Civic Intelligence

Real Options Pregnancy Medical Clinics Crisis Pregnancy Ctrs of Santa Clara Cnt

990 • Fiscal year 2019 • EIN 94-2820673

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.REALOPTIONS.NET
1671 The Alameda No 101San Jose, CA 95126

(408) 229-9836

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,769

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$981,322

Down $43,767 (-4.3%) from 2018

Net Assets

Down

$772,094

Down $188,443 (-20%) from 2018

Liabilities

Up

$209,228

Up $144,676 (+224%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$2,262,294

Up $55,251 (+2.5%) from 2018

Expenses

Down

$2,319,951

Down $191,170 (-7.6%) from 2018

Net Income

Up

-$57,657

Up $246,421 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $762,443Liabilities 2010: $652,758Net Assets 2010: $109,6852010Assets 2011: $1,873,011Liabilities 2011: $653,472Net Assets 2011: $1,219,5392011Assets 2012: $1,962,562Liabilities 2012: $646,626Net Assets 2012: $1,315,9362012Assets 2013: $1,519,620Liabilities 2013: $67,849Net Assets 2013: $1,451,7712013Assets 2014: $2,439,387Liabilities 2014: $208,327Net Assets 2014: $2,231,0602014Assets 2015: $1,998,101Liabilities 2015: $94,762Net Assets 2015: $1,903,3392015Assets 2016: $1,504,893Liabilities 2016: $76,107Net Assets 2016: $1,428,7862016Assets 2017: $1,281,731Liabilities 2017: $87,973Net Assets 2017: $1,193,7582017Assets 2018: $1,025,089Liabilities 2018: $64,552Net Assets 2018: $960,5372018Assets 2019: $981,322Liabilities 2019: $209,228Net Assets 2019: $772,0942019Assets 2020: $2,105,863Liabilities 2020: $373,717Net Assets 2020: $1,732,1462020Assets 2021: $2,967,302Liabilities 2021: $164,976Net Assets 2021: $2,802,3262021Assets 2022: $4,512,465Liabilities 2022: $1,493,039Net Assets 2022: $3,019,4262022Assets 2023: $3,572,269Liabilities 2023: $1,464,101Net Assets 2023: $2,108,1682023Assets 2024: $2,426,787Liabilities 2024: $1,239,700Net Assets 2024: $1,187,0872024

Highlighted filing

2019

Assets$981,322
Liabilities$209,228
Net Assets$772,094
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $693,473Expenses 2010: $722,860Net Income 2010: -$29,3872010Revenue 2011: $1,867,787Expenses 2011: $757,933Net Income 2011: $1,109,8542011Revenue 2012: $1,224,876Expenses 2012: $1,128,479Net Income 2012: $96,3972012Revenue 2013: $1,525,304Expenses 2013: $1,389,467Net Income 2013: $135,8372013Revenue 2014: $2,396,565Expenses 2014: $1,617,277Net Income 2014: $779,2882014Revenue 2015: $1,478,645Expenses 2015: $1,806,366Net Income 2015: -$327,7212015Revenue 2016: $1,998,741Expenses 2016: $2,587,394Net Income 2016: -$588,6532016Revenue 2017: $2,299,608Expenses 2017: $2,464,117Net Income 2017: -$164,5092017Revenue 2018: $2,207,043Expenses 2018: $2,511,121Net Income 2018: -$304,0782018Revenue 2019: $2,262,294Expenses 2019: $2,319,951Net Income 2019: -$57,6572019Revenue 2020: $3,204,498Expenses 2020: $2,244,446Net Income 2020: $960,0522020Revenue 2021: $4,656,730Expenses 2021: $3,586,073Net Income 2021: $1,070,6572021Revenue 2022: $4,332,612Expenses 2022: $4,087,386Net Income 2022: $245,2262022Revenue 2023: $3,612,770Expenses 2023: $4,531,446Net Income 2023: -$918,6762023Revenue 2024: $4,057,812Expenses 2024: $5,115,709Net Income 2024: -$1,057,8972024

Highlighted filing

2019

Revenue$2,262,294
Expenses$2,319,951
Net Income-$57,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,425,051
Mission and Program Overview

Mission

We commit to empowering and equipping women and men to choose life for their unborn children through the love of jesus christ in accordance with his word regarding the sanctity of human life.

Provide consultations, professional medical services and material support to individuals and families facing pregnancy decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,816$579,619▼ $37,197
Cash and Non-Interest-Bearing Accounts-$214,361-
Accounts Receivable$139,716$150,296▲ $10,580
Savings and Temporary Cash Investments$225,216$11,059▼ $214,157
Prepaid Expenses and Deferred Charges$27,483$10,129▼ $17,354
Total Assets$1,025,089$981,322▼ $43,767
Other Assets Total$15,858$15,858→ $0
Liabilities
Other Liabilities$67,700$114,825▲ $47,125
Accounts Payable and Accrued Expenses$-3,148$94,403▲ $97,551
Total Liabilities$64,552$209,228▲ $144,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,537$619,697▼ $330,840
Net Assets With Donor Restrictions$10,000$152,397▲ $142,397
Total Net Assets Fund Balance$960,537$772,094▼ $188,443
Total Liabilities and Net Assets / Fund Balance$1,025,089$981,322▼ $43,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,981$378,439$924,420
Equipment$33,638$410,317$443,955
Buildings$0--
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,031-▲ $26-$11,057
2018$11,010-▲ $21-$11,031
2017$42,111-▲ $2,571$-33,672$11,010
2016$42,111---$42,111
2015$42,111---$42,111
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie HillChief Executive OfficerFT$110,769$110,769
Kathryn SparacinoClinical DirectorFT$105,570$105,570

Board Members and Trustees

NameTitle
Peter FinterChairman & Acting Treasurer
Barry RodenbergSecretary & Prayer Chairman
Donna RhodesDirector
Jason ColyarDirector
John JacobsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,447
Program Service Revenue
$14,820
Investment Income
$27
Other Revenue
$1,000
All Other Contributions
$1,806,971
Change in Net Assets
$-57,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,133
Total Revenue per Audited Statements
$2,265,427
Total Revenue per Form 990
$2,262,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,733
Other Expenses$813,218
Total Fundraising Expense$224,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,946$183,611$80,887$1,182,444
Occupancy$290,179$52,083$29,762$372,024
Office Expenses$84,162$34,787$10,352$129,301
Other Employee Benefits$81,408$19,001$12,912$113,321
Current Officers, Directors, Trustees, and Key Employees$11,077$33,231$66,461$110,769
Payroll Taxes$71,981$16,801$11,417$100,199
Depreciation Depletion$31,310$5,620$3,211$40,141
Fees for Services Accounting$19,599$4,757$1,933$26,289
Insurance$13,292$2,386$1,363$17,041
Other Expenses$14,548$1,168$4,980$14,548
Travel$4,621$1,079$733$6,433
Total Functional Expenses$1,741,416$354,524$224,011$2,319,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,084
Expenses per Audited Statements$2,319,951
Total Expenses per Form 990$2,319,951
Expenses Not Reported on Form 990$3,133
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,757
Fundraising Gross Income$162,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite Life$191,447$101,323$72,732$28,591
Walk for Life/tree of Life$197,441$59,379$58,598$781
Total Events$401,104$162,757$162,757$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
Accrued Compensation$114,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.”

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

“The organization's conflict of interest policy, which each director is required to read and acknowledge in writing, requires each director and other interested parties to promptly disclose the existence of a financial interest in connection with any actual or possible conflict of interest involving the organization. At each board meeting prior to voting on any issue, board members identify any conflict of interest in existence with regard to the item being voted on and the interested party abstains from voting where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors sets compensation for the executive director (ed). The board performs an annual review of the performance of the ed. The board also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the board of directors. The ed is responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Real Options
EIN
94-2820673
Phone
4082299836
Address
1671 THE ALAMEDA NO 101, SAN JOSE, CA 95126
Doing Business As
Realoptions Obria Medical Clinics

Signing Officer

Name
Valerie Hill
Title
Chief Executive Officer
Phone
4082299836
Signed
2020-11-16

Organization Details

Principal Officer
Valerie Hill
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
131

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning of year audit adjustments -130,786.”

Part XII, Line 2C Explanation

“The organization created an audit committee for the first time during the current year in connection with its first time audit.”

Financial Statement Notes

PART V, LINE 4:

“General support of the organization.”

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (code). The organization is similarly exempt from california franchise tax under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes is included in the financial statements. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2019 and 2018. Generally, the organization's information returns remain open for examination for periods of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-3148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094403
IRS990/AccountsReceivableGrp/BOYAmt0139716
IRS990/AccountsReceivableGrp/EOYAmt0150296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CONSULTATIONS, PROFESSIONAL MEDICAL SERVICES AND MATERIAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING PREGNANCY DECISIONS.
IRS990/AllOtherContributionsAmt01806971
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082299836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01671 THE ALAMEDA NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0214361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0238347
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02246447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0813218
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt014820
IRS990/CYRevenuesLessExpensesAmt0-57657
IRS990/CYSalariesCompEmpBnftPaidAmt01506733
IRS990/CYTotalExpensesAmt02319951
IRS990/CYTotalFundraisingExpenseAmt0224011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02262294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03211
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031310
IRS990/DepreciationDepletionGrp/TotalAmt040141
IRS990/Desc0THE ORGANIZATION HAS A HOLISTIC APPROACH TO HEALTH CARE AND IS COMMITTED TO MEETING EVERY PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. WE PROVIDE PREGNANCY OPTIONS CONSULTATIONS, PREGNANCY TESTS, ULTRASOUND IMAGING, PRENATAL CARE, ABORTION PILL REVERSAL TREATMENT, STD TESTING AND TREATMENT, WELL WOMAN CARE, CHILDBIRTH AND PARENTING CLASSES, AND MATERIAL SUPPORT IN THE FORM OF MATERNITY CLOTHING, BABY CLOTHING, EMERGENCY FORMULA, AND DIAPERS. WE ALSO PROVIDE PREGNANCY LOSS HEALING PROGRAMS TO ANYONE IMPACTED BY MISCARRIAGE OR ABORTION AS WELL AS OPTIMAL HEALTH EDUCATION IN SCHOOLS, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS FOR STUDENTS AND PARENTS. DURING THE YEAR ENDED DECEMBER 31, 2019, REAL OPTIONS PROVIDED 10,191 SERVICES AND SERVED 6,128 PEOPLE THROUGH THEIR MEDICAL CLINICS, OPTIMAL HEALTH EDUCATION, AND PREGNANCY LOSS HEALING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REALOPTIONS OBRIA MEDICAL CLINICS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152397
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01741416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01933
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019599
IRS990/FeesForServicesAccountingGrp/TotalAmt026289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON COLYAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY RODENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN SPARACINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & PRAYER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN & ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238347
IRS990/FundraisingDirectExpensesAmt0162757
IRS990/FundraisingGrossIncomeAmt0162757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0201129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02425051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01363
IRS990/InsuranceGrp/ManagementAndGeneralAmt02386
IRS990/InsuranceGrp/ProgramServicesAmt013292
IRS990/InsuranceGrp/TotalAmt017041
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579619
IRS990/LandBldgEquipCostOrOtherBssAmt01368375
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO PROVIDE COMPASSIONATE, HIGH-QUALITY LIFE AFFIRMING HOLISTIC HEALTH CARE, EDUCATION, AND PREGNANCY LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0960537
IRS990/NetAssetsOrFundBalancesEOYAmt0772094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0950537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619697
IRS990/NoncashContributionsAmt03110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029762
IRS990/OccupancyGrp/ManagementAndGeneralAmt052083
IRS990/OccupancyGrp/ProgramServicesAmt0290179
IRS990/OccupancyGrp/TotalAmt0372024
IRS990/OfficeExpensesGrp/FundraisingAmt010352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034787
IRS990/OfficeExpensesGrp/ProgramServicesAmt084162
IRS990/OfficeExpensesGrp/TotalAmt0129301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015858
IRS990/OtherAssetsTotalGrp/EOYAmt015858
IRS990/OtherChangesInNetAssetsAmt0-130786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113321
IRS990/OtherExpensesGrp/Desc0CLIENT OUTREACH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF/VOLUNTEER TRAININ
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt0171650
IRS990/OtherExpensesGrp/ProgramServicesAmt114374
IRS990/OtherExpensesGrp/ProgramServicesAmt215269
IRS990/OtherExpensesGrp/ProgramServicesAmt314548
IRS990/OtherExpensesGrp/TotalAmt0171650
IRS990/OtherExpensesGrp/TotalAmt120522
IRS990/OtherExpensesGrp/TotalAmt215269
IRS990/OtherExpensesGrp/TotalAmt314548
IRS990/OtherLiabilitiesGrp/BOYAmt067700
IRS990/OtherLiabilitiesGrp/EOYAmt0114825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016801
IRS990/PayrollTaxesGrp/ProgramServicesAmt071981
IRS990/PayrollTaxesGrp/TotalAmt0100199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010129
IRS990/PrincipalOfficerNm0VALERIE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0949258
IRS990/PYOtherRevenueAmt06761
IRS990/PYProgramServiceRevenueAmt029568
IRS990/PYRevenuesLessExpensesAmt0-304078
IRS990/PYSalariesCompEmpBnftPaidAmt01561863
IRS990/PYTotalExpensesAmt02511121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010164121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt08778916
IRS990ScheduleA/SubstantialContributorsTotAmt01385205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02170693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02274497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010164121
IRS990ScheduleA/TotalSupportAmt010239816
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/BoardDesignatedBalanceEOYPct00.09120
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-33672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042111
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03133
IRS990ScheduleD/DonatedServicesUseFcltsAmt03133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443955
IRS990ScheduleD/ExpensesNotReportedAmt03133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02319951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0924420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90440
IRS990ScheduleD/RevenueNotReportedAmt03133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL SUPPORT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SIMILARLY EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2019 AND 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579619
IRS990ScheduleD/TotalExpensesPerForm990Amt02319951
IRS990ScheduleD/TotalLiabilityAmt0114825
IRS990ScheduleD/TotalRevenuePerForm990Amt02262294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02265427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0138062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IGNITE LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE/TREE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01201
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0197441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,322
Liabilities
$209,228
Net assets
$772,094
Revenue
$2,262,294
Expenses
$2,319,951
Net income
-$57,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.24$1.19$4.06$5.12$1.06
2023Summary only. Only limited summary data is available for this year.$3.57$1.46$2.11$3.61$4.53$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.49$3.02$4.33$4.09$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.16$2.80$4.66$3.59$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.37$1.73$3.20$2.24$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$2.26$2.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$2.21$2.51$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$2.30$2.46$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.00$2.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.90$1.48$1.81$0.33
2014Summary only. Only limited summary data is available for this year.$2.44$0.21$2.23$2.40$1.62$0.78
2013Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$1.53$1.39$0.14
2012Summary only. Only limited summary data is available for this year.$1.96$0.65$1.32$1.22$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$1.87$0.65$1.22$1.87$0.76$1.11
2010Summary only. Only limited summary data is available for this year.$0.76$0.65$0.11$0.69$0.72$0.03