Civic Intelligence

Pleasant Hill Community Development Corporation

990 • Fiscal year 2021 • EIN 76-0465911

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1510 Pannell StreetHouston, TX 77020

(713) 224-3232

Siviq Scores

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

Liabilities / Assets

99th percentile

2.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,242,665

Down $4,149,584 (-40%) from 2020

Net Assets

Down

-$6,406,889

Down $4,172,694 (-187%) from 2020

Liabilities

Up

$12,649,554

Up $23,110 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$2,051,555

Up $316,426 (+18%) from 2020

Expenses

Up

$2,699,587

Up $573,104 (+27%) from 2020

Net Income

Down

-$648,032

Down $256,678 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,628,061Liabilities 2010: $3,794,650Net Assets 2010: $833,4112010Assets 2011: $3,329,852Liabilities 2011: $2,758,618Net Assets 2011: $571,2342011Assets 2012: $2,677,128Liabilities 2012: $2,751,736Net Assets 2012: -$74,6082012Assets 2013: $8,650,858Liabilities 2013: $5,982,902Net Assets 2013: $2,667,9562013Assets 2014: $8,147,899Liabilities 2014: $6,109,899Net Assets 2014: $2,038,0002014Assets 2015: $7,723,916Liabilities 2015: $5,998,469Net Assets 2015: $1,725,4472015Assets 2016: $8,021,876Liabilities 2016: $6,399,727Net Assets 2016: $1,622,1492016Assets 2017: $7,564,452Liabilities 2017: $7,927,974Net Assets 2017: -$363,5222017Assets 2020: $10,392,249Liabilities 2020: $12,626,444Net Assets 2020: -$2,234,1952020Assets 2021: $6,242,665Liabilities 2021: $12,649,554Net Assets 2021: -$6,406,8892021Assets 2022: $6,511,843Liabilities 2022: $12,486,095Net Assets 2022: -$5,974,2522022

Highlighted filing

2021

Assets$6,242,665
Liabilities$12,649,554
Net Assets-$6,406,889
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $207,795Expenses 2010: $252,944Net Income 2010: -$45,1492010Revenue 2011: -$13,466Expenses 2011: $222,157Net Income 2011: -$235,6232011Revenue 2012: $641,052Expenses 2012: $1,293,779Net Income 2012: -$652,7272012Revenue 2013: $1,781,272Expenses 2013: $1,658,011Net Income 2013: $123,2612013Revenue 2014: $1,496,388Expenses 2014: $1,729,660Net Income 2014: -$233,2722014Revenue 2015: $1,541,432Expenses 2015: $1,853,984Net Income 2015: -$312,5522015Revenue 2016: $1,440,868Expenses 2016: $1,544,166Net Income 2016: -$103,2982016Revenue 2017: $1,262,614Expenses 2017: $3,248,285Net Income 2017: -$1,985,6712017Revenue 2020: $1,735,129Expenses 2020: $2,126,483Net Income 2020: -$391,3542020Revenue 2021: $2,051,555Expenses 2021: $2,699,587Net Income 2021: -$648,0322021Revenue 2022: $2,958,242Expenses 2022: $2,467,642Net Income 2022: $490,6002022

Highlighted filing

2021

Revenue$2,051,555
Expenses$2,699,587
Net Income-$648,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,051,555
Mission and Program Overview

Mission

To recognize the needs of suffering humanity by developing and providing innovative programs.

To recognize the needs of suffering humanity by developing and providing innovative programs with a focus on spirituality and comprehensive community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,678,022$5,706,797▼ $3,971,225
Accounts Receivable$591,996$347,454▼ $244,542
Prepaid Expenses and Deferred Charges$93,925$108,684▲ $14,759
Cash and Non-Interest-Bearing Accounts$8,986$38,970▲ $29,984
Total Assets$10,392,249$6,242,665▼ $4,149,584
Other Assets Total$19,320$40,760▲ $21,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,386,774$5,171,418▼ $215,356
Accounts Payable and Accrued Expenses$3,974,978$4,107,857▲ $132,879
Unsecured Notes Loans Payable$3,213,308$3,211,941▼ $1,367
Deferred Revenue$51,384$91,016▲ $39,632
Other Liabilities$0$67,322▲ $67,322
Total Liabilities$12,626,444$12,649,554▲ $23,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,234,195$-6,406,889▼ $4,172,694
Total Net Assets Fund Balance$-2,234,195$-6,406,889▼ $4,172,694
Total Liabilities and Net Assets / Fund Balance$10,392,249$6,242,665▼ $4,149,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,742,716$7,005,647$11,748,363
Land$961,195-$961,195
Equipment$0$648,097$648,097
Leasehold Improvements$0$372,746$372,746
Other Land Buildings$2,886$262,843$265,729
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Harvey Clemons JrPresident
Leocadia HooksDirector
Sherry Banks EllisDirector
Paul Lawrence Moore1st VP
Eugene Wiley2nd VP
Eleanor Denice JonesSecretary
Robert DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,772,577
Investment Income
$0
Other Revenue
$278,978
Change in Net Assets
$-648,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,275,747
Salaries, Compensation, and Employee Benefits$423,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$610,751--$610,751
Depreciation Depletion$384,247--$384,247
Interest$369,317--$369,317
Other Salaries and Wages$251,045$112,505-$363,550
Insurance$130,323--$130,323
All Other Expenses-$128,214-$128,214
Office Expenses$69,617$46,074-$115,691
Fees for Services Management-$90,315-$90,315
Other Expenses$93,469$62,417-$62,417
Fees for Services Legal-$33,755-$33,755
Other Employee Benefits$32,080--$32,080
Payroll Taxes$28,210--$28,210
Fees for Services Accounting-$25,900-$25,900
Fees for Services Other$16,902--$16,902
Information Technology$7,178--$7,178
Travel$6,975--$6,975
Conferences and Meetings-$3,408-$3,408
Advertising-$2,924-$2,924
Total Functional Expenses$2,194,075$505,512$0$2,699,587
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
Bank Overdraft$67,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After completion of the form 990 and prior to filing, the 990 was sent to the board of directors for review and comments.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy on an annual basis. Any conflicts or potential conflicts with board members require full disclosure and that board member must abstain from discussion and/or ratification as applicable. There have been no activities that represent such a conflict. While there are perhaps related party transactions between phcdc and pleasant hill baptist church, such transactions are fully disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization has an open door policy for the public to view its governing documents, conflict of interest policy, and financial statements. Phcdc is currently updating its registry with guidestar as a way to view these documents as well.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Community Development
EIN
76-0465911
Phone
7132243232
Address
1510 PANNELL STREET, HOUSTON, TX 77020

Signing Officer

Name
Harvey Clemons
Title
President
Phone
7132243232
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Clemons
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on fixed assets -3,524,662.”

Raw XML AppendixShowing 400 of 417 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/RevenueAmt02051555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02051555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01735129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01153862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01175585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01652357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07768488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07768488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02051555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01735129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01153862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652357
IRS990ScheduleA/Total509Grp/TotalAmt07768488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01735129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01652357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07768488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04742716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07005647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011748363
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648097
IRS990ScheduleD/LandGrp/BookValueAmt0961195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05706797
IRS990ScheduleD/TotalLiabilityAmt067322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF THE FORM 990 AND PRIOR TO FILING, THE 990 WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OR POTENTIAL CONFLICTS WITH BOARD MEMBERS REQUIRE FULL DISCLOSURE AND THAT BOARD MEMBER MUST ABSTAIN FROM DISCUSSION AND/OR RATIFICATION AS APPLICABLE. THERE HAVE BEEN NO ACTIVITIES THAT REPRESENT SUCH A CONFLICT. WHILE THERE ARE PERHAPS RELATED PARTY TRANSACTIONS BETWEEN PHCDC AND PLEASANT HILL BAPTIST CHURCH, SUCH TRANSACTIONS ARE FULLY DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. PHCDC IS CURRENTLY UPDATING ITS REGISTRY WITH GUIDESTAR AS A WAY TO VIEW THESE DOCUMENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON FIXED ASSETS -3,524,662.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY APARTMENTS LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760539750
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04439958
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0477757
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04300 LYONS AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077020
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010392249
IRS990/TotalAssetsEOYAmt06242665
IRS990/TotalAssetsGrp/BOYAmt010392249
IRS990/TotalAssetsGrp/EOYAmt06242665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02194075
IRS990/TotalFunctionalExpensesGrp/TotalAmt02699587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012626444
IRS990/TotalLiabilitiesEOYAmt012649554
IRS990/TotalLiabilitiesGrp/BOYAmt012626444
IRS990/TotalLiabilitiesGrp/EOYAmt012649554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2234195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6406889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02194075
IRS990/TotalProgramServiceRevenueAmt01772577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02051555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02051555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010392249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06242665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt06975
IRS990/TravelGrp/TotalAmt06975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03213308
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03211941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 PANNELL STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132243232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0760465911
ReturnHeader/Filer/PhoneNum07132243232
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 PANNELL STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,665
Liabilities
$12,649,554
Net assets
-$6,406,889
Revenue
$2,051,555
Expenses
$2,699,587
Net income
-$648,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$12.5$5.97$2.96$2.47$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.24$12.6$6.41$2.05$2.70$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$12.6$2.23$1.74$2.13$0.39
2017Summary only. Only limited summary data is available for this year.$7.56$7.93$0.36$1.26$3.25$1.99
2016Summary only. Only limited summary data is available for this year.$8.02$6.40$1.62$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.72$6.00$1.73$1.54$1.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.11$2.04$1.50$1.73$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$5.98$2.67$1.78$1.66$0.12
2012Summary only. Only limited summary data is available for this year.$2.68$2.75$0.07$0.64$1.29$0.65
2011Summary only. Only limited summary data is available for this year.$3.33$2.76$0.57$0.01$0.22$0.24
2010Summary only. Only limited summary data is available for this year.$4.63$3.79$0.83$0.21$0.25$0.05