Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2013 • EIN 59-3062093

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
1495 North Harbor City BlvdRoom/Suite Ste F32935

(321) 242-8928

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$166,820

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$415,469

Up $117,099 (+39%) from 2012

Net Assets

Up

$232,345

Up $27,743 (+14%) from 2012

Liabilities

Up

$183,124

Up $89,356 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$2,248,873

Up $181,645 (+8.8%) from 2012

Expenses

Up

$2,221,130

Up $47,601 (+2.2%) from 2012

Net Income

Up

$27,743

Up $134,044 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2013

Assets$415,469
Liabilities$183,124
Net Assets$232,345
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2013

Revenue$2,248,873
Expenses$2,221,130
Net Income$27,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,248,873
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,769$169,994▲ $60,225
Cash and Non-Interest-Bearing Accounts$33,683$124,624▲ $90,941
Land, Buildings, and Equipment, Net$52,168$52,026▼ $142
Pledges and Grants Receivable$92,436$45,192▼ $47,244
Prepaid Expenses and Deferred Charges$7,574$20,892▲ $13,318
Total Assets$298,370$415,469▲ $117,099
Other Assets Total$2,740$2,741▲ $1
Liabilities
Accounts Payable and Accrued Expenses$92,953$183,124▲ $90,171
Mortgage Notes Payable Secured by Investment Property$815--
Total Liabilities$93,768$183,124▲ $89,356
Net Assets / Fund Balance
Unrestricted Net Assets$204,602$232,345▲ $27,743
Total Net Assets Fund Balance$204,602$232,345▲ $27,743
Total Liabilities and Net Assets / Fund Balance$298,370$415,469▲ $117,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,526$88,197$131,723
Leasehold Improvements$500$24,133$24,633
Other Land Buildings$8,000$5,363$13,363
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$166,268$552$166,820
Bill GoodeAdministratoFT$82,579$552$83,131
Dolores RayenSecy/treasFT$61,002$552$61,554
Joyce GoodeDirectorFT$51,512$552$52,064

Board Members and Trustees

NameTitle
Ron GeonPresident
Barry InmanDirector
Colleen CunninghamDirector
Harvey a Hester PhdDirector
James PlaistedDirector
Janet PoirierDirector
Maria SanchezDirector
Norman Tomaka RphDirector
Peter M Marzano Iii MdDirector
Rev Bill MclellanDirector
Ronald CaprillaDirector
Alan TisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,043
Program Service Revenue
$1,402,615
Investment Income
$93
Other Revenue
$3,122
All Other Contributions
$147
Change in Net Assets
$27,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,873
Total Revenue per Audited Statements
$2,248,873
Total Revenue per Form 990
$2,248,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,315
Other Expenses$443,078
Grants and Similar Amounts Paid$85,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,158$13,529-$1,266,687
Current Officers, Directors, Trustees, and Key Employees$121,676$75,073-$196,749
Fees for Services Other$118,348$6,275-$124,623
Other Employee Benefits$112,398$5,101-$117,499
Payroll Taxes$104,677$6,703-$111,380
Grants to Domestic Individuals$85,737--$85,737
Office Expenses$71,255$5,949-$77,204
Occupancy$60,482$4,051-$64,533
Travel$45,590$928-$46,518
Insurance$20,063$66-$20,129
Depreciation Depletion$18,427$878-$19,305
Fees for Services Accounting-$19,150-$19,150
Conferences and Meetings$6,149$2,882-$9,031
Other Expenses$9,321$1,020-$1,020
Fees for Services Legal-$225-$225
Total Functional Expenses$2,077,295$143,835$0$2,221,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,130
Total Expenses per Audited Statements$2,221,130
Total Expenses per Form 990$2,221,130
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Joyce goode bill goode director administrato family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the administrator before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

EIN
59-3062093
Phone
3212428928

Signing Officer

Name
David Tison
Title
Administrator
Phone
3212428928
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tison
Formed
1991
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
10
Employees
52
Volunteers
2

Preparer

Preparer
Lark Janes
Phone
3217750333
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt064533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05949
IRS990/OfficeExpensesGrp/ProgramServicesAmt071255
IRS990/OfficeExpensesGrp/TotalAmt077204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117499
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt027243
IRS990/OtherExpensesGrp/ProgramServicesAmt122771
IRS990/OtherExpensesGrp/ProgramServicesAmt29321
IRS990/OtherExpensesGrp/TotalAmt028249
IRS990/OtherExpensesGrp/TotalAmt122771
IRS990/OtherExpensesGrp/TotalAmt210320
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RECORD COPYING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11232
IRS990/OtherRevenueTotalAmt03122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104677
IRS990/PayrollTaxesGrp/TotalAmt0111380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020892
IRS990/PrincipalOfficerNm0DAVID TISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42002
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 21,330 CASE MANAGEMENT ENCOUNTERS FOR 525 PATIENTS, FOOD BASKETS FOR 189 PATIENTS, HOUSING CASE MANAGEMENT FOR 149 PATIENTS, TRANSPORTATION SERVICES FOR 228 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 697 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098556
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0495756
IRS990/PYOtherRevenueAmt02627
IRS990/PYProgramServiceRevenueAmt01145745
IRS990/PYRevenuesLessExpensesAmt0-106301
IRS990/PYSalariesCompEmpBnftPaidAmt01579217
IRS990/PYTotalExpensesAmt02173529
IRS990/PYTotalRevenueAmt02067228
IRS990/ReconcilationRevenueExpnssAmt027743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01402615
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 14,617
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04667776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03855370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt08523146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02245658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01735770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242572
IRS990ScheduleA/Total509Grp/TotalAmt08523146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02248873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02067228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01236622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08537913
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/BookValueAmt043526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131723
IRS990ScheduleD/ExpensesSubtotalAmt02221130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013363
IRS990ScheduleD/RevenueSubtotalAmt02248873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052026

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,469
Liabilities
$183,124
Net assets
$232,345
Revenue
$2,248,873
Expenses
$2,221,130
Net income
$27,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23