Civic Intelligence

Rebuilding Together Broward County Inc.

990 • Fiscal year 2017 • EIN 86-1065925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

4836 NE 12th AvenueOakland Park, FL 33334

(954) 772-9945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,854

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

130%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$297,391

Up $167,849 (+130%) from 2016

Net Assets

Up

$279,497

Up $151,155 (+118%) from 2016

Liabilities

Up

$17,894

Up $16,694 (+1391%) from 2016

Revenue

Up

$577,935

Up $236,932 (+69%) from 2016

Expenses

Up

$465,385

Up $159,247 (+52%) from 2016

Net Income

Up

$112,550

Up $77,685 (+223%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $29,314Liabilities 2010: $1,5202010Assets 2011: $92,944Liabilities 2011: $1,520Net Assets 2011: $91,4242011Assets 2012: $131,250Liabilities 2012: $0Net Assets 2012: $131,2502012Assets 2013: $51,036Liabilities 2013: $0Net Assets 2013: $51,0362013Assets 2014: $65,172Liabilities 2014: $17,740Net Assets 2014: $47,4322014Assets 2015: $121,689Liabilities 2015: $0Net Assets 2015: $121,6892015Assets 2016: $129,542Liabilities 2016: $1,200Net Assets 2016: $128,3422016Assets 2017: $297,391Liabilities 2017: $17,894Net Assets 2017: $279,4972017Assets 2018: $409,363Liabilities 2018: $4,313Net Assets 2018: $405,0502018Assets 2019: $245,454Liabilities 2019: $4,053Net Assets 2019: $241,4012019Assets 2020: $460,509Liabilities 2020: $50,570Net Assets 2020: $409,9392020Assets 2021: $405,432Liabilities 2021: $2,435Net Assets 2021: $402,9972021Assets 2022: $358,154Liabilities 2022: $10,253Net Assets 2022: $347,9012022Assets 2023: $428,588Liabilities 2023: $5,271Net Assets 2023: $423,3172023Assets 2024: $470,209Liabilities 2024: $858Net Assets 2024: $469,3512024

Highlighted filing

2017

Assets$297,391
Liabilities$17,894
Net Assets$279,497

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $130,387Expenses 2010: $148,810Net Income 2010: -$18,4232010Expenses 2011: $151,3262011Expenses 2012: $377,4002012Expenses 2013: $396,9162013Revenue 2014: $496,038Expenses 2014: $485,944Net Income 2014: $10,0942014Revenue 2015: $671,222Expenses 2015: $597,048Net Income 2015: $74,1742015Revenue 2016: $341,003Expenses 2016: $306,138Net Income 2016: $34,8652016Revenue 2017: $577,935Expenses 2017: $465,385Net Income 2017: $112,5502017Revenue 2018: $908,633Expenses 2018: $783,080Net Income 2018: $125,5532018Revenue 2019: $868,889Expenses 2019: $1,032,538Net Income 2019: -$163,6492019Revenue 2020: $1,299,215Expenses 2020: $1,130,677Net Income 2020: $168,5382020Revenue 2021: $1,084,774Expenses 2021: $1,091,716Net Income 2021: -$6,9422021Revenue 2022: $847,471Expenses 2022: $902,567Net Income 2022: -$55,0962022Revenue 2023: $1,066,950Expenses 2023: $991,459Net Income 2023: $75,4912023Revenue 2024: $1,194,930Expenses 2024: $1,144,184Net Income 2024: $50,7462024

Highlighted filing

2017

Revenue$577,935
Expenses$465,385
Net Income$112,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$582,058
Mission and Program Overview

Mission

To preserve and revitalize houses and communities, assuring that low-income homeowners, particularly those who are elderly, disabled, and families with children can live in comfort, safety and independence.

To preserve and revitalize houses and communities in the broward area, ensuring that low-income homeowners live in warmth, safety and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,093$175,172▲ $81,079
Accounts Receivable$60,000$96,265▲ $36,265
Land, Buildings, and Equipment, Net-$17,100-
Prepaid Expenses and Deferred Charges$8,854$8,854→ $0
Total Assets$162,947$297,391▲ $134,444
Liabilities
Accounts Payable and Accrued Expenses-$17,894-
Total Liabilities$0$17,894▲ $17,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,050$167,500▲ $91,450
Unrestricted Net Assets$86,897$111,997▲ $25,100
Total Net Assets Fund Balance$162,947$279,497▲ $116,550
Total Liabilities and Net Assets / Fund Balance$162,947$297,391▲ $134,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,100$11,504$28,604
Equipment-$1,145$1,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin MartinExecutive DiFT$93,854$93,854

Board Members and Trustees

NameTitle
George ValleBoard Chair
Patty TincherVice Chair
Brendan SweeneyBoard Member
Chris MajorBoard Member
Duree RossBoard Member
Irving RosenbaumBoard Member
Jackie SchatzBoard Member
Richard TommerBoard Member
Theondra RichBoard Member
Jerry DuboisSecretary
Mark SneadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,123
All Other Contributions
$579,450
Change in Net Assets
$112,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,058
Revenue Not Reported on Financial Statements
$-4,123
Revenue Not Reported on Form 990
$168,636
Other Revenue Adjustments
$-4,123
Total Revenue per Audited Statements
$750,694
Total Revenue per Form 990
$577,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,627
Salaries, Compensation, and Employee Benefits$178,758
Total Fundraising Expense$17,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,025$14,821$14,200$100,046
Other Salaries and Wages$66,593-$15$66,608
Fees for Services Other$36,637$88$88$36,813
Occupancy$16,786$1,714-$18,500
Payroll Taxes$9,989$1,078$1,037$12,104
Fees for Services Accounting-$9,345-$9,345
Information Technology$8,295$5$1$8,301
Office Expenses$5,773$560$38$6,371
All Other Expenses$5,308$310-$5,618
Travel$4,982$41$41$5,064
Insurance$3,791$1,013-$4,804
Other Expenses$1,530$798$1,716$4,044
Depreciation Depletion$900--$900
Advertising--$60$60
Total Functional Expenses$418,266$29,923$17,196$465,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,144
Expenses per Audited Statements$469,508
Total Expenses per Form 990$465,385
Expenses Not Reported on Form 990$164,636
Expenses Not Reported on Financial Statements$-4,123
Other Expense Adjustments$-4,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,123
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
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, Page 6, Part VI, Line 11B

The finance committee and the board of directors will review the 990 ahead of filing.

Form 990, Page 6, Part VI, Line 12C

All parties are required to review and sign the conflicts of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

There was research done to compare compensation of these positions as well as through data from rebuilding together, inc. Part of the budgeting process and voted upon by the board.

Form 990, Page 6, Part VI, Line 15B

There was research done to compare compensation of these positions as well as through data from rebuilding together, inc. Part of the budgeting process and voted upon by the board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Broward County
EIN
86-1065925
Phone
9547729945
Address
4836 NE 12TH AVENUE, OAKLAND PARK, FL 33334

Signing Officer

Name
Mark Snead
Title
Treasurer
Phone
9547729945
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Snead
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 4,123 direct fundraising expenses -4,123

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expenses -4,123

Schedule D, Page 4, Part XII, Line 4B

Direct fundraising expenses -4,123

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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/OtherSalariesAndWagesGrp/FundraisingAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066593
IRS990/OtherSalariesAndWagesGrp/TotalAmt066608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01078
IRS990/PayrollTaxesGrp/ProgramServicesAmt09989
IRS990/PayrollTaxesGrp/TotalAmt012104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08854
IRS990/PrincipalOfficerNm0MARK SNEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE AT HOME - ACCESSIBILITY MODIFICATIONS, AND ENERGY-EFFICIENT UPGRADES TO MAINTAIN INDEPENDENCE AND LIVE IN COMFORT AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107569
IRS990/PYRevenuesLessExpensesAmt026843
IRS990/PYSalariesCompEmpBnftPaidAmt069311
IRS990/PYTotalExpensesAmt0176880
IRS990/PYTotalRevenueAmt0203723
IRS990/ReconcilationRevenueExpnssAmt0112550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82070
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt01598051
IRS990ScheduleA/SubstantialContributorsTotAmt0349180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947231
IRS990ScheduleA/TotalSupportAmt01947262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168636
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145
IRS990ScheduleD/ExpensesNotReportedAmt0164636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4123
IRS990ScheduleD/ExpensesSubtotalAmt0469508
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028604
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4123
IRS990ScheduleD/RevenueNotReportedAmt0168636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4123
IRS990ScheduleD/RevenueSubtotalAmt0582058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -4,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -4,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017100
IRS990ScheduleD/TotalExpensesPerForm990Amt0465385
IRS990ScheduleD/TotalRevenuePerForm990Amt0577935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTIES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS RESEARCH DONE TO COMPARE COMPENSATION OF THESE POSITIONS AS WELL AS THROUGH DATA FROM REBUILDING TOGETHER, INC. PART OF THE BUDGETING PROCESS AND VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS RESEARCH DONE TO COMPARE COMPENSATION OF THESE POSITIONS AS WELL AS THROUGH DATA FROM REBUILDING TOGETHER, INC. PART OF THE BUDGETING PROCESS AND VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 4,123 DIRECT FUNDRAISING EXPENSES -4,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0167500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162947
IRS990/TotalAssetsEOYAmt0297391
IRS990/TotalAssetsGrp/BOYAmt0162947
IRS990/TotalAssetsGrp/EOYAmt0297391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582058
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017894
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279497
IRS990/TotalProgramServiceExpensesAmt0418266
IRS990/TotalReportableCompFromOrgAmt093854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297391
IRS990/TravelGrp/FundraisingAmt041
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt04982
IRS990/TravelGrp/TotalAmt05064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111997
IRS990/USAddress/AddressLine1Txt04836 NE 12TH AVENUE
IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033334
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REBUILDINGTOGETHERBROWARD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SNEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547729945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBUILDING TOGETHER BROWARD COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0REBU
ReturnHeader/Filer/EIN0861065925
ReturnHeader/Filer/PhoneNum09547729945
ReturnHeader/Filer/USAddress/AddressLine1Txt04836 NE 12TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.19$1.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.07$0.99$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.85$0.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$1.08$1.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.30$1.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.87$1.03$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.91$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.58$0.47$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.15$0.02