Civic Intelligence

Shina Inc.

990 • Fiscal year 2014 • EIN 81-0586688

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

6495 New Hampshire AvenueHyattsville, MD 20783

(301) 270-8501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,701

Up $251 (+10%) from 2013

Net Assets

Up

$2,701

Up $130,561 (+102%) from 2013

Liabilities

Down

$0

Down $130,310 (-100%) from 2013

Revenue

Up

$338,000

Up $130,225 (+63%) from 2013

Expenses

Up

$337,115

Up $129,341 (+62%) from 2013

Net Income

Up

$885

Up $884 (+88400%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $3,541Liabilities 2010: $135,435Net Assets 2010: -$131,8942010Assets 2011: $6,211Liabilities 2011: $137,633Net Assets 2011: -$131,4222011Assets 2012: $9,773Liabilities 2012: $137,633Net Assets 2012: -$127,8602012Assets 2013: $2,450Liabilities 2013: $130,310Net Assets 2013: -$127,8602013Assets 2014: $2,701Liabilities 2014: $0Net Assets 2014: $2,7012014Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $353Liabilities 2016: $0Net Assets 2016: $3532016Assets 2017: $353Liabilities 2017: $0Net Assets 2017: $3532017Assets 2018: $3,999Liabilities 2018: $0Net Assets 2018: $3,9992018Assets 2019: $556Liabilities 2019: $0Net Assets 2019: $5562019Assets 2020: $125,001Liabilities 2020: $150,000Net Assets 2020: -$24,9992020Assets 2021: $79,893Liabilities 2021: $150,000Net Assets 2021: -$70,1072021Assets 2022: $74,301Liabilities 2022: $150,000Net Assets 2022: -$75,6992022Assets 2023: $90,273Liabilities 2023: $159,138Net Assets 2023: -$68,8652023Assets 2024: $177,349Liabilities 2024: $168,150Net Assets 2024: $9,1992024

Highlighted filing

2014

Assets$2,701
Liabilities$0
Net Assets$2,701

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $120,6732010Expenses 2011: $538,7982011Revenue 2012: $442,769Expenses 2012: $441,249Net Income 2012: $1,5202012Revenue 2013: $207,775Expenses 2013: $207,774Net Income 2013: $12013Revenue 2014: $338,000Expenses 2014: $337,115Net Income 2014: $8852014Revenue 2015: $455,042Expenses 2015: $454,642Net Income 2015: $4002015Revenue 2016: $746,000Expenses 2016: $748,748Net Income 2016: -$2,7482016Revenue 2017: $251,062Expenses 2017: $251,062Net Income 2017: $02017Revenue 2018: $189,793Expenses 2018: $189,707Net Income 2018: $862018Revenue 2019: $396,848Expenses 2019: $400,291Net Income 2019: -$3,4432019Revenue 2020: $253,137Expenses 2020: $278,692Net Income 2020: -$25,5552020Revenue 2021: $144,541Expenses 2021: $239,873Net Income 2021: -$95,3322021Revenue 2022: $163,462Expenses 2022: $169,054Net Income 2022: -$5,5922022Revenue 2023: $280,989Expenses 2023: $274,155Net Income 2023: $6,8342023Revenue 2024: $260,387Expenses 2024: $251,188Net Income 2024: $9,1992024

Highlighted filing

2014

Revenue$338,000
Expenses$337,115
Net Income$885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$338,000
Mission and Program Overview

Mission

Embrace and Empower the Most vulverable women, youth and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,450$1,750▼ $700
Savings and Temporary Cash Investments-$570-
Cash and Non-Interest-Bearing Accounts-$381-
Total Assets$2,450$2,701▲ $251
Liabilities
Unsecured Notes Loans Payable$130,310--
Total Liabilities$130,310$0▼ $130,310
Net Assets / Fund Balance
Unrestricted Net Assets$-127,860$2,701▲ $130,561
Total Net Assets Fund Balance$-127,860$2,701▲ $130,561
Total Liabilities and Net Assets / Fund Balance$2,450$2,701▲ $251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750$1,750$3,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica Kamala-MushalaPresident
Adrienne SmithGeneral Member
Audrey L McLarenGeneral Memeber
Charles KaizaInformation Technology
Amos MushalaOperations
Rose WoodruffVP Community outreach
Ms Lisa PolgarVP International Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$338,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,715
Change in Net Assets
$885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,768--$122,768
Fees for Services Management$69,641$8,400-$78,041
Occupancy$31,056--$31,056
Conferences and Meetings$25,983$3,072-$29,055
Office Expenses$19,376$8,440-$27,816
Advertising$16,200--$16,200
Travel$11,765$2,080-$13,845
Fees for Services Accounting$2,467$600-$3,067
Other Expenses$1,465$1,209-$2,674
All Other Expenses-$550-$550
Depreciation Depletion-$350-$350
Information Technology-$300-$300
Total Functional Expenses$307,583$29,532$0$337,115
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jm Accounting Services llcAccountingAccounting ServicesNo$165,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

President owns JM Accounting services whch covers 100% of overhead

Governing body decisions Part VI line 7B

Material decision made are reviewed during the board meeting for input and final approval

Form 990 governing body review Part VI line 11

Committes are formed to review what is needed and report to the overall governing board

Conflict of interest policy compliance Part VI line 12C

Conflict of intreset policy is addressed at every board meeting

CEO executive director top management comp Part VI line 15A

Market rate salary review is used

Other officer or key employee compensation Part VI line 15B

A combination of market rate and availability of funds

Governing documents etc available to public Part VI line 19

Governing document available to public upon written request

Filing and Contact Details

Filer

Filer Name
SHINA Inc
EIN
81-0586688
Address
6495 New Hampshire Avenue, Hyattsville, MD 20783
Doing Business As
Helping The Most Vulnerable

Signing Officer

Name
Jessica Kamala Mushala
Title
President
Phone
3012708501
Signed
2015-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Kamala-Mushala
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
JM Accounting Services LLC
Address
6495 New Hampshire Avenue B301, Hyattsville, MD 20783
Preparer
Jessica Kamala Mushala
Phone
3012704212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior depreciation not recorded properly

List of other fees for services expenses Part IX line 11G

Various program expenses including advocacy

List of other expenses Part IX line 24E

UN-CSw Community Advocacy 6,377Conference Convention Meeting 5,932Homeless 500Education Assistance 6,151Honorarium 384Medical Assistance 3,526Zimbabwe Women Veterans 300Widows Assistance 1,320Orphans and Vulnerable Children 20,757Shoe Campaign 3,356Dr Pritchard Music Program 1,023Advocacy Shine with Shina USA 21,759Monitoring and Evaluation Africa 71,594Travel Domestic 2,445Women Micro Projects 7,729YBB Center 154,995Wheelchair Program 66,500Alternative Youth Edu ProG AYEP 8,929

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IRS990/ProgSrvcAccomActyOtherGrp/Desc2UN-CSW Community advocacy. Millenium goals evaluation sucess and challenges. Countering harmful cultrual practices Domestic Violence against Women and positive approaches to social change
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TZ - WheelChair ProjectCollected and stored needed equipment donated to disabled children and youth in Tanzania.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ALP Youth ProgramAlternative suspension learning program is part of our art and essence of adulthood projects which helps to provide opportunities for academic assistance,social development, leadership training on governance and development to students in high school Tanzania Summer International cultural exchange to empower youth through educational programs that inspire and help develop healthy life choices and maximize their potential in order to become responsible adults.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Shoe Campaign Education assistance for secondary school orphans students and distribution of shoes to school children. One child one pair shoe project. Advocacy for the most vulnerable children rights addressing child labor issues Prevention of Domestic violence and approaches to positive cultural practices USA - Homeless Program Gospel Fest to raise money for the homeless in DC Metro areaSeveral featured artist and choirs shared their musical talents with the purpose of raising money for the homeless
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01648487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01648487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120673
IRS990ScheduleA/Total509Grp/TotalAmt01648487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648487
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/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jm Accounting Services llc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Accounting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165217
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President owns JM Accounting services whch covers 100% of overhead
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Material decision made are reviewed during the board meeting for input and final approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committes are formed to review what is needed and report to the overall governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of intreset policy is addressed at every board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market rate salary review is used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A combination of market rate and availability of funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing document available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior depreciation not recorded properly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Various program expenses including advocacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UN-CSw Community Advocacy 6,377Conference Convention Meeting 5,932Homeless 500Education Assistance 6,151Honorarium 384Medical Assistance 3,526Zimbabwe Women Veterans 300Widows Assistance 1,320Orphans and Vulnerable Children 20,757Shoe Campaign 3,356Dr Pritchard Music Program 1,023Advocacy Shine with Shina USA 21,759Monitoring and Evaluation Africa 71,594Travel Domestic 2,445Women Micro Projects 7,729YBB Center 154,995Wheelchair Program 66,500Alternative Youth Edu ProG AYEP 8,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450
IRS990/TotalAssetsEOYAmt02701
IRS990/TotalAssetsGrp/BOYAmt02450
IRS990/TotalAssetsGrp/EOYAmt02701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0130310
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0135992
IRS990/TotalProgramServiceExpensesAmt0307583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02080
IRS990/TravelGrp/ProgramServicesAmt011765
IRS990/TravelGrp/TotalAmt013845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02701
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130310
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.shinainc.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Kamala Mushala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03012708501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0810586688
ReturnHeader/Filer/USAddress/AddressLine1Txt06495 New Hampshire Avenue
ReturnHeader/Filer/USAddress/CityNm0Hyattsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522359279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06495 New Hampshire Avenue B301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyattsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020783
ReturnHeader/PreparerPersonGrp/PhoneNum03012704212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Kamala Mushala
ReturnHeader/ReturnTs02015-05-11T11:33:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.68$0.09$2.60$2.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.59$0.69$2.81$2.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.50$0.76$1.63$1.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.50$0.70$1.45$2.40$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.50$0.25$2.53$2.79$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.97$4.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.90$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.46$7.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$4.55$4.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.38$3.37$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.30$1.28$2.08$2.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$1.38$1.28$4.43$4.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.31$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.35$1.32$1.21