5,894$261,068$266,962
Leasehold Improvements$40,207$57,292$97,499
Other Assets Org$2,274,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PickeringExecutive DirectorFT$10,800$10,800

Board Members and Trustees

NameTitle
Charles P AustinChair
Charles Stephenson JrDevelopment Committee Chair
John Mercer EsqPast Chair
Ronald ClarkPresident Emeritus
Carolyn JohnsonVice Chair
Bruce CorningMember
Donna Mp Wilson EsqMember
Gary R FiorelliMember
Hollis LatsonMember
John FletcherMember
John Hogan MdMember
Kathy FlewellenMember
Linda D WilsonMember
Roscoe Dellums EsqMember
Jerome JonesSecretary
Judyth WeathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,823
Program Service Revenue
$7,926
Investment Income
$19
Other Revenue
$18,726
Change in Net Assets
$-708,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,001
Other Expenses$670,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,135$139,715-$821,850
Occupancy$161,887$33,157-$195,044
Payroll Taxes$94,935$19,444-$114,379
Other Employee Benefits$92,107$18,865-$110,972
Fees for Services Other$106,916--$106,916
Office Expenses$75,745$15,514-$91,259
Insurance$56,609$11,595-$68,204
Fees for Services Accounting-$52,490-$52,490
Depreciation Depletion$41,377$8,475-$49,852
Other Expenses$21,047$4,311-$25,358
Interest$19,787--$19,787
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Services Legal-$10,153-$10,153
Travel$1,785$366-$2,151
Conferences and Meetings-$230-$230
Total Functional Expenses$1,403,739$325,115$0$1,728,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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 11

“The form 990 is reviewed by the board of directors before it is filed with the irs.”

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

“Communicated in personnel policy and procedures”

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

“Compensation is decided by the board of directors, based on comparable salaries, job description, and merit.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rap Inc
EIN
52-0906297
Phone
2024627500
Address
1949 4TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Michael Pickering
Title
Executive Director
Phone
2024627500
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pickering
Formed
1970
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
12

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Glendora S Hughley CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“NO CHANGE”

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IRS990/LandBldgEquipCostOrOtherBssAmt02704061
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO CHOOSE A PRODUCTIVE LIFE OVER ADDICTION; TO TEACH THE BEHAVIORAL SKILLS, ATTITUDES AND VALUES NECESSARY TO PROSPER PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY; AND TO RECONNECT CLIENTS TO LOVED ONES AND TO THEIR COMMUNITY WITH NEW APPRECIATION OF SELF AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01823905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03210097
IRS990/NetAssetsOrFundBalancesBOYAmt0694723
IRS990/NetAssetsOrFundBalancesEOYAmt0-13637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033157
IRS990/OccupancyGrp/ProgramServicesAmt0161887
IRS990/OccupancyGrp/TotalAmt0195044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015514
IRS990/OfficeExpensesGrp/ProgramServicesAmt075745
IRS990/OfficeExpensesGrp/TotalAmt091259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01090589
IRS990/OtherAssetsTotalGrp/EOYAmt02525661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110972
IRS990/OtherExpensesGrp/Desc0CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OtherExpensesGrp/ProgramServicesAmt049409
IRS990/OtherExpensesGrp/ProgramServicesAmt121047
IRS990/OtherExpensesGrp/TotalAmt049409
IRS990/OtherExpensesGrp/TotalAmt125358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010752
IRS990/OtherRevenueTotalAmt010752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019444
IRS990/PayrollTaxesGrp/ProgramServicesAmt094935
IRS990/PayrollTaxesGrp/TotalAmt0114379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056289
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PICKERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02718150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt01198351
IRS990/PYOtherRevenueAmt038364
IRS990/PYProgramServiceRevenueAmt05462
IRS990/PYRevenuesLessExpensesAmt0-935115
IRS990/PYSalariesCompEmpBnftPaidAmt02498806
IRS990/PYTotalExpensesAmt03697157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-708360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07974
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02718150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03668795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04348453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04479658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016208879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt016208879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02718150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03668795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04348453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04479658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016208879
IRS990ScheduleA/TotalSupportAmt016262228
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432631
IRS990ScheduleD/EquipmentGrp/BookValueAmt016167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273785
IRS990ScheduleD/LandGrp/BookValueAmt0633184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2241887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32274961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREDEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01532695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02525661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATED IN PERSONNEL POLICY AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE SALARIES, JOB DESCRIPTION, AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,956
Liabilities
$4,193,593
Net assets
-$13,637
Revenue
$1,020,494
Expenses
$1,728,854
Net income
-$708,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.90$29.4$21.5$2.47$7.70$5.22
2022Summary only. Only limited summary data is available for this year.$10.2$25.9$15.7$6.59$7.82$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$22.7$14.5$5.25$7.68$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.2$12.0$3.65$7.71$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$16.5$7.99$3.11$4.98$1.88
2018Summary only. Only limited summary data is available for this year.$8.02$14.1$6.11$2.58$4.77$2.19
2017Summary only. Only limited summary data is available for this year.$8.25$12.2$3.92$2.58$4.47$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$10.5$2.04$2.07$3.18$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$7.35$0.94$1.14$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.41$0.15$1.04$1.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.19$0.01$1.02$1.73$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.16$2.47$0.69$2.76$3.70$0.94
2012Summary only. Only limited summary data is available for this year.$2.78$1.49$1.29$3.68$4.20$0.52
2011Summary only. Only limited summary data is available for this year.$3.46$1.70$1.76$4.41$4.29$0.12
2009Summary only. Only limited summary data is available for this year.$2.71$1.82$0.89$3.52$3.63$0.12