Civic Intelligence

Nami Marin Inc.

990EZ • Fiscal year 2013 • EIN 68-0005567

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

555 Northgate DriveRoom/Suite 28094903

(415) 444-0480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$115,074

Up $25,417 (+28%) from 2012

Net Assets

$114,935

No earlier filing loaded for comparison.

Liabilities

Up

$139

Up $139 from 2012

Revenue

Up

$83,969

Up $12,020 (+17%) from 2012

Expenses

Up

$58,566

Up $11,598 (+25%) from 2012

Net Income

Up

$25,403

Up $422 (+1.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $61,003Liabilities 2010: $289Net Assets 2010: $60,7142010Assets 2011: $65,300Liabilities 2011: $8242011Assets 2012: $89,657Liabilities 2012: $02012Assets 2013: $115,074Liabilities 2013: $139Net Assets 2013: $114,9352013Assets 2014: $162,363Liabilities 2014: $22,549Net Assets 2014: $139,8142014Assets 2015: $221,492Liabilities 2015: $0Net Assets 2015: $221,4922015Assets 2016: $195,939Liabilities 2016: $0Net Assets 2016: $195,9392016Assets 2017: $167,834Liabilities 2017: $3,934Net Assets 2017: $163,9002017Assets 2018: $138,194Net Assets 2018: $138,1942018Assets 2019: $155,047Liabilities 2019: $1,766Net Assets 2019: $153,2812019Assets 2020: $179,652Liabilities 2020: $4,778Net Assets 2020: $174,8742020Assets 2021: $256,916Liabilities 2021: $4,778Net Assets 2021: $252,1382021Assets 2022: $273,353Liabilities 2022: $7,318Net Assets 2022: $266,0352022Assets 2023: $243,642Liabilities 2023: $58Net Assets 2023: $243,5842023Assets 2024: $407,113Liabilities 2024: $0Net Assets 2024: $407,1132024

Highlighted filing

2013

Assets$115,074
Liabilities$139
Net Assets$114,935

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $69,8882010Revenue 2011: $53,692Expenses 2011: $51,449Net Income 2011: $2,2432011Revenue 2012: $71,949Expenses 2012: $46,968Net Income 2012: $24,9812012Revenue 2013: $83,969Expenses 2013: $58,566Net Income 2013: $25,4032013Revenue 2014: $81,520Expenses 2014: $56,641Net Income 2014: $24,8792014Revenue 2015: $126,870Expenses 2015: $66,525Net Income 2015: $60,3452015Revenue 2016: $55,831Expenses 2016: $81,384Net Income 2016: -$25,5532016Revenue 2017: $87,811Expenses 2017: $119,850Net Income 2017: -$32,0392017Revenue 2018: $150,408Expenses 2018: $176,114Net Income 2018: -$25,7062018Revenue 2019: $227,391Expenses 2019: $179,139Net Income 2019: $48,2522019Revenue 2020: $197,977Expenses 2020: $177,337Net Income 2020: $20,6402020Revenue 2021: $271,248Expenses 2021: $193,099Net Income 2021: $78,1492021Revenue 2022: $324,762Expenses 2022: $311,882Net Income 2022: $12,8802022Revenue 2023: $180,154Expenses 2023: $202,605Net Income 2023: -$22,4512023Revenue 2024: $618,264Expenses 2024: $454,735Net Income 2024: $163,5292024

Highlighted filing

2013

Revenue$83,969
Expenses$58,566
Net Income$25,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$83,969
Mission and Program Overview

Mission

Advocate, educate, support families with members with mental illness

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE AND SUPPORT FOR FAMILIES WITH MEMBERS WITH MENTAL ILLNESS$1,221$39,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ALEXANDERDirectorPT$0--
PEG SUPERPresidentPT$0--
BEVERLEE KELLTreasurerPT$0--
RICK ROOSESecretaryPT$0--
SUE ROBERTSDirectorPT$0--
KAY BROWNE MDDirectorPT$0--
PENNY LABOURDETTEDirectorPT$0--
MATT TASLEYDirector-$0--
MAGGIE BAKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,858---
Total Events$32,858---
Filing and Contact Details

Filer

EIN
68-0005567
Phone
4154440480

Signing Officer

Name
Beverlee Kell
Title
Treasurer
Phone
4154440480
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 120 total 120

Form 990-ez, Part I, Line 16

Nami walks nami walks expenses 1,721 expenses office supplies 1,014 other office expense 200 telephone 1,049 computer services & supplies 450 website design & maintenance 3,356 comprehensive/ liability ins 1,258 directors & officers 781 bank fees 24 board meetings 197 charitable registry fee 25 ca filing fee 10 dues 4,062 payroll expenses 42 payroll service 408 public relations 666 in our own voice program 2,821 advocacy 24 education expenses 4,024 famfest & picnic expenses 2,387 volunteer recognition 618 total 25,137

Form 990-ez, Part I, Line 20

Prior period adjustment -125

Form 990-ez, Part II, Line 24

Pledges receivable 6,000 6,000 total 6,000 6,000

Form 990-ez, Part II, Line 26

Payroll liabilities 0 139

Raw XML Appendix185 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PEG SUPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEVERLEE KELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK ROOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAY BROWNE MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6PENNY LABOURDETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATT TASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MAGGIE BAKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAMI MARIN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04154440480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10555 NORTHGATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01221
IRS990EZ/GrossReceiptsAmt083969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114935
IRS990EZ/OccupancyRentUtltsAndMaintAmt06807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEG SUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLEE KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK ROOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY BROWNE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY LABOURDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT TASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAGGIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt025137
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE, EDUCATE, SUPPORT FAMILIES WITH MEMBERS WITH MENTAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt07626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE AND SUPPORT FOR FAMILIES WITH MEMBERS WITH MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08576
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058566
IRS990EZ/TotalProgramServiceExpensesAmt039659
IRS990EZ/TotalRevenueAmt083969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMIMARIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69390
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt0223948
IRS990ScheduleA/SubstantialContributorsTotAmt098546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322494
IRS990ScheduleA/TotalSupportAmt0322721
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032858
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NAMI WALKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAMI WALKS NAMI WALKS EXPENSES 1,721 EXPENSES OFFICE SUPPLIES 1,014 OTHER OFFICE EXPENSE 200 TELEPHONE 1,049 COMPUTER SERVICES & SUPPLIES 450 WEBSITE DESIGN & MAINTENANCE 3,356 COMPREHENSIVE/ LIABILITY INS 1,258 DIRECTORS & OFFICERS 781 BANK FEES 24 BOARD MEETINGS 197 CHARITABLE REGISTRY FEE 25 CA FILING FEE 10 DUES 4,062 PAYROLL EXPENSES 42 PAYROLL SERVICE 408 PUBLIC RELATIONS 666 IN OUR OWN VOICE PROGRAM 2,821 ADVOCACY 24 EDUCATION EXPENSES 4,024 FAMFEST & PICNIC EXPENSES 2,387 VOLUNTEER RECOGNITION 618 TOTAL 25,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 6,000 6,000 TOTAL 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 0 139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEE KELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154440480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAMI MARIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0680005567
ReturnHeader/Filer/PhoneNum04154440480
ReturnHeader/Filer/USAddress/AddressLine10555 NORTHGATE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 280
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02014-05-14T16:53:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$6.18$4.55$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.80$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$3.25$3.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.05$2.52$2.71$1.93$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.98$1.77$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$2.27$1.79$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.50$1.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.88$1.20$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.56$0.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.27$0.67$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.23$1.40$0.82$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.72$0.47$0.25
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.54$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.70