Civic Intelligence

Modern Minds

990 • Fiscal year 2020 • EIN 84-3549226

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileMODERN-MINDS.COM
40 Calhoun Street No 240Charleston, SC 29401

(843) 266-1717

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% 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

70th percentile

17%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$908,689

No earlier filing loaded for comparison.

Net Assets

$817,479

No earlier filing loaded for comparison.

Liabilities

$91,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

$2,360,165

No earlier filing loaded for comparison.

Expenses

$1,959,097

No earlier filing loaded for comparison.

Net Income

$401,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $908,689Liabilities 2020: $91,210Net Assets 2020: $817,4792020Assets 2021: $1,923,138Liabilities 2021: $49,330Net Assets 2021: $1,873,8082021Assets 2022: $2,075,556Liabilities 2022: $474,068Net Assets 2022: $1,601,4882022Assets 2023: $2,640,398Liabilities 2023: $270,210Net Assets 2023: $2,370,1882023Assets 2024: $1,636,470Liabilities 2024: $193,092Net Assets 2024: $1,443,3782024

Highlighted filing

2020

Assets$908,689
Liabilities$91,210
Net Assets$817,479
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,360,165Expenses 2020: $1,959,097Net Income 2020: $401,0682020Revenue 2021: $3,163,519Expenses 2021: $2,191,223Net Income 2021: $972,2962021Revenue 2022: $4,080,370Expenses 2022: $4,352,690Net Income 2022: -$272,3202022Revenue 2023: $4,493,951Expenses 2023: $3,725,251Net Income 2023: $768,7002023Revenue 2024: $2,893,715Expenses 2024: $3,820,525Net Income 2024: -$926,8102024

Highlighted filing

2020

Revenue$2,360,165
Expenses$1,959,097
Net Income$401,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,360,165
Mission and Program Overview

Mission

Modern minds provides integrated and collaborative behavioral and mental health services to adults struggling with anxiety and depression, and more broadly individuals who are seeking growth in their personal and professional lives. The overarching aim of modern minds is to change the status quo of mental health care by eliminating stigma and barriers, while simultaneously helping clients connect with and utilize empirically sound, supplemental wellness resources to accelerate and sustain clinical outcomes and improve overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,411$817,479▲ $401,068
Land, Buildings, and Equipment, Net$0$643,390▲ $643,390
Cash and Non-Interest-Bearing Accounts$0$188,559▲ $188,559
Intangible Assets$0$41,208▲ $41,208
Prepaid Expenses and Deferred Charges$0$22,392▲ $22,392
Accounts Receivable$0$7,640▲ $7,640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,411$908,689▲ $492,278
Other Assets Total$416,411$5,500▼ $410,911
Liabilities
Accounts Payable and Accrued Expenses$0$91,210▲ $91,210
Total Liabilities$0$91,210▲ $91,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,411$817,479▲ $401,068
Total Liabilities and Net Assets / Fund Balance$416,411$908,689▲ $492,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,546$46,137-
Leasehold Improvements$458,844$24,150-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Benjamin NavarroChairperson
Dr David ColeVice-chairperson
Brain DurbinDirector
Dr Lisa SaladinDirector
Dr Patrick CawleyDirector
Ford PerryDirector
Dr Anne Marie AlbanoExec. Director/pres.
Caroline BrownSecretary
Karen LarkinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Musc Strategic VenturesEmployee Leasing169 ASHLEY AVENUE, Charleston, SC 29407$441,527
Choate Construction CompanyConstruction235 MAGRATH DARBY BLVD, Mount Pleasant, SC 29464$296,817
Columbia UniversityConsulting Services533 WEST 218TH STREET, New York, NY 10034$270,833
Charleston Gateway CenterIt Consulting706 S BRYN MAWR AVENUE, Bryn Mawr, PA 19010$229,000
-Property Management40 CALHOUN STREET, Charleston, SC 29401$140,851
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,000
Program Service Revenue
$60,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,300,000
Change in Net Assets
$401,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,264
Salaries, Compensation, and Employee Benefits$270,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,583$81,250-$270,833
Occupancy$123,759$53,040-$176,799
Fees for Services Other$104,431$44,756-$149,187
Information Technology$93,183$39,935-$133,118
Depreciation Depletion$50,368$21,586-$71,954
Advertising$46,024$19,725-$65,749
Fees for Services Accounting$30,205$12,945-$43,150
Fees for Services Legal$28,670$12,287-$40,957
Office Expenses$17,580$7,534-$25,114
Travel$15,006$6,431-$21,437
Insurance$2,121$909-$3,030
Other Expenses$876$375-$1,251
All Other Expenses$707$304-$1,011
Total Functional Expenses$1,371,368$587,729$0$1,959,097
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
-Board Member Controlled EntityAccounting & Consulting ServicesNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 6

“The organization was founded by two members, a private foundation and a south carolina nonprofit, nonstock corporation.”

Form 990, Part VI, Section A, Line 7A

“The organization's two founding members had the power to appoint one or more members of the governing body as outlined in the organization's bylaws.”

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

“A complete copy of the 990 is provided to all board directors to review before filing.”

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

“The conflict of interest policy is monitored and enforced by having the policy reviewed and signed by board members on an annual basis. If a potential conflict arises during the year, the interested individual shall recuse himself/herself from all discussions and/or vote.”

Form 990, Part VI, Section B, Line 15

“In order to ensure reasonableness of compensation for the executive director as well as key employees, the compensation committee of the board reviews salaries from similarly situated organizations. Any compensation adjustments are approved by the committee, and all decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modern Minds
EIN
84-3549226
Phone
8432661717
Address
40 CALHOUN STREET NO 240, CHARLESTON, SC 29401

Signing Officer

Name
Abby Knab
Title
Treasurer
Phone
8432661717
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Knab
Formed
2019
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
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IRS990/MissionDesc0MODERN MINDS PROVIDES INTEGRATED AND COLLABORATIVE BEHAVIORAL AND MENTAL HEALTH SERVICES TO ADULTS STRUGGLING WITH ANXIETY AND DEPRESSION, AND MORE BROADLY INDIVIDUALS WHO ARE SEEKING GROWTH IN THEIR PERSONAL AND PROFESSIONAL LIVES. THE OVERARCHING AIM OF MODERN MINDS IS TO CHANGE THE STATUS QUO OF MENTAL HEALTH CARE BY ELIMINATING STIGMA AND BARRIERS, WHILE SIMULTANEOUSLY HELPING CLIENTS CONNECT WITH AND UTILIZE EMPIRICALLY SOUND, SUPPLEMENTAL WELLNESS RESOURCES TO ACCELERATE AND SUSTAIN CLINICAL OUTCOMES AND IMPROVE OVERALL QUALITY OF LIFE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053040
IRS990/OccupancyGrp/ProgramServicesAmt0123759
IRS990/OccupancyGrp/TotalAmt0176799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07534
IRS990/OfficeExpensesGrp/ProgramServicesAmt017580
IRS990/OfficeExpensesGrp/TotalAmt025114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416411
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt0662872
IRS990/OtherExpensesGrp/ProgramServicesAmt14987
IRS990/OtherExpensesGrp/ProgramServicesAmt2996
IRS990/OtherExpensesGrp/ProgramServicesAmt3876
IRS990/OtherExpensesGrp/TotalAmt0946960
IRS990/OtherExpensesGrp/TotalAmt17124
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022392
IRS990/PrincipalOfficerNm0ABBY KNAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416411
IRS990/PYSalariesCompEmpBnftPaidAmt041667
IRS990/PYTotalExpensesAmt0253509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0817479
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt0184546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0458844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0482994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEEMOK CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING & CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED BY TWO MEMBERS, A PRIVATE FOUNDATION AND A SOUTH CAROLINA NONPROFIT, NONSTOCK CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TWO FOUNDING MEMBERS HAD THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY AS OUTLINED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL BOARD DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING THE POLICY REVIEWED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED INDIVIDUAL SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO ENSURE REASONABLENESS OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS KEY EMPLOYEES, THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE COMMITTEE, AND ALL DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416411
IRS990/TotalAssetsEOYAmt0908689
IRS990/TotalAssetsGrp/BOYAmt0416411
IRS990/TotalAssetsGrp/EOYAmt0908689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371368
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt091210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt091210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01371368
IRS990/TotalProgramServiceRevenueAmt060165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02360165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06431
IRS990/TravelGrp/ProgramServicesAmt015006
IRS990/TravelGrp/TotalAmt021437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 CALHOUN STREET NO 240
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://MODERN-MINDS.COM/

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,689
Liabilities
$91,210
Net assets
$817,479
Revenue
$2,360,165
Expenses
$1,959,097
Net income
$401,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.19$1.44$2.89$3.82$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.27$2.37$4.49$3.73$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.47$1.60$4.08$4.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$3.16$2.19$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$2.36$1.96$0.40