Civic Intelligence

The Works Incorporated

990 • Fiscal year 2017 • EIN 62-1751430

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2018

Organization Profilewww.theworkscdc.org
1471 Genesis CirMemphis, TN 38106

(901) 946-9675

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,555

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,590,446

Up $1,015,008 (+64%) from 2015

Net Assets

Up

$1,614,955

Up $596,385 (+59%) from 2015

Liabilities

Up

$975,491

Up $418,623 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$358,154

Down $422,649 (-54%) from 2015

Expenses

Up

$802,127

Up $158,865 (+25%) from 2015

Net Income

Down

-$443,973

Down $581,514 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2010: $722,553Liabilities 2010: $364,477Net Assets 2010: $358,0762010Assets 2011: $823,323Liabilities 2011: $363,358Net Assets 2011: $459,9652011Assets 2012: $911,685Liabilities 2012: $453,007Net Assets 2012: $458,6782012Assets 2013: $2,455,751Liabilities 2013: $1,535,006Net Assets 2013: $920,7452013Assets 2014: $1,677,585Liabilities 2014: $796,556Net Assets 2014: $881,0292014Assets 2015: $1,575,438Liabilities 2015: $556,868Net Assets 2015: $1,018,5702015Assets 2017: $2,590,446Liabilities 2017: $975,491Net Assets 2017: $1,614,9552017Assets 2018: $4,773,843Liabilities 2018: $1,074,304Net Assets 2018: $3,699,5392018Assets 2020: $4,071,682Liabilities 2020: $1,024,403Net Assets 2020: $3,047,2792020Assets 2021: $4,047,157Liabilities 2021: $998,361Net Assets 2021: $3,048,7962021Assets 2022: $6,434,031Liabilities 2022: $3,303,176Net Assets 2022: $3,130,8552022Assets 2023: $40,135,916Liabilities 2023: $2,562,700Net Assets 2023: $37,573,2162023Assets 2024: $41,809,427Liabilities 2024: $4,664,643Net Assets 2024: $37,144,7842024

Highlighted filing

2017

Assets$2,590,446
Liabilities$975,491
Net Assets$1,614,955
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $539,6852010Expenses 2011: $439,5822011Expenses 2012: $366,7522012Revenue 2013: $1,258,175Expenses 2013: $789,312Net Income 2013: $468,8632013Revenue 2014: $815,371Expenses 2014: $793,794Net Income 2014: $21,5772014Revenue 2015: $780,803Expenses 2015: $643,262Net Income 2015: $137,5412015Revenue 2017: $358,154Expenses 2017: $802,127Net Income 2017: -$443,9732017Revenue 2018: $3,954,135Expenses 2018: $1,671,901Net Income 2018: $2,282,2342018Revenue 2020: $1,828,769Expenses 2020: $2,086,498Net Income 2020: -$257,7292020Revenue 2021: $2,125,043Expenses 2021: $2,123,415Net Income 2021: $1,6282021Revenue 2022: $7,749,175Expenses 2022: $8,067,114Net Income 2022: -$317,9392022Revenue 2023: $40,214,549Expenses 2023: $5,746,450Net Income 2023: $34,468,0992023Revenue 2024: $12,942,057Expenses 2024: $13,370,489Net Income 2024: -$428,4322024

Highlighted filing

2017

Revenue$358,154
Expenses$802,127
Net Income-$443,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.2
Gross Receipts
$358,154
Mission and Program Overview

Mission

Rebuild, restore, and renew the memphis community's families and persons as well as the environments in which they live. To accomplish this through the provision of affordable housing, economic development, and other social services.

The organization provides economic empowerment opportunities to low income familes within its catchment area with a primary focus on affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$310,562$1,085,749▲ $775,187
Other Notes and Loans Receivable, Net$417,793$1,024,529▲ $606,736
Cash and Non-Interest-Bearing Accounts$934,286$277,524▼ $656,762
Land, Buildings, and Equipment, Net$454,663$169,364▼ $285,299
Accounts Receivable$52,839--
Prepaid Expenses and Deferred Charges$44,150$0▼ $44,150
Pledges and Grants Receivable$195,888$33,280▼ $162,608
Total Assets$2,410,181$2,590,446▲ $180,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,413$683,403▼ $404,010
Unsecured Notes Loans Payable-$260,335-
Other Liabilities-$30,408-
Accounts Payable and Accrued Expenses$10,911$1,345▼ $9,566
Total Liabilities$1,098,324$975,491▼ $122,833
Net Assets / Fund Balance
Unrestricted Net Assets$977,857$1,581,675▲ $603,818
Temporarily Rstr Net Assets$334,000$33,280▼ $300,720
Total Net Assets Fund Balance$1,311,857$1,614,955▲ $303,098
Total Liabilities and Net Assets / Fund Balance$2,410,181$2,590,446▲ $180,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$139,890--
Equipment$29,475$95,907-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roshun AustinExec DirectorFT$84,555$84,555

Board Members and Trustees

NameTitle
Kathy CowanChairperson
E Lynn BurtonVice Chair
Baronese StokesDirector
D BlackwellDirector
D MorganDirector
Earline HardimanDirector
P LaceyDirector
Rev M RobinsonDirector
Frances Ll0ydSecretary
Carl MabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,838
Program Service Revenue
$5,645
Investment Income
$1,811
Other Revenue
$86,860
All Other Contributions
$228,043
Change in Net Assets
$-443,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,154
Total Revenue per Form 990
$358,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,244
Other Expenses$388,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,093$85,575-$279,668
Office Expenses$17,465$78,886-$96,351
Current Officers, Directors, Trustees, and Key Employees$54,489$30,066-$84,555
Fees for Services Other$25,717$26,263-$51,980
Occupancy$33,767$6,022-$39,789
Payroll Taxes$19,017$8,846-$27,863
Other Expenses$27,538$2,342-$27,538
Fees for Services Accounting-$27,400-$27,400
Other Employee Benefits$642$20,516-$21,158
Insurance$1,842$15,567-$17,409
Depreciation Depletion-$10,331-$10,331
Travel$6,391$2,868-$9,259
Conferences and Meetings-$7,019-$7,019
Fees for Services Legal-$3,750-$3,750
Total Functional Expenses$476,676$325,451$0$802,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,127
Total Expenses per Audited Statements$802,127
Total Expenses per Form 990$802,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
CEO compensation reviewed
Yes
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,sec B,line 11B

“A copy of form 990 is presented to the board of directors for approval at the regularly scheduled meeting of the board immediately following preparation of the return.”

Filing and Contact Details

Filer

Filer Name
The Works Inc
EIN
62-1751430
Phone
9019469675
Address
1471 GENESIS CIR, Memphis, TN 38106

Signing Officer

Name
Roshun Austin
Title
Executive Director
Phone
9019469675
Signed
2018-09-16
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Jesse B Lee CPA
Address
2657 APPLING RD STE 204, Memphis, TN 38133
Preparer
Jesse B LEE
Phone
9016821111
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021158
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Loss on sale of property
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Debt service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt148454
IRS990/OtherExpensesGrp/ProgramServicesAmt246925
IRS990/OtherExpensesGrp/ProgramServicesAmt327538
IRS990/OtherExpensesGrp/TotalAmt02678
IRS990/OtherExpensesGrp/TotalAmt148454
IRS990/OtherExpensesGrp/TotalAmt246925
IRS990/OtherExpensesGrp/TotalAmt327538
IRS990/OtherLiabilitiesGrp/EOYAmt030408
IRS990/OtherRevenueTotalAmt047378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0417793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01024529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08846
IRS990/PayrollTaxesGrp/ProgramServicesAmt019017
IRS990/PayrollTaxesGrp/TotalAmt027863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSHUN AUSTIN
IRS990/PriorPeriodAdjustmentsAmt0747071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Mortgage loan interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05645
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255311
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0349531
IRS990/PYOtherRevenueAmt072162
IRS990/PYProgramServiceRevenueAmt020933
IRS990/PYRevenuesLessExpensesAmt0-142247
IRS990/PYSalariesCompEmpBnftPaidAmt0286607
IRS990/PYTotalExpensesAmt0636138
IRS990/PYTotalRevenueAmt0493891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-443973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01242080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03513361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01811
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03698961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242080
IRS990ScheduleA/Total509Grp/TotalAmt03698961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700772
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,446
Liabilities
$975,491
Net assets
$1,614,955
Revenue
$358,154
Expenses
$802,127
Net income
-$443,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$4.66$37.1$12.9$13.4$0.43
2023Summary only. Only limited summary data is available for this year.$40.1$2.56$37.6$40.2$5.75$34.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.30$3.13$7.75$8.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.00$3.05$2.13$2.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.02$3.05$1.83$2.09$0.26
2018Summary only. Only limited summary data is available for this year.$4.77$1.07$3.70$3.95$1.67$2.28
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.61$0.36$0.80$0.44
2015Summary only. Only limited summary data is available for this year.$1.58$0.56$1.02$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.80$0.88$0.82$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.54$0.92$1.26$0.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$0.54