Civic Intelligence

Mano a Mano

990 • Fiscal year 2020 • EIN 91-1756994

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
1111 Fishhook Park RoadPrescott, WA 99348

(509) 749-2217

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% 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

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,336,228

Down $5,387 (-0.4%) from 2019

Net Assets

Down

-$249,518

Down $1,317 (-0.5%) from 2019

Liabilities

Down

$1,585,746

Down $4,070 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$189,472

Up $12,972 (+7.3%) from 2019

Expenses

Down

$190,789

Down $33,226 (-15%) from 2019

Net Income

Up

-$1,317

Up $46,198 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,885,034Liabilities 2011: $2,051,789Net Assets 2011: -$166,7552011Assets 2012: $1,839,401Liabilities 2012: $2,053,015Net Assets 2012: -$213,6142012Assets 2013: $1,781,581Liabilities 2013: $2,069,891Net Assets 2013: -$288,3102013Assets 2014: $1,647,795Liabilities 2014: $2,039,485Net Assets 2014: -$391,6902014Assets 2015: $1,582,562Liabilities 2015: $2,026,159Net Assets 2015: -$443,5972015Assets 2016: $1,528,872Liabilities 2016: $2,021,307Net Assets 2016: -$492,4352016Assets 2017: $1,473,247Liabilities 2017: $2,014,800Net Assets 2017: -$541,5532017Assets 2018: $1,299,318Liabilities 2018: $1,500,004Net Assets 2018: -$200,6862018Assets 2019: $1,341,615Liabilities 2019: $1,589,816Net Assets 2019: -$248,2012019Assets 2020: $1,336,228Liabilities 2020: $1,585,746Net Assets 2020: -$249,5182020Assets 2021: $1,263,895Liabilities 2021: $1,548,894Net Assets 2021: -$284,9992021Assets 2022: $1,358,949Liabilities 2022: $1,666,779Net Assets 2022: -$307,8302022Assets 2023: $1,343,675Liabilities 2023: $1,634,372Net Assets 2023: -$290,6972023Assets 2024: $1,357,376Liabilities 2024: $1,627,989Net Assets 2024: -$270,6132024

Highlighted filing

2020

Assets$1,336,228
Liabilities$1,585,746
Net Assets-$249,518
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,531Expenses 2011: $209,948Net Income 2011: -$79,4172011Revenue 2012: $167,246Expenses 2012: $214,105Net Income 2012: -$46,8592012Revenue 2013: $133,413Expenses 2013: $208,109Net Income 2013: -$74,6962013Revenue 2014: $150,324Expenses 2014: $253,704Net Income 2014: -$103,3802014Revenue 2015: $164,363Expenses 2015: $216,270Net Income 2015: -$51,9072015Revenue 2016: $162,771Expenses 2016: $211,609Net Income 2016: -$48,8382016Revenue 2017: $171,486Expenses 2017: $220,604Net Income 2017: -$49,1182017Revenue 2018: $552,305Expenses 2018: $211,438Net Income 2018: $340,8672018Revenue 2019: $176,500Expenses 2019: $224,015Net Income 2019: -$47,5152019Revenue 2020: $189,472Expenses 2020: $190,789Net Income 2020: -$1,3172020Revenue 2021: $144,072Expenses 2021: $190,242Net Income 2021: -$46,1702021Revenue 2022: $160,119Expenses 2022: $182,950Net Income 2022: -$22,8312022Revenue 2023: $238,269Expenses 2023: $221,136Net Income 2023: $17,1332023Revenue 2024: $238,998Expenses 2024: $218,914Net Income 2024: $20,0842024

Highlighted filing

2020

Revenue$189,472
Expenses$190,789
Net Income-$1,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$189,472
Mission and Program Overview

Mission

Mano a mano seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,459$1,163,668▼ $66,791
Cash and Non-Interest-Bearing Accounts$94,376$151,506▲ $57,130
Prepaid Expenses and Deferred Charges$15,468$20,801▲ $5,333
Accounts Receivable$1,312$253▼ $1,059
Total Assets$1,341,615$1,336,228▼ $5,387
Liabilities
Other Liabilities$1,569,473$1,554,678▼ $14,795
Accounts Payable and Accrued Expenses$20,343$31,068▲ $10,725
Total Liabilities$1,589,816$1,585,746▼ $4,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,376$103,219▲ $8,843
Net Assets Without Donor Restrictions$-342,577$-352,737▼ $10,160
Total Net Assets Fund Balance$-248,201$-249,518▼ $1,317
Total Liabilities and Net Assets / Fund Balance$1,341,615$1,336,228▼ $5,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,083$799,241$1,957,324
Equipment$5,585$50,250$55,835
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Twigy TellezBoard Chair
Brinna RischenBoard Member
Debbie KentchBoard Member
Eva MadrigalBoard Member
Laura CaroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,510
Program Service Revenue
$151,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,450
Change in Net Assets
$-1,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,472
Total Revenue per Form 990
$189,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,789
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
Depreciation Depletion$66,791--$66,791
Fees for Services Management$24,000--$24,000
Insurance$15,468--$15,468
Fees for Services Accounting-$10,606-$10,606
Occupancy$6,000--$6,000
Interest$3,766--$3,766
Other Expenses$2,875--$2,875
All Other Expenses$1,449--$1,449
Total Functional Expenses$180,183$10,606$0$190,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,789
Total Expenses per Audited Statements$190,789
Total Expenses per Form 990$190,789
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
Forgivable Loan Payable - Washington State Department of Commerce$1,500,000
Due to First Fruits Farm$54,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources mangement services to first fruits community (ffc) for $24,000 per year. The following lists the organization's board members that were employed by ffc and their related wages and benefits for the year: eva madrigal $65,600 twigy tellez $78,375”

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

“Twigy tellez presents to the board of directors before the final form 990 is processed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mano a Mano
EIN
91-1756994
Phone
5097492217
Address
1111 FISHHOOK PARK ROAD, PRESCOTT, WA 99348

Signing Officer

Name
Twigy Tellez
Title
Board Chair
Phone
5097492217
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twigy Tellez
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private foundation under section 509(a)(1). No provision for federal income taxes is required except for net income from unrelated business activities. For 2020 and 2019, the organization had no unrelated business activities subject to federal income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML Appendix383 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162771
IRS990ScheduleA/Total509Grp/TotalAmt01252534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252534
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/BuildingsGrp/BookValueAmt01158083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01957324
IRS990ScheduleD/EquipmentGrp/BookValueAmt05585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOAN PAYABLE - WASHINGTON STATE DEPARTMENT OF COMMERCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIRST FRUITS FARM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR 2020 AND 2019, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163668
IRS990ScheduleD/TotalExpensesPerForm990Amt0190789
IRS990ScheduleD/TotalLiabilityAmt01554678
IRS990ScheduleD/TotalRevenuePerForm990Amt0189472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES MANGEMENT SERVICES TO FIRST FRUITS COMMUNITY (FFC) FOR $24,000 PER YEAR. THE FOLLOWING LISTS THE ORGANIZATION'S BOARD MEMBERS THAT WERE EMPLOYED BY FFC AND THEIR RELATED WAGES AND BENEFITS FOR THE YEAR: EVA MADRIGAL $65,600 TWIGY TELLEZ $78,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWIGY TELLEZ PRESENTS TO THE BOARD OF DIRECTORS BEFORE THE FINAL FORM 990 IS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01341615
IRS990/TotalAssetsEOYAmt01336228
IRS990/TotalAssetsGrp/BOYAmt01341615
IRS990/TotalAssetsGrp/EOYAmt01336228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01589816
IRS990/TotalLiabilitiesEOYAmt01585746
IRS990/TotalLiabilitiesGrp/BOYAmt01589816
IRS990/TotalLiabilitiesGrp/EOYAmt01585746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-249518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180183
IRS990/TotalProgramServiceRevenueAmt0151962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 FISHHOOK PARK ROAD
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099348
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TWIGY TELLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097492217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANO A MANO
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0911756994
ReturnHeader/Filer/PhoneNum05097492217
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 FISHHOOK PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON C GEBERS
ReturnHeader/ReturnTs02021-11-10T16:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TWIGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELLEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,336,228
Liabilities
$1,585,746
Net assets
-$249,518
Revenue
$189,472
Expenses
$190,789
Net income
-$1,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.63$0.27$0.24$0.22$0.02
2023Summary only. Only limited summary data is available for this year.$1.34$1.63$0.29$0.24$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.67$0.31$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.55$0.28$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.59$0.25$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.59$0.25$0.18$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.50$0.20$0.55$0.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.01$0.54$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.02$0.49$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.03$0.44$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.04$0.39$0.15$0.25$0.10
2013Summary only. Only limited summary data is available for this year.$1.78$2.07$0.29$0.13$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$2.05$0.21$0.17$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.89$2.05$0.17$0.13$0.21$0.08