Civic Intelligence

Metanoia Inc.

990 • Fiscal year 2020 • EIN 72-1179031

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profilemetanoia-inc.org
PO Box 87279Baton Rouge, LA 70879

(225) 343-8402

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,780,818

Down $9,349 (-0.3%) from 2019

Net Assets

Down

$2,750,758

Down $13,722 (-0.5%) from 2019

Liabilities

Up

$30,060

Up $4,373 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$810,377

Down $122,177 (-13%) from 2019

Expenses

Up

$824,099

Up $120,917 (+17%) from 2019

Net Income

Down

-$13,722

Down $243,094 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,374,281Liabilities 2010: $0Net Assets 2010: $1,374,2812010Assets 2011: $1,387,536Liabilities 2011: $0Net Assets 2011: $1,387,5362011Assets 2012: $1,438,314Liabilities 2012: $0Net Assets 2012: $1,438,3142012Assets 2013: $1,467,757Liabilities 2013: $0Net Assets 2013: $1,467,7572013Assets 2015: $1,547,748Liabilities 2015: $0Net Assets 2015: $1,547,7482015Assets 2016: $1,416,448Liabilities 2016: $0Net Assets 2016: $1,416,4482016Assets 2017: $2,006,022Liabilities 2017: $5,009Net Assets 2017: $2,001,0132017Assets 2018: $2,553,980Liabilities 2018: $18,872Net Assets 2018: $2,535,1082018Assets 2019: $2,790,167Liabilities 2019: $25,687Net Assets 2019: $2,764,4802019Assets 2020: $2,780,818Liabilities 2020: $30,060Net Assets 2020: $2,750,7582020Assets 2021: $2,729,238Liabilities 2021: $23,264Net Assets 2021: $2,705,9742021Assets 2022: $3,052,967Liabilities 2022: $48,711Net Assets 2022: $3,004,2562022Assets 2023: $3,328,289Liabilities 2023: $34,244Net Assets 2023: $3,294,0452023Assets 2024: $3,664,121Liabilities 2024: $39,863Net Assets 2024: $3,624,2582024

Highlighted filing

2020

Assets$2,780,818
Liabilities$30,060
Net Assets$2,750,758
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $132,2712010Expenses 2011: $2,9442011Revenue 2012: $64,316Expenses 2012: $13,538Net Income 2012: $50,7782012Revenue 2013: $31,758Expenses 2013: $2,315Net Income 2013: $29,4432013Revenue 2015: $27,901Expenses 2015: $24,272Net Income 2015: $3,6292015Revenue 2016: $225,118Expenses 2016: $308,041Net Income 2016: -$82,9232016Revenue 2017: $700,991Expenses 2017: $311,050Net Income 2017: $389,9412017Revenue 2018: $1,145,924Expenses 2018: $599,699Net Income 2018: $546,2252018Revenue 2019: $932,554Expenses 2019: $703,182Net Income 2019: $229,3722019Revenue 2020: $810,377Expenses 2020: $824,099Net Income 2020: -$13,7222020Revenue 2021: $737,368Expenses 2021: $944,143Net Income 2021: -$206,7752021Revenue 2022: $1,181,538Expenses 2022: $883,256Net Income 2022: $298,2822022Revenue 2023: $1,106,512Expenses 2023: $944,585Net Income 2023: $161,9272023Revenue 2024: $1,411,865Expenses 2024: $1,081,652Net Income 2024: $330,2132024

Highlighted filing

2020

Revenue$810,377
Expenses$824,099
Net Income-$13,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$810,377
Mission and Program Overview

Mission

To deliver a model program of recovery and rehabilitiation for youth victims of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,200$1,840,630▲ $17,430
Cash and Non-Interest-Bearing Accounts$682,334$620,998▼ $61,336
Pledges and Grants Receivable$264,791$298,374▲ $33,583
Prepaid Expenses and Deferred Charges$19,842$20,816▲ $974
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,790,167$2,780,818▼ $9,349
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,686$30,060▲ $4,374
Other Liabilities$1--
Total Liabilities$25,687$30,060▲ $4,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,480$2,750,758▼ $13,722
Total Net Assets Fund Balance$2,764,480$2,750,758▼ $13,722
Total Liabilities and Net Assets / Fund Balance$2,790,167$2,780,818▼ $9,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,382$139,105$1,759,487
Equipment$65,999$46,773$112,772
Other Land Buildings$89,013$2,457$91,470
Leasehold Improvements$65,236$7,519$72,755
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael RanatzaChairman
Lillian DerouenVice Chair
George BayhiBoard Attorney
Fr Jeffrey BayhiBoard Founder
Chris ValluzzoBoard Member
Christy ReevesBoard Member
Fabian BlancheBoard Member
Gail GroverBoard Member
Kevin ReevesBoard Member
Lt Chad GremillionBoard Member
Marvin BorgmeyerBoard Member
Michael CazesBoard Member
Rev Leo CyrusBoard Member
Senator Ronnie JohnsBoard Member
Sue CatchingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$810,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,867
Change in Net Assets
$-13,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,982
Salaries, Compensation, and Employee Benefits$239,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,164$66,953-$239,117
Insurance$60,985$23,717-$84,702
Depreciation Depletion$51,764$20,131-$71,895
All Other Expenses$42,046$16,134-$58,180
Fees for Services Other$33,127$12,883-$46,010
Other Expenses$15,224$5,921-$21,145
Travel$11,498$4,472-$15,970
Office Expenses$6,546$2,546-$9,092
Total Functional Expenses$593,505$230,594$0$824,099
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
Audit committee
Yes
Backup withholding compliance
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
No
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

“ORGANIZATION HAS MEMBERS”

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

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia Inc
EIN
72-1179031
Phone
2253438402
Address
PO BOX 87279, BATON ROUGE, LA 70879

Signing Officer

Name
Michael Ranatza
Title
Chairman
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
1

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Metanoia, Inc. accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).Metanoia, Inc. is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Organization has not recorded a provision for income taxes in the accompanying financial statements and the Organization does not have any uncertain tax positions. The Organization files a federal income tax return under U.S. federal tax jurisdiction.”

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IRS990/InsuranceGrp/ProgramServicesAmt060985
IRS990/InsuranceGrp/TotalAmt084702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01823200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01840630
IRS990/LandBldgEquipCostOrOtherBssAmt02036484
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER A MODEL PROGRAM OF RECOVERY AND REHABILITIATION FOR YOUTH VICTIMS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02764480
IRS990/NetAssetsOrFundBalancesEOYAmt02750758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02750758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OfficeExpensesGrp/ProgramServicesAmt06546
IRS990/OfficeExpensesGrp/TotalAmt09092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING FACILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35921
IRS990/OtherExpensesGrp/ProgramServicesAmt0154837
IRS990/OtherExpensesGrp/ProgramServicesAmt122797
IRS990/OtherExpensesGrp/ProgramServicesAmt222517
IRS990/OtherExpensesGrp/ProgramServicesAmt315224
IRS990/OtherExpensesGrp/TotalAmt0215052
IRS990/OtherExpensesGrp/TotalAmt131662
IRS990/OtherExpensesGrp/TotalAmt231274
IRS990/OtherExpensesGrp/TotalAmt321145
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-49
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509884
IRS990/PYOtherRevenueAmt0233753
IRS990/PYRevenuesLessExpensesAmt0229372
IRS990/PYSalariesCompEmpBnftPaidAmt0193298
IRS990/PYTotalExpensesAmt0703182
IRS990/PYTotalRevenueAmt0932554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03189
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt03210251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186650
IRS990ScheduleA/Total509Grp/TotalAmt03210251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03263920
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/BuildingsGrp/BookValueAmt01620382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759487
IRS990ScheduleD/EquipmentGrp/BookValueAmt065999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07519

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,818
Liabilities
$30,060
Net assets
$2,750,758
Revenue
$810,377
Expenses
$824,099
Net income
-$13,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.41$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.29$1.11$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.18$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.74$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.93$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$1.15$0.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.70$0.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.13