Civic Intelligence

Lead4Life Inc.

990 • Fiscal year 2019 • EIN 80-0211881

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 04, 2020

2096 Gaither Road No 110Bethesda, MD 20850

(301) 672-4319

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,404

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,525

Down $155,869 (-44%) from 2018

Net Assets

Down

$57,428

Down $209,176 (-78%) from 2018

Liabilities

Up

$144,097

Up $53,307 (+59%) from 2018

Revenue

Down

$1,066,404

Down $42,556 (-3.8%) from 2018

Expenses

Up

$1,275,580

Up $260,172 (+26%) from 2018

Net Income

Down

-$209,176

Down $302,728 (-324%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $26,831Liabilities 2011: $3,7542011Assets 2012: $139,327Liabilities 2012: $33,735Net Assets 2012: $105,5922012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $126,375Liabilities 2014: $18,304Net Assets 2014: $108,0712014Assets 2015: $121,826Liabilities 2015: $5,717Net Assets 2015: $116,1092015Assets 2016: $175,275Liabilities 2016: $11,142Net Assets 2016: $164,1332016Assets 2017: $194,433Liabilities 2017: $21,381Net Assets 2017: $173,0522017Assets 2018: $357,394Liabilities 2018: $90,790Net Assets 2018: $266,6042018Assets 2019: $201,525Liabilities 2019: $144,097Net Assets 2019: $57,4282019Assets 2020: $389,695Liabilities 2020: $297,020Net Assets 2020: $92,6752020Assets 2021: $467,468Liabilities 2021: $247,708Net Assets 2021: $219,7602021Assets 2022: $1,181,747Liabilities 2022: $165,985Net Assets 2022: $1,015,7622022Assets 2023: $6,476,432Liabilities 2023: $644,071Net Assets 2023: $5,832,3612023Assets 2024: $10,240,286Liabilities 2024: $644,071Net Assets 2024: $9,596,2152024

Highlighted filing

2019

Assets$201,525
Liabilities$144,097
Net Assets$57,428

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $198,941Expenses 2011: $180,018Net Income 2011: $18,9232011Revenue 2012: $398,296Expenses 2012: $340,281Net Income 2012: $58,0152012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $308,010Expenses 2014: $302,315Net Income 2014: $5,6952014Revenue 2015: $400,609Expenses 2015: $392,571Net Income 2015: $8,0382015Revenue 2016: $685,303Expenses 2016: $637,279Net Income 2016: $48,0242016Revenue 2017: $629,380Expenses 2017: $620,460Net Income 2017: $8,9202017Revenue 2018: $1,108,960Expenses 2018: $1,015,408Net Income 2018: $93,5522018Revenue 2019: $1,066,404Expenses 2019: $1,275,580Net Income 2019: -$209,1762019Revenue 2020: $1,117,543Expenses 2020: $1,082,296Net Income 2020: $35,2472020Revenue 2021: $1,373,847Expenses 2021: $1,246,762Net Income 2021: $127,0852021Revenue 2022: $3,570,077Expenses 2022: $2,774,075Net Income 2022: $796,0022022Revenue 2023: $9,032,026Expenses 2023: $4,215,427Net Income 2023: $4,816,5992023Revenue 2024: $10,101,407Expenses 2024: $6,299,173Net Income 2024: $3,802,2342024

Highlighted filing

2019

Revenue$1,066,404
Expenses$1,275,580
Net Income-$209,176
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,066,404
Mission and Program Overview

Mission

Lead4life, inc. Empowers individuals using strength-based initiatives to improve one's quality of life through direct services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,683$148,491▼ $158,192
Land, Buildings, and Equipment, Net$18,327$46,501▲ $28,174
Cash and Non-Interest-Bearing Accounts$26,293$3,136▼ $23,157
Prepaid Expenses and Deferred Charges$1,186$0▼ $1,186
Total Assets$357,394$201,525▼ $155,869
Other Assets Total$4,905$3,397▼ $1,508
Liabilities
Unsecured Notes Loans Payable$26,484$71,254▲ $44,770
Accounts Payable and Accrued Expenses$48,632$59,530▲ $10,898
Mortgage Notes Payable Secured by Investment Property$15,674$13,313▼ $2,361
Total Liabilities$90,790$144,097▲ $53,307
Net Assets / Fund Balance
Unrestricted Net Assets$266,604$57,428▼ $209,176
Total Net Assets Fund Balance$266,604$57,428▼ $209,176
Total Liabilities and Net Assets / Fund Balance$357,394$201,525▼ $155,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,501$12,806$59,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GauthierExecutive DirectorFT$109,404$109,404

Board Members and Trustees

NameTitle
Linda CurrieChair
Antonio J HernandezBoard Member
Deirdie BerryBoard Member
Marone Brown Lcpc-5Board Member
Maurice SessomsBoard Member
Philip PerryBoard Member
Claud Ted OlneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,812
Program Service Revenue
$843,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,431
Change in Net Assets
$-209,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,066,404
Total Revenue per Form 990
$1,066,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,781
Other Expenses$505,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,590$102,438-$616,028
Fees for Services Other$196,896$24,328-$221,224
Current Officers, Directors, Trustees, and Key Employees$91,211$18,193-$109,404
Occupancy$44,273$11,237-$55,510
Insurance$34,670$12,722-$47,392
Payroll Taxes$44,052$297-$44,349
Travel$15,874$6,249-$22,123
Office Expenses$13,715$1,481-$15,196
All Other Expenses$11,344$2,128-$13,472
Fees for Services Accounting$12,477$147-$12,624
Depreciation Depletion$9,356--$9,356
Information Technology$6,823$356-$7,179
Conferences and Meetings$6,546--$6,546
Other Expenses$5,922$485-$5,922
Interest$4,283--$4,283
Total Functional Expenses$1,095,519$180,061$0$1,275,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,580
Total Expenses per Audited Statements$1,275,580
Total Expenses per Form 990$1,275,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

A draft of form 990 is provided to the governing body for review prior to filing.

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

MONITORED BY BOARD

Form 990, Part VI, Section B, Line 15

The board decides on compensation and looks at other organizations of comparable size to determine amounts.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Lead4life Inc
EIN
80-0211881
Phone
3016724319
Address
2096 GAITHER ROAD NO 110, BETHESDA, MD 20850

Signing Officer

Name
Jennifer Gauthier
Title
President
Phone
3016724319
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gauthier
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Michael J Ocampo CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 196,896. Management and general expenses 24,328. Fundraising expenses 0. Total expenses 221,224.

Form 990, Part XII, Line 2C

The process of having a committee assume responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE JEDI DIVERSION PROGRAM PROVIDED DIVERSION SERVICES TO FIRST-TIME YOUTHFUL OFFENDERS IN FREDERICK COUNTY, MD. WE SERVICED 215 REFERRALS WITH 81% ELIGIBLE FOR THE PROGRAM AND CONDUCTED AN INTAKE. OF THE 215 YOUTH REFERRED, 83% SUCCESSFULLY COMPLETED THE PROGRAM WITHIN THE 90 DAYS GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0615221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0527158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0990974
IRS990/PYRevenuesLessExpensesAmt093552
IRS990/PYSalariesCompEmpBnftPaidAmt0488250
IRS990/PYTotalExpensesAmt01015408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01108960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03890416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03890416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01108960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03890416
IRS990ScheduleA/TotalSupportAmt03890653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275580
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046501
IRS990ScheduleD/TotalExpensesPerForm990Amt01275580
IRS990ScheduleD/TotalRevenuePerForm990Amt01066404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON COMPENSATION AND LOOKS AT OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 196,896. MANAGEMENT AND GENERAL EXPENSES 24,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF HAVING A COMMITTEE ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357394
IRS990/TotalAssetsEOYAmt0201525
IRS990/TotalAssetsGrp/BOYAmt0357394
IRS990/TotalAssetsGrp/EOYAmt0201525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222812
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275580
IRS990/TotalGrossUBIAmt0843592
IRS990/TotalLiabilitiesBOYAmt090790
IRS990/TotalLiabilitiesEOYAmt0144097
IRS990/TotalLiabilitiesGrp/BOYAmt090790
IRS990/TotalLiabilitiesGrp/EOYAmt0144097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0437817
IRS990/TotalOtherProgSrvcRevenueAmt0615221
IRS990/TotalProgramServiceExpensesAmt01095519
IRS990/TotalProgramServiceRevenueAmt0843592
IRS990/TotalReportableCompFromOrgAmt0109404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0843592
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06249
IRS990/TravelGrp/ProgramServicesAmt015874
IRS990/TravelGrp/TotalAmt022123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057428
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026484
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02096 GAITHER ROAD NO 110
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEAD4LIFEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE WAIVER REQUEST-IRC 6651, FAILURE TO FILE PENALTYLATE FILED RETURN: EXTENSION FAILED TO UPLOAD DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016724319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD4LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0800211881
ReturnHeader/Filer/PhoneNum03016724319
ReturnHeader/Filer/USAddress/AddressLine1Txt02096 GAITHER ROAD NO 110
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD0C3C70B7C892CF50E25D0088D42A691096EA2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695B05716370826F60DE0B1D9C062326C0AAAAEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.64$9.60$10.1$6.30$3.80
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.64$5.83$9.03$4.22$4.82
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.02$3.57$2.77$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$1.37$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.07$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.40$0.34$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.18$0.02