Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2022 • EIN 57-0846996

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profilewww.Rubiconsc.org
PO Box 2076Hartsville, SC 29551

(843) 332-4156

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,094,611

Up $140,792 (+15%) from 2021

Net Assets

Up

$990,507

Up $99,732 (+11%) from 2021

Liabilities

Up

$104,104

Up $41,060 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$1,484,895

Up $151,262 (+11%) from 2021

Expenses

Up

$1,385,163

Up $210,548 (+18%) from 2021

Net Income

Down

$99,732

Down $59,286 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,063Liabilities 2011: $145,445Net Assets 2011: $883,6182011Assets 2012: $903,356Liabilities 2012: $124,951Net Assets 2012: $778,4052012Assets 2013: $797,332Liabilities 2013: $94,833Net Assets 2013: $702,4992013Assets 2014: $605,206Liabilities 2014: $63,617Net Assets 2014: $541,5892014Assets 2015: $584,831Liabilities 2015: $57,392Net Assets 2015: $527,4392015Assets 2016: $597,776Liabilities 2016: $54,678Net Assets 2016: $543,0982016Assets 2017: $542,743Liabilities 2017: $40,291Net Assets 2017: $502,4522017Assets 2018: $685,389Liabilities 2018: $87,232Net Assets 2018: $598,1572018Assets 2019: $728,345Liabilities 2019: $116,237Net Assets 2019: $612,1082019Assets 2020: $904,007Liabilities 2020: $172,250Net Assets 2020: $731,7572020Assets 2021: $953,819Liabilities 2021: $63,044Net Assets 2021: $890,7752021Assets 2022: $1,094,611Liabilities 2022: $104,104Net Assets 2022: $990,5072022Assets 2023: $1,153,906Liabilities 2023: $69,969Net Assets 2023: $1,083,9372023Assets 2024: $1,183,974Liabilities 2024: $69,361Net Assets 2024: $1,114,6132024

Highlighted filing

2022

Assets$1,094,611
Liabilities$104,104
Net Assets$990,507
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,271,8022011Expenses 2012: $1,421,9582012Expenses 2013: $1,493,1902013Revenue 2014: $1,161,174Expenses 2014: $1,322,084Net Income 2014: -$160,9102014Revenue 2015: $1,014,480Expenses 2015: $1,028,630Net Income 2015: -$14,1502015Revenue 2016: $1,166,035Expenses 2016: $1,150,376Net Income 2016: $15,6592016Revenue 2017: $1,095,631Expenses 2017: $1,136,277Net Income 2017: -$40,6462017Revenue 2018: $1,187,532Expenses 2018: $1,091,827Net Income 2018: $95,7052018Revenue 2019: $1,169,054Expenses 2019: $1,149,738Net Income 2019: $19,3162019Revenue 2020: $1,354,539Expenses 2020: $1,234,890Net Income 2020: $119,6492020Revenue 2021: $1,333,633Expenses 2021: $1,174,615Net Income 2021: $159,0182021Revenue 2022: $1,484,895Expenses 2022: $1,385,163Net Income 2022: $99,7322022Revenue 2023: $1,433,974Expenses 2023: $1,340,544Net Income 2023: $93,4302023Revenue 2024: $1,247,491Expenses 2024: $1,216,815Net Income 2024: $30,6762024

Highlighted filing

2022

Revenue$1,484,895
Expenses$1,385,163
Net Income$99,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,484,895
Mission and Program Overview

Mission

To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,504$547,336▲ $56,832
Savings and Temporary Cash Investments$220,248$226,526▲ $6,278
Pledges and Grants Receivable$109,840$180,853▲ $71,013
Land, Buildings, and Equipment, Net$133,227$118,447▼ $14,780
Accounts Receivable-$21,449-
Total Assets$953,819$1,094,611▲ $140,792
Liabilities
Accounts Payable and Accrued Expenses$55,570$100,744▲ $45,174
Other Liabilities$7,474$3,360▼ $4,114
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$63,044$104,104▲ $41,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,644$974,672▲ $99,028
Net Assets With Donor Restrictions$15,131$15,835▲ $704
Total Net Assets Fund Balance$890,775$990,507▲ $99,732
Total Liabilities and Net Assets / Fund Balance$953,819$1,094,611▲ $140,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,683$255,519$332,202
Equipment$7,264$70,257$77,521
Land$34,500-$34,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck MillerChairperson
James HudsonVice Chairperson
Bobbie GardnerBoard Member
Linda WeatherfordBoard Member
Linda WilliamsBoard Member
Denise K CooperExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,450
Program Service Revenue
$147,167
Investment Income
$278
Other Revenue
$0
All Other Contributions
$2,232
Change in Net Assets
$99,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,895
Total Revenue per Audited Statements
$1,484,895
Total Revenue per Form 990
$1,484,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,415
Other Expenses$639,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,595$124,005$0$525,600
All Other Expenses$413,987$69,744$0$483,731
Other Employee Benefits$81,016$8,060$0$89,076
Pension Plan Contributions$67,943$20,784$0$88,727
Payroll Taxes$32,179$9,833$0$42,012
Office Expenses$28,582$1,512$0$30,094
Information Technology$19,827$2,203$0$22,030
Depreciation Depletion$13,195$1,584$0$14,779
Fees for Services Other$13,120$1,036$0$14,156
Fees for Services Accounting$0$13,231$0$13,231
Insurance$9,920$1,102$0$11,022
Conferences and Meetings$4,997$75$0$5,072
Travel$4,860$195$0$5,055
Other Expenses$3,154$0$0$3,154
Advertising$1,440$160$0$1,600
Total Functional Expenses$1,129,207$255,956$0$1,385,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,163
Total Expenses per Audited Statements$1,385,163
Total Expenses per Form 990$1,385,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,360
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 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
Filing and Contact Details

Filer

Filer Name
Rubicon Inc
EIN
57-0846996
Phone
8433324156
Address
PO Box 2076, Hartsville, SC 29551

Signing Officer

Name
Wendi Sutherlin
Title
Executive Director
Phone
8433324156
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Sutherlin
Formed
1973
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Thompson P Hoffmeyer Jr CPA
Address
PO BOX 5070, FLORENCE, SC 29502
Preparer
Thompson P Hoffmeyer Jr
Phone
8432067345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Federal Form 990 when the current year audit report is presented for review.”

Pt VI, Line 12C

“The Board of Directors in cooperation with the Executive Director monitor for compliance.”

Pt VI, Line 15A

“Annual evalution of salaries includes comparison with similar organizations by the Executive Director.”

Pt VI, Line 15B

“Annual evalution of salaries includes comparison with similar organizations presented to the Board of Directors for review by the Executive Director.”

Pt XI

“Donor restricted net assets reclassified due to restriction being met.”

Form 990, Part III, Line 4D

“Alcohol and Drug Safety Program provides assessment, 38563. 0. 23702.”

Form 990, Part III, Line 4D

“Adolescent Intervention Program focuses on specific 64281. 0. 68380.”

Form 990, Part III, Line 4D

“Intensive Outpatient Program provides individuals who 73004. 0. 25210.”

Form 990, Part III, Line 4D

“Covid 19 program was to provide additional resources 19357. 0. 63996.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team program provides for collaboration 32006. 0. 48214.”

Form 990, Part III, Line 4D

“Alcohol Enforcement Team - Covid program provides 13976. 0. 14070.”

Form 990, Part III, Line 4D

“State Opiod Response Supplemental focuses on providing transportation, 1988. 0. 1512.”

Form 990, Part III, Line 4D

“The Community Action for a Safer Tomorrow Program is 165. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 2218. 2181. 37. 0.”

Form 990, Part IX, Line 24E

“TB tests 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Employee Bonuses 49593. 19245. 30348. 0.”

Form 990, Part IX, Line 24E

“BHSA Membership Fees 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“Food 4118. 3. 4115. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 4777. 794. 3983. 0.”

Form 990, Part IX, Line 24E

“Supplies (Nonreimbursable) 1363. 0. 1363. 0.”

Form 990, Part IX, Line 24E

“Donations 595. 420. 175. 0.”

Form 990, Part IX, Line 24E

“Special Projects 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 2314. 2314. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 1988. 1988. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 3752. 3430. 322. 0.”

Form 990, Part IX, Line 24E

“Incentives 780. 660. 120. 0.”

Form 990, Part IX, Line 24E

“Contractual Services - Staff 74334. 50334. 24000. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 42379. 42379. 0. 0.”

Form 990, Part IX, Line 24E

“Medical/Prescriptions 202956. 202956. 0. 0.”

Form 990, Part IX, Line 24E

“CARF 8320. 8320. 0. 0.”

Form 990, Part IX, Line 24E

“Other 1399. 1214. 185. 0.”

Form 990, Part IX, Line 24E

“Recovery Community Outreach 67069. 67069. 0. 0.”

Form 990, Part IX, Line 24E

“Painting 10500. 10500. 0. 0.”

Raw XML AppendixShowing 400 of 658 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/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0990507
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974672
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028582
IRS990/OfficeExpensesGrp/TotalAmt030094
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089076
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Drug Screen Supplies
IRS990/OtherExpensesGrp/Desc3Educational Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02335
IRS990/OtherExpensesGrp/ProgramServicesAmt123042
IRS990/OtherExpensesGrp/ProgramServicesAmt28015
IRS990/OtherExpensesGrp/ProgramServicesAmt33154
IRS990/OtherExpensesGrp/TotalAmt02594
IRS990/OtherExpensesGrp/TotalAmt125215
IRS990/OtherExpensesGrp/TotalAmt28015
IRS990/OtherExpensesGrp/TotalAmt33154
IRS990/OtherLiabilitiesGrp/BOYAmt07474
IRS990/OtherLiabilitiesGrp/EOYAmt03360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09833
IRS990/PayrollTaxesGrp/ProgramServicesAmt032179
IRS990/PayrollTaxesGrp/TotalAmt042012
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067943
IRS990/PensionPlanContributionsGrp/TotalAmt088727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wendi Sutherlin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Peer Support Program provides support to individuals struggling with mental health, psychological trauma or substance abuse by a peer support specialist who has lived experience and been trained.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068907
IRS990/ProgSrvcAccomActy3Grp/Desc0The Prevention/Education program is to help individuals of all ages avoid the dangers of using alcohol, tobacco and other drugs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Alcohol and Drug Safety Program provides assessment, education and treatment services in collaboration with law enforcement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Adolescent Intervention Program focuses on specific needs of children and adolescents suffering from alcohol, tobacco and other drug abuse.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Intensive Outpatient Program provides individuals who need more than a once-a-week outpatient program regiment but don't need the structure of an inpatient residential program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Covid 19 program was to provide additional resources due to the pandemic.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Alcohol Enforcement Team program provides for collaboration between local law enforcement and a prevention specialist to reduce access to and use of alcohol by underage youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Alcohol Enforcement Team - Covid program provides additional resources to the Alcohol Enforcement Team Program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6State Opiod Response Supplemental focuses on providing transportation, and prevention.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7The Community Action for a Safer Tomorrow Program is to prevent the onset and reduce the progression of substance abuse, reduce substance abuse problems and build prevention capacity and infrastructure in the local communities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt273004
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt513976
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7165
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt168380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt363996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt448214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt514070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt61512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226526
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01052738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0902420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05480833
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,611
Liabilities
$104,104
Net assets
$990,507
Revenue
$1,484,895
Expenses
$1,385,163
Net income
$99,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.43$1.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.48$1.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.33$1.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.01$1.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.16$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.27