Civic Intelligence

Positively Living Inc.

990 • Fiscal year 2015 • EIN 62-1698383

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A

View Organization Page

1501 E Fifth AveKnoxville, TN 37917

(865) 523-0401

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,049

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,021,028

Down $145,639 (-12%) from 2014

Net Assets

Down

$982,329

Down $147,898 (-13%) from 2014

Liabilities

Up

$38,699

Up $2,259 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$511,841

Up $211,553 (+70%) from 2014

Expenses

Up

$531,819

Up $200,373 (+60%) from 2014

Net Income

Up

-$19,978

Up $11,180 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,144,987Liabilities 2011: $7,450Net Assets 2011: $1,137,5372011Assets 2012: $1,124,192Liabilities 2012: $4,609Net Assets 2012: $1,119,5832012Assets 2013: $1,104,775Liabilities 2013: $1,352Net Assets 2013: $1,103,4232013Assets 2014: $1,166,667Liabilities 2014: $36,440Net Assets 2014: $1,130,2272014Assets 2015: $1,021,028Liabilities 2015: $38,699Net Assets 2015: $982,3292015Assets 2016: $1,007,325Liabilities 2016: $131,206Net Assets 2016: $876,1192016Assets 2017: $1,685,790Liabilities 2017: $349,588Net Assets 2017: $1,336,2022017Assets 2018: $2,228,456Liabilities 2018: $630,864Net Assets 2018: $1,597,5922018Assets 2019: $2,224,929Liabilities 2019: $1,315,982Net Assets 2019: $908,9472019Assets 2020: $2,858,149Liabilities 2020: $1,566,333Net Assets 2020: $1,291,8162020Assets 2021: $3,612,674Liabilities 2021: $1,804,236Net Assets 2021: $1,808,4382021Assets 2022: $4,436,601Liabilities 2022: $2,312,150Net Assets 2022: $2,124,4512022Assets 2023: $4,744,444Liabilities 2023: $2,757,168Net Assets 2023: $1,987,2762023Assets 2024: $4,911,269Liabilities 2024: $2,835,563Net Assets 2024: $2,075,7062024Assets 2025: $6,134,517Liabilities 2025: $2,319,720Net Assets 2025: $3,814,7972025

Highlighted filing

2015

Assets$1,021,028
Liabilities$38,699
Net Assets$982,329
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $212,178Expenses 2011: $233,411Net Income 2011: -$21,2332011Revenue 2012: $235,983Expenses 2012: $253,936Net Income 2012: -$17,9532012Revenue 2013: $0Expenses 2013: $319,634Net Income 2013: -$319,6342013Revenue 2014: $300,288Expenses 2014: $331,446Net Income 2014: -$31,1582014Revenue 2015: $511,841Expenses 2015: $531,819Net Income 2015: -$19,9782015Revenue 2016: $449,972Expenses 2016: $556,182Net Income 2016: -$106,2102016Revenue 2017: $1,979,070Expenses 2017: $1,664,690Net Income 2017: $314,3802017Revenue 2018: $3,057,910Expenses 2018: $2,796,520Net Income 2018: $261,3902018Revenue 2019: $4,700,642Expenses 2019: $4,680,444Net Income 2019: $20,1982019Revenue 2020: $6,976,223Expenses 2020: $6,540,998Net Income 2020: $435,2252020Revenue 2021: $8,614,783Expenses 2021: $8,098,161Net Income 2021: $516,6222021Revenue 2022: $10,571,861Expenses 2022: $10,254,511Net Income 2022: $317,3502022Revenue 2023: $13,449,682Expenses 2023: $13,586,857Net Income 2023: -$137,1752023Revenue 2024: $15,150,670Expenses 2024: $15,065,239Net Income 2024: $85,4312024Revenue 2025: $21,159,169Expenses 2025: $19,708,164Net Income 2025: $1,451,0052025

Highlighted filing

2015

Revenue$511,841
Expenses$531,819
Net Income-$19,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$511,841
Mission and Program Overview

Mission

Positively living serves vulnerable groups stuggling to survive the challenges created by hiv/aids, homelessness, mental illness, addiction and disabilities. Our mission is to improve the lives of the people we serve through advocacy, counseling, socialization, housing, case management and support.

Provide housing opportunity services for persons with aids and provide supportive housing for low income individuals with dual diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,866$981,681▼ $143,185
Pledges and Grants Receivable$53,124$0▼ $53,124
Accounts Receivable-$28,098-
Prepaid Expenses and Deferred Charges-$1,499-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-$0-
Cash and Non-Interest-Bearing Accounts$-11,323$0▲ $11,323
Total Assets$1,166,667$1,021,028▼ $145,639
Other Assets Total-$9,750-
Liabilities
Other Liabilities$30,378$21,435▼ $8,943
Mortgage Notes Payable Secured by Investment Property-$12,582-
Accounts Payable and Accrued Expenses$6,062$4,682▼ $1,380
Total Liabilities$36,440$38,699▲ $2,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,227$982,329▼ $147,898
Total Net Assets Fund Balance$1,130,227$982,329▼ $147,898
Total Liabilities and Net Assets / Fund Balance$1,166,667$1,021,028▼ $145,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,510$398,817$1,494,327
Leasehold Improvements$22,350$1,528$23,878
Land$9,270-$9,270
Other Land Buildings$-145,449$34,471$-110,978
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve JenkinsExecutive DirectorFT$67,049$67,049

Board Members and Trustees

NameTitle
Mary Thom AdamsBoard Chair
Gay LyonsBoard Member
Jeff WilkeBoard Member
Joey TateBoard Member
Simon HallBoard Member
William MynattBoard Member
Tate CoffeySecretary
Stan OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,181
Program Service Revenue
$38,445
Investment Income
$0
Other Revenue
$139,215
All Other Contributions
$19,345
Change in Net Assets
$-19,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,091
Salaries, Compensation, and Employee Benefits$216,245
Total Fundraising Expense$56,518
Grants and Similar Amounts Paid$56,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,466$19,730$30,000$149,196
Current Officers, Directors, Trustees, and Key Employees$67,049--$67,049
Grants to Domestic Individuals$56,483--$56,483
Occupancy$43,387--$43,387
Depreciation Depletion$33,663$5,480-$39,143
Advertising--$26,518$26,518
Insurance$12,543$2,247-$14,790
Office Expenses$12,344--$12,344
Travel$10,162--$10,162
Fees for Services Accounting-$6,172-$6,172
Interest$1,674--$1,674
Other Expenses$451$200-$651
All Other Expenses$409--$409
Total Functional Expenses$374,139$101,162$56,518$531,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Swing$28,338$28,338-$28,338
Other Events$14,740$14,740-$14,740
Total Events$57,338$57,338-$57,338
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
Line of Credit$20,044
Bank Overdraft$1,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Positively Living Inc
EIN
62-1698383
Address
1501 E FIFTH AVE, KNOXVILLE, TN 37917

Signing Officer

Name
Steve Jenkins
Title
Executive Director
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Josh Stone
Phone
8653765865
Raw XML AppendixShowing 400 of 450 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/OccupancyGrp/TotalAmt043387
IRS990/OfficeExpensesGrp/ProgramServicesAmt012344
IRS990/OfficeExpensesGrp/TotalAmt012344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt09750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt016478
IRS990/OtherExpensesGrp/ProgramServicesAmt112886
IRS990/OtherExpensesGrp/ProgramServicesAmt27144
IRS990/OtherExpensesGrp/ProgramServicesAmt3451
IRS990/OtherExpensesGrp/TotalAmt083436
IRS990/OtherExpensesGrp/TotalAmt112886
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/OtherExpensesGrp/TotalAmt3651
IRS990/OtherLiabilitiesGrp/BOYAmt030378
IRS990/OtherLiabilitiesGrp/EOYAmt021435
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081877
IRS990/OtherRevenueTotalAmt081877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PriorPeriodAdjustmentsAmt0-127920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTING HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150310
IRS990/PYOtherRevenueAmt026188
IRS990/PYProgramServiceRevenueAmt031649
IRS990/PYRevenuesLessExpensesAmt0-31158
IRS990/PYSalariesCompEmpBnftPaidAmt0160111
IRS990/PYTotalExpensesAmt0331446
IRS990/PYTotalRevenueAmt0300288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19978
IRS990/RegularMonitoringEnfrcInd0false
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/CurrentTaxYearAmt0334181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01227813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227813
IRS990ScheduleA/TotalSupportAmt01227813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494327
IRS990ScheduleD/LandGrp/BookValueAmt09270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-145449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-110978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981681
IRS990ScheduleD/TotalLiabilityAmt021435
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166667
IRS990/TotalAssetsEOYAmt01021028
IRS990/TotalAssetsGrp/BOYAmt01166667
IRS990/TotalAssetsGrp/EOYAmt01021028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334181
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036440

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,028
Liabilities
$38,699
Net assets
$982,329
Revenue
$511,841
Expenses
$531,819
Net income
-$19,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.32$3.81$21.2$19.7$1.45
2024Summary only. Only limited summary data is available for this year.$4.91$2.84$2.08$15.2$15.1$0.09
2023Summary only. Only limited summary data is available for this year.$4.74$2.76$1.99$13.4$13.6$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.31$2.12$10.6$10.3$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.80$1.81$8.61$8.10$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.57$1.29$6.98$6.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.32$0.91$4.70$4.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.63$1.60$3.06$2.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$1.98$1.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.00$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.21$0.23$0.02