Civic Intelligence

Fighting Back Partnership Inc

990 • Fiscal year 2015 • EIN 68-0298092

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

505 Santa Clara StVallejo, CA 94590

(707) 648-5230

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$192,002

Down $89,476 (-32%) from 2014

Net Assets

Down

$173,832

Down $81,791 (-32%) from 2014

Liabilities

Down

$18,170

Down $7,685 (-30%) from 2014

Revenue

Down

$960,842

Down $182,768 (-16%) from 2014

Expenses

Down

$1,042,633

Down $142,348 (-12%) from 2014

Net Income

Down

-$81,791

Down $40,420 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $471,186Liabilities 2011: $44,152Net Assets 2011: $427,0342011Assets 2012: $340,230Liabilities 2012: $26,744Net Assets 2012: $313,4862012Assets 2013: $332,615Liabilities 2013: $35,621Net Assets 2013: $296,9942013Assets 2014: $281,478Liabilities 2014: $25,855Net Assets 2014: $255,6232014Assets 2015: $192,002Liabilities 2015: $18,170Net Assets 2015: $173,8322015Assets 2016: $205,752Liabilities 2016: $29,166Net Assets 2016: $176,5862016Assets 2017: $206,214Liabilities 2017: $19,900Net Assets 2017: $186,3142017Assets 2018: $217,251Liabilities 2018: $13,416Net Assets 2018: $203,8352018Assets 2019: $205,320Liabilities 2019: $85,607Net Assets 2019: $119,7132019Assets 2020: $324,347Liabilities 2020: $195,179Net Assets 2020: $129,1682020Assets 2021: $351,755Liabilities 2021: $205,167Net Assets 2021: $146,5882021Assets 2022: $491,373Liabilities 2022: $343,141Net Assets 2022: $148,2322022Assets 2023: $336,884Liabilities 2023: $178,639Net Assets 2023: $158,2452023Assets 2024: $464,714Liabilities 2024: $315,295Net Assets 2024: $149,4192024

Highlighted filing

2015

Assets$192,002
Liabilities$18,170
Net Assets$173,832

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,873,909Expenses 2011: $1,783,328Net Income 2011: $90,5812011Revenue 2012: $1,339,089Expenses 2012: $1,452,637Net Income 2012: -$113,5482012Revenue 2013: $1,161,503Expenses 2013: $1,177,995Net Income 2013: -$16,4922013Revenue 2014: $1,143,610Expenses 2014: $1,184,981Net Income 2014: -$41,3712014Revenue 2015: $960,842Expenses 2015: $1,042,633Net Income 2015: -$81,7912015Revenue 2016: $1,175,355Expenses 2016: $1,172,601Net Income 2016: $2,7542016Revenue 2017: $1,034,467Expenses 2017: $1,024,739Net Income 2017: $9,7282017Revenue 2018: $1,006,708Expenses 2018: $989,187Net Income 2018: $17,5212018Revenue 2019: $918,937Expenses 2019: $1,003,059Net Income 2019: -$84,1222019Revenue 2020: $1,649,051Expenses 2020: $1,639,596Net Income 2020: $9,4552020Revenue 2021: $1,556,556Expenses 2021: $1,539,136Net Income 2021: $17,4202021Revenue 2022: $1,555,340Expenses 2022: $1,553,696Net Income 2022: $1,6442022Revenue 2023: $1,574,025Expenses 2023: $1,564,012Net Income 2023: $10,0132023Revenue 2024: $1,521,618Expenses 2024: $1,530,444Net Income 2024: -$8,8262024

Highlighted filing

2015

Revenue$960,842
Expenses$1,042,633
Net Income-$81,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$960,842
Mission and Program Overview

Mission

Fighting back partnership is a non-profit organization "committed to preventing and ending poverty and its effects" in vallejo and throughout solano county.

The mission is to reduce the demand for alcohol, and other drugs and their consequences by developing a comprehensive continuum of care through public education, prevention, intervention, treatment and aftercare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$168,087$153,187▼ $14,900
Savings and Temporary Cash Investments$94,429$31,100▼ $63,329
Cash and Non-Interest-Bearing Accounts$16,268$7,038▼ $9,230
Prepaid Expenses and Deferred Charges$2,694$677▼ $2,017
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$281,478$192,002▼ $89,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,855$18,170▼ $7,685
Total Liabilities$25,855$18,170▼ $7,685
Net Assets / Fund Balance
Unrestricted Net Assets$174,623$160,278▼ $14,345
Temporarily Rstr Net Assets$81,000$13,554▼ $67,446
Total Net Assets Fund Balance$255,623$173,832▼ $81,791
Total Liabilities and Net Assets / Fund Balance$281,478$192,002▼ $89,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,495-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SharpsExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Brenda TuckerBoard President
Ernani SantosBoard Member
Hazel WilsonBoard Member
Juanisha CoxBoard Member
Otis L JonesBoard Member
Sandra StowesBoard Member
Terrye DavisBoard Member
Annette AalborgCo VP
Edison KellyCo VP
Scott PetersonSecretary
Rosemary ThurstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,834
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$3,940
All Other Contributions
$100,132
Change in Net Assets
$-81,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,750Fair Market Value (FMV)
Total Noncash Contributions1$72,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,842
Total Revenue per Audited Statements
$960,842
Total Revenue per Form 990
$960,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,283
Other Expenses$288,350
Total Fundraising Expense$21,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,138$107,044$2,309$557,491
All Other Expenses$60,852$16,135$5,423$82,410
Other Employee Benefits$70,213$4,296$333$74,842
Occupancy$58,312$12,560$1,878$72,750
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Payroll Taxes$46,891$9,335$724$56,950
Fees for Services Other$10,050$750$3,390$14,190
Insurance$150$12,885-$13,035
Fees for Services Accounting$195$12,185-$12,380
Other Expenses$7,425$2,482$152$10,059
Office Expenses$6,604$531$361$7,496
Travel$6,084--$6,084
Advertising$380$2,000$593$2,973
Information Technology$2,352--$2,352
Fees for Services Legal-$243-$243
Conferences and Meetings$155--$155
Total Functional Expenses$834,024$186,946$21,663$1,042,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,633
Total Expenses per Audited Statements$1,042,633
Total Expenses per Form 990$1,042,633
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The corporation shall have no statutory members, unless established by the board of directors. Member means a member of the board of directors. The corporation shall have no less than (13) and no more than (17) directors.

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

Form 990 is distributed to the accountant, board of directors and executive director for review prior to issuance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors monitor throughout the year during each board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A salary review is performed by a 3rd party to determine the average salary range for such positions.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A salary review is performed by a 3rd party to determine the average salary range for such positions.

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

Governing documents, policies and financial statements are only given out upon request. The form 990 is available for public viewing on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Fighting Back Partnership Inc
EIN
68-0298092
Phone
7076485230
Address
505 SANTA CLARA ST, VALLEJO, CA 94590

Signing Officer

Name
Kevin Sharps
Title
Executive Director
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sharps
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
56

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012885
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IRS990/InsuranceGrp/TotalAmt013035
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
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IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO REDUCE THE DEMAND FOR ALCOHOL, AND OTHER DRUGS AND THEIR CONSEQUENCES BY DEVELOPING A COMPREHENSIVE CONTINUUM OF CARE THROUGH PUBLIC EDUCATION, PREVENTION, INTERVENTION, TREATMENT AND AFTERCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0173832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01878
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IRS990/OccupancyGrp/ProgramServicesAmt058312
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IRS990/OfficeExpensesGrp/FundraisingAmt0361
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06604
IRS990/OfficeExpensesGrp/TotalAmt07496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074842
IRS990/OtherExpensesGrp/Desc0AMERICORPS EXPENSE
IRS990/OtherExpensesGrp/Desc1BASIC NEEDS & SYC
IRS990/OtherExpensesGrp/Desc2HOUSING SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ProgramServicesAmt035822
IRS990/OtherExpensesGrp/ProgramServicesAmt116146
IRS990/OtherExpensesGrp/ProgramServicesAmt212255
IRS990/OtherExpensesGrp/ProgramServicesAmt37425
IRS990/OtherExpensesGrp/TotalAmt035822
IRS990/OtherExpensesGrp/TotalAmt116146
IRS990/OtherExpensesGrp/TotalAmt212255
IRS990/OtherExpensesGrp/TotalAmt310059
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03940
IRS990/OtherRevenueTotalAmt03940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557491
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09335
IRS990/PayrollTaxesGrp/ProgramServicesAmt046891
IRS990/PayrollTaxesGrp/TotalAmt056950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0677
IRS990/PrincipalOfficerNm0KEVIN SHARPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ENGAGEMENT DEPARTMENT - FOCUS ON TRAINING AND INVOLVING YOUTH AND ADULT COMMUNITY MEMBERS IN IMPACTING THE SETTINGS AND CIRCUMSTANCES IN WHICH COMMUNITY CHALLENGES OCCUR, NAMELY THROUGH CHANGING PUBLIC HEALTH RELATED POLICIES. THESE INITIATIVES ARE UNIQUE IN THAT THEY SEEK TO INCREASE CITIZEN PARTICIPATION IN MEANINGFUL CIVIC ENGAGEMENT OPPORTUNITIES TO IMPROVE HEALTH AND QUALITY OF LIFE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217615
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAM - WORKING WITH NEIGHBORHOODS TO COUNTER ALCOHOL AND OTHER DRUG RELATED CRIME, VIOLENCE, AND DETERIORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304151
IRS990/PYOtherRevenueAmt04745
IRS990/PYRevenuesLessExpensesAmt0-41371
IRS990/PYSalariesCompEmpBnftPaidAmt0880830
IRS990/PYTotalExpensesAmt01184981
IRS990/PYTotalRevenueAmt01143610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01868205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06458255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06458255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01868205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06458255
IRS990ScheduleA/TotalSupportAmt06459250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025495
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025495

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.15$1.52$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.57$1.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$1.56$1.55$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$1.56$1.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.13$1.65$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.92$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.18$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.96$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$1.14$1.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.30$1.16$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.34$1.45$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.87$1.78$0.09