Civic Intelligence

Gwi Services Inc.

990 • Fiscal year 2021 • EIN 63-1132591

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
2440 Gordon Smith DriveMobile, AL 36617

(251) 471-1581

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,445,483

Up $319,396 (+28%) from 2020

Net Assets

Up

-$234,874

Up $149,302 (+39%) from 2020

Liabilities

Up

$1,680,357

Up $170,094 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$1,459,972

Up $294,777 (+25%) from 2020

Expenses

Up

$1,310,670

Up $278,625 (+27%) from 2020

Net Income

Up

$149,302

Up $16,152 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $204,717Liabilities 2010: $902,895Net Assets 2010: -$698,1782010Assets 2011: $232,593Liabilities 2011: $897,082Net Assets 2011: -$664,4892011Assets 2012: $224,309Liabilities 2012: $849,445Net Assets 2012: -$625,1362012Assets 2013: $213,586Liabilities 2013: $882,115Net Assets 2013: -$668,5292013Assets 2014: $298,150Liabilities 2014: $994,607Net Assets 2014: -$696,4572014Assets 2015: $297,921Liabilities 2015: $985,518Net Assets 2015: -$687,5972015Assets 2016: $421,279Liabilities 2016: $1,076,385Net Assets 2016: -$655,1062016Assets 2017: $509,523Liabilities 2017: $1,178,741Net Assets 2017: -$669,2182017Assets 2018: $759,144Liabilities 2018: $1,279,703Net Assets 2018: -$520,5592018Assets 2019: $1,057,415Liabilities 2019: $1,574,741Net Assets 2019: -$517,3262019Assets 2020: $1,126,087Liabilities 2020: $1,510,263Net Assets 2020: -$384,1762020Assets 2021: $1,445,483Liabilities 2021: $1,680,357Net Assets 2021: -$234,8742021Assets 2022: $1,720,455Liabilities 2022: $1,853,243Net Assets 2022: -$132,7882022Assets 2023: $2,253,436Liabilities 2023: $2,063,296Net Assets 2023: $190,1402023Assets 2024: $1,257,172Liabilities 2024: $952,888Net Assets 2024: $304,2842024Assets 2025: $2,634,363Liabilities 2025: $93,445Net Assets 2025: $2,540,9182025

Highlighted filing

2021

Assets$1,445,483
Liabilities$1,680,357
Net Assets-$234,874
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1252010Expenses 2011: $889,6592011Expenses 2012: $970,3502012Revenue 2013: $939,718Expenses 2013: $983,111Net Income 2013: -$43,3932013Revenue 2014: $964,641Expenses 2014: $992,569Net Income 2014: -$27,9282014Revenue 2015: $981,715Expenses 2015: $972,855Net Income 2015: $8,8602015Revenue 2016: $957,216Expenses 2016: $924,725Net Income 2016: $32,4912016Revenue 2017: $911,423Expenses 2017: $925,537Net Income 2017: -$14,1142017Revenue 2018: $1,058,892Expenses 2018: $910,233Net Income 2018: $148,6592018Revenue 2019: $976,521Expenses 2019: $973,288Net Income 2019: $3,2332019Revenue 2020: $1,165,195Expenses 2020: $1,032,045Net Income 2020: $133,1502020Revenue 2021: $1,459,972Expenses 2021: $1,310,670Net Income 2021: $149,3022021Revenue 2022: $1,517,860Expenses 2022: $1,415,774Net Income 2022: $102,0862022Revenue 2023: $1,938,307Expenses 2023: $1,615,379Net Income 2023: $322,9282023Revenue 2024: $1,850,246Expenses 2024: $1,736,102Net Income 2024: $114,1442024Revenue 2025: $1,648,639Expenses 2025: $1,459,868Net Income 2025: $188,7712025

Highlighted filing

2021

Revenue$1,459,972
Expenses$1,310,670
Net Income$149,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,459,972
Mission and Program Overview

Mission

To provide training and job opportunities for individuals with severe disabilities.

The organization provides employment training, rehabilitation and opportunity for personal growth for disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$989,996$1,297,366▲ $307,370
Accounts Receivable$105,322$121,063▲ $15,741
Prepaid Expenses and Deferred Charges$13,075$13,540▲ $465
Land, Buildings, and Equipment, Net$17,694$13,514▼ $4,180
Total Assets$1,126,087$1,445,483▲ $319,396
Liabilities
Other Liabilities$1,506,078$1,676,867▲ $170,789
Accounts Payable and Accrued Expenses$4,185$3,490▼ $695
Total Liabilities$1,510,263$1,680,357▲ $170,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-384,176$-234,874▲ $149,302
Total Net Assets Fund Balance$-384,176$-234,874▲ $149,302
Total Liabilities and Net Assets / Fund Balance$1,126,087$1,445,483▲ $319,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,514$97,120$110,634
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael HollandChairman
Richard WilkinsVice Chairman
E Bradford Ladd JrDirector
Frank Lott IiiDirector
Ken BrownDirector
PETER D'OLIVEDirector
Sam WinterDirector
Garner JefferySecretary
Lindsey WeemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,459,963
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$149,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,285
Other Expenses$506,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,492--$522,492
Other Employee Benefits$193,137--$193,137
All Other Expenses$83,112--$83,112
Payroll Taxes$82,265--$82,265
Other Expenses$57,493$151,849-$57,493
Insurance$9,988--$9,988
Occupancy$6,653--$6,653
Pension Plan Contributions$6,391--$6,391
Depreciation Depletion$4,180--$4,180
Travel$1,883--$1,883
Advertising$7--$7
Total Functional Expenses$1,158,821$151,849$0$1,310,670
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
Due to Goodwill Industries of the Gulf Coast, Inc.$1,630,657
Accrued Payroll and Withholdings$28,768
Accrued Vacation$17,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing board and approved before it was filed.”

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

“All interested persons are asked to volunteer any potential conflicts of interest. If a transaction with an interested person is to occur, it is disclosed to the governing board, and any person with a conflict of interest is recused from voting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents and financial statement information available to the public upon request.”

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

“Management is performed by a related entity which charges a fee for the service.”

Filing and Contact Details

Filer

Filer Name
Gwi Services Inc
EIN
63-1132591
Phone
2514711581
Address
2440 GORDON SMITH DRIVE, MOBILE, AL 36617

Signing Officer

Name
Frank D Harkins
Title
Chief Executive Officer
Phone
2514711581
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Harkins
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 431 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01459963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05571955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05571955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01459963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05571955
IRS990ScheduleA/TotalSupportAmt05572003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21630657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOODWILL INDUSTRIES OF THE GULF COAST, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013514
IRS990ScheduleD/TotalLiabilityAmt01676867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS PERFORMED BY A RELATED ENTITY WHICH CHARGES A FEE FOR THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTION B LINE 15 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630363472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02440 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151849
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158821
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01510263
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IRS990/TotalLiabilitiesGrp/BOYAmt01510263
IRS990/TotalLiabilitiesGrp/EOYAmt01680357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-384176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt017934
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01459963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01459963
IRS990/TotalProgramServiceExpensesAmt01158821
IRS990/TotalProgramServiceRevenueAmt01459963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01459963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01883
IRS990/TravelGrp/TotalAmt01883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02440 GORDON SMITH DRIVE
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,445,483
Liabilities
$1,680,357
Net assets
-$234,874
Revenue
$1,459,972
Expenses
$1,310,670
Net income
$149,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.65$1.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.30$1.85$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$1.94$1.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.85$0.13$1.52$1.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.68$0.23$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$1.17$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.57$0.52$0.98$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.88$0.67$0.94$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.85$0.63$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.90$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.90$0.70$0.90