Civic Intelligence

Isaiah'S Inn Inc

990 • Fiscal year 2017 • EIN 65-0026424

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
1219 Franklin CirClearwater, FL 33756-5815

(727) 446-3091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-571%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$182,604

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 397.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $262,102 (-100%) from 2016

Net Assets

Down

$0

Down $262,102 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$45,908

Down $371,027 (-89%) from 2016

Expenses

Down

$308,010

Down $98,547 (-24%) from 2016

Net Income

Down

-$262,102

Down $272,480 (-2626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,277Liabilities 2011: $0Net Assets 2011: $311,2772011Assets 2012: $352,149Liabilities 2012: $0Net Assets 2012: $352,1492012Assets 2013: $302,867Liabilities 2013: $0Net Assets 2013: $302,8672013Assets 2014: $255,512Liabilities 2014: $0Net Assets 2014: $255,5122014Assets 2015: $251,724Liabilities 2015: $0Net Assets 2015: $251,7242015Assets 2016: $262,102Liabilities 2016: $0Net Assets 2016: $262,1022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $444,719Expenses 2011: $512,149Net Income 2011: -$67,4302011Expenses 2012: $459,9752012Expenses 2013: $488,5642013Revenue 2014: $406,456Expenses 2014: $453,811Net Income 2014: -$47,3552014Revenue 2015: $446,277Expenses 2015: $450,065Net Income 2015: -$3,7882015Revenue 2016: $416,935Expenses 2016: $406,557Net Income 2016: $10,3782016Revenue 2017: $45,908Expenses 2017: $308,010Net Income 2017: -$262,1022017

Highlighted filing

2017

Revenue$45,908
Expenses$308,010
Net Income-$262,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$62,596
Mission and Program Overview

Mission

Aiding clients in self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,932--
Land, Buildings, and Equipment, Net$17,020--
Cash and Non-Interest-Bearing Accounts$150--
Total Assets$262,102$0▼ $262,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,102--
Total Net Assets Fund Balance$262,102$0▼ $262,102
Total Liabilities and Net Assets / Fund Balance$262,102$0▼ $262,102
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne LylesVice PresideFT$135,690$46,914$182,604
Jeanne LylesVice President-$135,690$46,914$182,604

Board Members and Trustees

NameTitle
Robert E CrownPresident /
Carl V WickmanDirector
Chris DawsonDirector
James McarthurDirector
Karen C CrownSecretary /
John ThomasTreasurer /
James DodsonVP / Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$62,364
Program Service Revenue
$0
Investment Income
$-16,456
Other Revenue
$0
All Other Contributions
$62,364
Change in Net Assets
$-262,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,584
Other Expenses$26,956
Grants and Similar Amounts Paid$22,470
Total Fundraising Expense$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,905$6,785-$135,690
Other Salaries and Wages$52,145--$52,145
Pension Plan Contributions$47,933$1,473-$49,406
Grants to Domestic Individuals$20,299--$20,299
Payroll Taxes$14,690$519-$15,209
Fees for Services Other$8,290$6,436-$14,726
Occupancy$4,840$1,614-$6,454
Other Employee Benefits$5,827$307-$6,134
Office Expenses$106$250$2,150$2,506
Grants to Domestic Orgs$2,171--$2,171
Depreciation Depletion$246$85-$331
Other Expenses$1,274$-46-$-46
Total Functional Expenses$287,690$18,170$2,150$308,010
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert E CrownPresidentRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert e. Crown karen c. Crown president director brother/sister in law”

Form 990, Page 6, Part VI, Line 9

“Robert e. Crown 2 seaside ln 103 belleair, fl 33756 carl v. Wickman 7 midway island clearwater, fl 33767 chris dawson 1774 winfield cir clearwater, fl 33756 james dodson 427 buttonwood ln largo, fl 33770 karen c. Crown 2 seaside ln 104 belleair, fl 33756 jeanne lyles 1015 jasmine way clearwater, fl 33756 john thomas po box 6025 clearwater, fl 33758-6025 james mcarthur 504 park ave belleair, fl 33756”

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

“The form 990 is prepared by crown & company, cpa's which is a licensed cpa firm that was, until 1-31-17, 50% owned by robert e. Crown, president of isaiah's inn. Preparation of the return is done under the same quality control standards as apply to all clients. After preparation, the return is reviewed and preparer signed by william e. Crown, iii (brother of robert e. Crown) who is independent of isaiah's inn. The return is emailed to all members of the governing body for their review prior to signing and filing the return.”

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

“Board members are aware of the need to inform others should a conflict arise. The topic is periodically discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salary of both employees is reviewed by the entire board of directors during a board meeting. All board members are active local business people. It is not considered necessary to obtain any review by persons outside the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are available at www.guidestar.org. Other forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
ISAIAH'S INN INC
EIN
65-0026424
Phone
7274463091
Address
1219 FRANKLIN CIR, CLEARWATER, FL 33756-5815

Signing Officer

Name
Robert E Crown
Title
President / Director
Phone
7274463091
Signed
2018-07-12

Organization Details

Principal Officer
Robert E Crown
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
3

Preparer

Firm
Crown & Company Cpas
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
Lindsey Crown Hardee CPA
Phone
7274463091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers mentor children in the program.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IN KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ITEMS < 5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt14970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION REGARDING IN KIND GOODS: ISAIAH'S INN RECEIVES NUMEROUS CONTRIBUTIONS OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, ETC. WHEN RECEIVED, THESE GOODS ARE GENERALLY DISTRIBUTED TO RECIPIENTS WITHIN A FEW DAYS OR WEEKS. SOME DONORS PROVIDE A VALUE FOR THE DONATED GOODS. THESE VALUES ARE USED TO RECORD IN-KIND CONTRIBUTIONS AND DISTRIBUTIONS. FOR ITEMS WITH NO VALUE ASSIGNED BY THE DONOR, NONE IS RECORDED. NO RECORDS ARE MAINTAINED REGARDING THE DISPOSITION OF THESE IN-KIND GOODS. MAINTENANCE OF SUCH RECORDS WOULD POSE AN ADMINISTRATIVE BURDEN UPON THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE LYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182604
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT E CROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS FACILITY FROM A PARTNERSHIP IN WHICH THE FORMER PRESIDENT OF THE ORGANIZATION HAS A 50% OWNERSHIP INTEREST. THE RENT CHARGED TO THE ORGANIZATION IS BELOW FAIR MARKET VALUE. UPON LEASING THE FACILITY, CERTAIN ALTERATIONS WERE REQUIRED TO ADAPT THE FACILITY TO ITS PRESENT USE. THESE LEASEHOLD IMPROVEMENTS (TOTALLING 20,969) WERE CONTRACTED BY AND PAID BY THE ORGANIZATION. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE LEASE TERMS AND EXPENDITURES FOR PROPERTY IMPROVEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TO BE DETERMINED
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MENTOR CHILDREN IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT E. CROWN KAREN C. CROWN PRESIDENT DIRECTOR BROTHER/SISTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT E. CROWN 2 SEASIDE LN 103 BELLEAIR, FL 33756 CARL V. WICKMAN 7 MIDWAY ISLAND CLEARWATER, FL 33767 CHRIS DAWSON 1774 WINFIELD CIR CLEARWATER, FL 33756 JAMES DODSON 427 BUTTONWOOD LN LARGO, FL 33770 KAREN C. CROWN 2 SEASIDE LN 104 BELLEAIR, FL 33756 JEANNE LYLES 1015 JASMINE WAY CLEARWATER, FL 33756 JOHN THOMAS PO BOX 6025 CLEARWATER, FL 33758-6025 JAMES MCARTHUR 504 PARK AVE BELLEAIR, FL 33756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY CROWN & COMPANY, CPA'S WHICH IS A LICENSED CPA FIRM THAT WAS, UNTIL 1-31-17, 50% OWNED BY ROBERT E. CROWN, PRESIDENT OF ISAIAH'S INN. PREPARATION OF THE RETURN IS DONE UNDER THE SAME QUALITY CONTROL STANDARDS AS APPLY TO ALL CLIENTS. AFTER PREPARATION, THE RETURN IS REVIEWED AND PREPARER SIGNED BY WILLIAM E. CROWN, III (BROTHER OF ROBERT E. CROWN) WHO IS INDEPENDENT OF ISAIAH'S INN. THE RETURN IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE AWARE OF THE NEED TO INFORM OTHERS SHOULD A CONFLICT ARISE. THE TOPIC IS PERIODICALLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY OF BOTH EMPLOYEES IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS DURING A BOARD MEETING. ALL BOARD MEMBERS ARE ACTIVE LOCAL BUSINESS PEOPLE. IT IS NOT CONSIDERED NECESSARY TO OBTAIN ANY REVIEW BY PERSONS OUTSIDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0262102
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0262102
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt062364
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt046914
IRS990/TotalProgramServiceExpensesAmt0287690
IRS990/TotalReportableCompFromOrgAmt0135690
IRS990/TotalRevenueGrp/ExclusionAmt0232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045908
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 SEASIDE LN 103
IRS990/USAddress/CityNm0BELLEAIR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274463091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S INN INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0650026424
ReturnHeader/Filer/PhoneNum07274463091
ReturnHeader/Filer/USAddress/AddressLine1Txt01219 FRANKLIN CIR
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,908
Expenses
$308,010
Net income
-$262,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$3.08$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$4.17$4.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.06$4.54$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$4.60
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$4.45$5.12$0.67