Civic Intelligence

I Foster Inc.

990 • Fiscal year 2021 • EIN 80-0627614

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 159Truckee, CA 96160

(530) 414-3393

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$200,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,330,245

Down $649,205 (-33%) from 2020

Net Assets

Up

$777,882

Up $422,919 (+119%) from 2020

Liabilities

Down

$552,363

Down $1,072,124 (-66%) from 2020

Revenue

Up

$4,253,777

Up $538,623 (+14%) from 2020

Expenses

Up

$3,779,243

Up $277,156 (+7.9%) from 2020

Net Income

Up

$474,534

Up $261,467 (+123%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $27,375Liabilities 2012: $147,912Net Assets 2012: -$120,5372012Assets 2013: $182,272Liabilities 2013: $216,248Net Assets 2013: -$33,9762013Assets 2014: $198,740Liabilities 2014: $253,571Net Assets 2014: -$54,8312014Assets 2015: $185,399Liabilities 2015: $65,206Net Assets 2015: $120,1932015Assets 2016: $222,112Liabilities 2016: $103,421Net Assets 2016: $118,6912016Assets 2017: $336,442Liabilities 2017: $69,564Net Assets 2017: $266,8782017Assets 2018: $553,219Liabilities 2018: $118,660Net Assets 2018: $434,5592018Assets 2019: $435,491Liabilities 2019: $293,595Net Assets 2019: $141,8962019Assets 2020: $1,979,450Liabilities 2020: $1,624,487Net Assets 2020: $354,9632020Assets 2021: $1,330,245Liabilities 2021: $552,363Net Assets 2021: $777,8822021Assets 2022: $7,345,670Liabilities 2022: $742,244Net Assets 2022: $6,603,4262022Assets 2023: $5,602,479Liabilities 2023: $705,948Net Assets 2023: $4,896,5312023Assets 2024: $6,325,798Liabilities 2024: $2,210,424Net Assets 2024: $4,115,3742024

Highlighted filing

2021

Assets$1,330,245
Liabilities$552,363
Net Assets$777,882

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $762,178Expenses 2012: $882,326Net Income 2012: -$120,1482012Expenses 2013: $1,070,9432013Revenue 2014: $1,551,045Expenses 2014: $1,571,900Net Income 2014: -$20,8552014Revenue 2015: $1,557,638Expenses 2015: $1,382,614Net Income 2015: $175,0242015Revenue 2016: $1,440,246Expenses 2016: $1,441,748Net Income 2016: -$1,5022016Revenue 2017: $1,305,380Expenses 2017: $1,157,193Net Income 2017: $148,1872017Revenue 2018: $1,927,770Expenses 2018: $1,760,089Net Income 2018: $167,6812018Revenue 2019: $1,959,063Expenses 2019: $2,056,526Net Income 2019: -$97,4632019Revenue 2020: $3,715,154Expenses 2020: $3,502,087Net Income 2020: $213,0672020Revenue 2021: $4,253,777Expenses 2021: $3,779,243Net Income 2021: $474,5342021Revenue 2022: $10,178,724Expenses 2022: $4,350,940Net Income 2022: $5,827,7842022Revenue 2023: $4,008,714Expenses 2023: $5,568,981Net Income 2023: -$1,560,2672023Revenue 2024: $9,955,391Expenses 2024: $10,736,548Net Income 2024: -$781,1572024

Highlighted filing

2021

Revenue$4,253,777
Expenses$3,779,243
Net Income$474,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,253,777
Mission and Program Overview

Mission

Ifoster is a national non-profit that focuses on providing life changing resources for vulnerable children and youth. Programs are available for free at www.ifoster.org to members of the foster, adoptive and kinship communities; youth who have emancipated out of the system; and the organizations that support them. Programs focus on closing the funding gap in child welfare and achieving purchasing power and voice.

To provide resources for foster care youth, caregivers, and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,541$739,456▲ $227,915
Accounts Receivable$581,278$407,510▼ $173,768
Savings and Temporary Cash Investments$384,168--
Inventories for Sale or Use$498,093$177,713▼ $320,380
Land, Buildings, and Equipment, Net$0$1,196▲ $1,196
Total Assets$1,979,450$1,330,245▼ $649,205
Other Assets Total$4,370$4,370→ $0
Liabilities
Deferred Revenue$515,000--
Unsecured Notes Loans Payable-$310,304-
Accounts Payable and Accrued Expenses$428,308$162,858▼ $265,450
Other Liabilities$681,179$79,201▼ $601,978
Total Liabilities$1,624,487$552,363▼ $1,072,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,963$777,882▲ $422,919
Total Net Assets Fund Balance$354,963$777,882▲ $422,919
Total Liabilities and Net Assets / Fund Balance$1,979,450$1,330,245▼ $649,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$211$1,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serita CoxCEOFT$192,015$8,705$200,720
Reid CoxCFOFT$134,401$8,613$143,014

Board Members and Trustees

NameTitle
Keirsten TaillonBoard Chair
Robert BeaudryBoard Vice Chair
Ann Ferrell TataBoard Member
Holly BrittBoard Member
Jeff NewtonBoard Member
Karen KeoghBoard Member
Lyn FarrBoard Member
Neil WelshBoard Member
Ryan KellyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,617
Program Service Revenue
$323,994
Investment Income
$419
Other Revenue
$298,747
All Other Contributions
$1,422,869
Change in Net Assets
$474,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,253,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,253,777
Total Revenue per Form 990
$4,253,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,820
Salaries, Compensation, and Employee Benefits$1,543,017
Grants and Similar Amounts Paid$8,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,703--$1,000,703
Other Expenses$758,182--$758,182
Current Officers, Directors, Trustees, and Key Employees$164,790$205,324-$370,114
Payroll Taxes$124,844$4,303-$129,147
Fees for Services Other$72,362$13,731-$86,093
Information Technology$57,645$8,768-$66,413
Occupancy$61,661--$61,661
Fees for Services Accounting-$55,649-$55,649
Advertising$14,355$33,917-$48,272
Other Employee Benefits$43,053--$43,053
Office Expenses$29,092$4,034-$33,126
Insurance$3,858$6,762-$10,620
All Other Expenses$4,041$6,228-$10,269
Grants to Domestic Individuals$8,406--$8,406
Travel$5,575$798-$6,373
Fees for Services Legal-$4,382-$4,382
Conferences and Meetings$414$155-$569
Depreciation Depletion-$211-$211
Total Functional Expenses$3,434,981$344,262$0$3,779,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,779,243
Total Expenses per Audited Statements$3,779,243
Total Expenses per Form 990$3,779,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fair Futures$79,201
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 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
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 A, line 2

Serita Cox and Reid Cox have a family relationship.

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

The final returns are reviewed by the CEO and CFO and then provided to iFoster Inc.'s Board Members prior to filing with the IRS.

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

All staff & board members are covered by the policy. Any potential conflicts are reviewed at the officer level and are raised to the Board if deemed material or involve Board members. Persons with a conflict are required to recuse themselves in any decision making.

Form 990, Part VI, Section B, line 15

A compensation committee is formed to evaluate current compensation studies (one national, one California) as well as any relevant other 990's. The compensation committee makes a recommendation to the full governing board. The last executive compensation review was conducted in 2020, and the next will be conducted in 2022.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
iFoster Inc
EIN
80-0627614
Phone
5304143393
Address
PO Box 159, Truckee, CA 96160

Signing Officer

Name
Reid Cox
Title
CFO
Phone
5304143393
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serita Cox
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
43
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Desc0iFoster Resources - provides equitable access to resources to all children and youth in the foster care system. These include the iFoster Portal of hundreds of resources and services, access to technology such as computers and cell phones, and peer resource navigation.
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IRS990/MissionDesc0iFoster's mission is to ensure that every child growing up outside of their biological home has the resources and opportunities they need to become successful, independent adults. We provide a free platform of resources for foster care youth, caregivers, and organizations.We create solutions driving collaboration and efficiencies across the child welfare system, and engage the community outside of child welfare to support our nation's most vulnerable children.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04370
IRS990/OtherAssetsTotalGrp/EOYAmt04370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043053
IRS990/OtherExpensesGrp/Desc0Devices
IRS990/OtherExpensesGrp/Desc1Fair Futures
IRS990/OtherExpensesGrp/ProgramServicesAmt01086000
IRS990/OtherExpensesGrp/ProgramServicesAmt1758182
IRS990/OtherExpensesGrp/TotalAmt01086000
IRS990/OtherExpensesGrp/TotalAmt1758182
IRS990/OtherLiabilitiesGrp/BOYAmt0681179
IRS990/OtherLiabilitiesGrp/EOYAmt079201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Cre
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298747
IRS990/OtherRevenueTotalAmt0298747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04303
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124844
IRS990/PayrollTaxesGrp/TotalAmt0129147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Serita Cox
IRS990/PriorPeriodAdjustmentsAmt0-51615
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Cell Phones
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323994
IRS990/ProgSrvcAccomActy2Grp/Desc0iFoster Success - scaffolding to self-sufficiency. These include online resources such as self-directed trainings, How Do I's, jobs training, employment placements and internships to ensure youth aging out of the foster care system can successfully transition to independence when the leave care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01005760
IRS990/ProgSrvcAccomActy3Grp/Desc0iFoster Hope - closing the resource gap between children in foster care and their peers being raised in biological families. These include cause awareness, funds to meet child and caregiver needs, and the iFoster Well-Being Index.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02186999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03367865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt02176238
IRS990/PYOtherRevenueAmt018225
IRS990/PYProgramServiceRevenueAmt0329018
IRS990/PYRevenuesLessExpensesAmt0213067
IRS990/PYSalariesCompEmpBnftPaidAmt01325849
IRS990/PYTotalExpensesAmt03502087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue - 2019 Amount: $ 18,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03630617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03367865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01845273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01106077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011823635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72330
IRS990ScheduleA/PublicSupportPY170Pct00.59670
IRS990ScheduleA/PublicSupportTotal170Amt08565637
IRS990ScheduleA/SubstantialContributorsTotAmt03257998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03630617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03367865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01845273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01106077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011823635
IRS990ScheduleA/TotalSupportAmt011842423
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03779243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Fair Futures
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04253777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalExpensesPerForm990Amt03779243
IRS990ScheduleD/TotalLiabilityAmt079201
IRS990ScheduleD/TotalRevenuePerForm990Amt04253777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04253777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03779243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Miscellaneous Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No formal monitoring is done once the funds are disbursed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Serita Cox
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serita Cox and Reid Cox have a family relationship.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$2.21$4.12$9.96$10.7$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.71$4.90$4.01$5.57$1.56
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.74$6.60$10.2$4.35$5.83
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$4.25$3.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.62$0.35$3.72$3.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$1.96$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$1.93$1.76$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$1.31$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.56$1.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.55$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.22$0.03$1.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.76$0.88$0.12