Civic Intelligence

Diversity Inc DBA Smiles Against Hate

990PF • Fiscal year 2011 • EIN 87-0651240

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization Profile
505 West 10200 South84095
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$35,829

No earlier filing loaded for comparison.

Net Assets

$35,829

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$165,146

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$30K$20K$10K$0-$10KAssets 2011: $35,829Liabilities 2011: $0Net Assets 2011: $35,8292011Assets 2012: $5,675Liabilities 2012: $0Net Assets 2012: $5,6752012Assets 2013: $7,721Liabilities 2013: $0Net Assets 2013: $7,7212013Assets 2014: $6,080Liabilities 2014: $0Net Assets 2014: $6,0802014Assets 2015: $7,248Liabilities 2015: $0Net Assets 2015: $7,2482015Assets 2017: $5,339Liabilities 2017: $798Net Assets 2017: $4,5412017Assets 2019: $2,740Liabilities 2019: $912Net Assets 2019: $1,8282019Assets 2020: $1,187Liabilities 2020: $812020Assets 2021: $2,066Liabilities 2021: $8,3242021Assets 2022: $1,028Liabilities 2022: $2,731Net Assets 2022: -$1,7032022Assets 2023: $3,248Liabilities 2023: $2,3102023

Highlighted filing

2011

Assets$35,829
Liabilities$0
Net Assets$35,829
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $165,1462011Expenses 2012: $188,0312012Revenue 2013: $197,185Expenses 2013: $195,139Net Income 2013: $2,0462013Revenue 2014: $98,035Expenses 2014: $99,676Net Income 2014: -$1,6412014Revenue 2015: $127,332Expenses 2015: $126,164Net Income 2015: $1,1682015Revenue 2017: $160,024Expenses 2017: $150,856Net Income 2017: $9,1682017Revenue 2019: $98,151Expenses 2019: $100,196Net Income 2019: -$2,0452019Revenue 2020: $84,250Expenses 2020: $84,972Net Income 2020: -$7222020Revenue 2021: $78,000Expenses 2021: $85,364Net Income 2021: -$7,3642021Revenue 2022: $75,050Expenses 2022: $70,495Net Income 2022: $4,5552022Revenue 2023: $115,874Expenses 2023: $110,474Net Income 2023: $5,4002023

Highlighted filing

2011

Revenue-
Expenses$165,146
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MOORETrustee-$0--
DAN E FISCHERTrustee-$0--
Filing and Contact Details

Filer

EIN
87-0651240
Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0GRAPHIC NOVEL PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome058
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome058
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IRS990PF/BalanceSheets/UnrestrictedBOY0-1144222
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035829
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-1144222
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0284
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0284
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0284
IRS990PF/DistributableAmount/MinimumInvestmentReturn0284
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable087
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0284
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05683
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05770
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICK MOORE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084095
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184095
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0182572
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0182572
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio032.12600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1023.56175
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2036.77508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3037.41522
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5032.83716
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107701
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0160.63000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0165146
IRS990PF/QualifyingDistributions/ExpensesAndContributions0165146
IRS990PF/QualifyingDistributions/QualifyingDistributions0165146
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAN FISCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015534701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10505 W 10200 S
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH JORDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084095
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATING TIME AND TANGIBLE GOODS TO DISASTER RELIEF FUNDS AND ASSISTING VULNERABLE AND UNDERPRIVELEGED CHILDREN WITH EDUCATION, MENTAL/PSYCHOLOGICAL NEEDS AND GENERAL EXPENSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10165146
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0284
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0284
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30783623
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50541611
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02279189
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0164862
IRS990PF/UndistributedIncome/ExcessFromYear10181064
IRS990PF/UndistributedIncome/ExcessFromYear20278587
IRS990PF/UndistributedIncome/ExcessFromYear30783623
IRS990PF/UndistributedIncome/ExcessFromYear40871053
IRS990PF/UndistributedIncome/QualifyingDistributions0165146
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0164862
IRS990PF/UndistributedIncome/TotalCorpus02820800
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02655938
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01339790
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10505 WEST 10200 SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SOUTH JORDAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084095
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10ULTRADENT PRODUCTS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
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LegalFeesSchedule/LegalFees/Category0LEGAL
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0ULTRADENT PRODUCTS
OtherExpensesSchedule/OtherExpenses/Description0PARKING
OtherExpensesSchedule/OtherExpenses/Description1office supplies & expense
OtherExpensesSchedule/OtherExpenses/Description2MILEAGE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3MEALS
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5FOOD, CLOTHING MEDICAL ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description6DONATIONS
OtherExpensesSchedule/OtherExpenses/Description7BUILDING RENTAL
OtherExpensesSchedule/OtherExpenses/Description8BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps049
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2234
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7796
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps830
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks049
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2234
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7796
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks830
OtherIncomeSchedule2/OtherIncome/Description0GRAPHIC NOVEL PROCEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks058
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue020000
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue3520
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue58970
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10WALLACE JEFFS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11STEVEN FISCHER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine12RICHARD REAM
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine13LEHI ZITTING
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine14JON LEE FISCHER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine15IANTHUS BARLOW
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine16DEAN BARLOW
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1950
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADVERTISING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1950
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/PersonName0ULTRADENT PRODUCTS INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10505 WEST 10200 SOUTH
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SOUTH JORDAN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084095
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870651240
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY INC DBA SMILES AGAINST HATE
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/Phone08015534253
ReturnHeader/Filer/USAddress/AddressLine10505 WEST 10200 SOUTH
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0DAN E FISCHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stayner Bates & Jensen PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2995
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841102995
ReturnHeader/Preparer/Name0Sandy Banks
ReturnHeader/Preparer/Phone08015319100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:53:47-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,829
Liabilities
$0
Net assets
$35,829
Revenue
-
Expenses
$165,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.02$1.16$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.75$0.70$0.05
2021Summary only. Only limited summary data is available for this year.$0.02$0.08$0.78$0.85$0.07
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.98$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$1.60$1.51$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.97$1.95$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88
2011Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.65