Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2017 • EIN 02-0674084

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 26, 2018

Organization ProfileWWW.CONSUMERSERVICESINC.ORG
585 Jewett RdMason, MI 48854

(517) 833-8100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,716

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$774,605

Down $537,267 (-41%) from 2016

Net Assets

Down

-$785,106

Down $441,651 (-129%) from 2016

Liabilities

Down

$1,559,711

Down $95,616 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$12,712,382

Down $4,236,882 (-25%) from 2016

Expenses

Down

$13,154,033

Down $3,724,944 (-22%) from 2016

Net Income

Down

-$441,651

Down $511,938 (-728%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,478,704Liabilities 2011: $964,754Net Assets 2011: $513,9502011Assets 2012: $1,717,586Liabilities 2012: $1,042,324Net Assets 2012: $675,2622012Assets 2013: $1,718,539Liabilities 2013: $1,176,862Net Assets 2013: $541,6772013Assets 2014: $2,005,915Liabilities 2014: $1,596,497Net Assets 2014: $409,4182014Assets 2015: $1,715,615Liabilities 2015: $2,129,357Net Assets 2015: -$413,7422015Assets 2016: $1,311,872Liabilities 2016: $1,655,327Net Assets 2016: -$343,4552016Assets 2017: $774,605Liabilities 2017: $1,559,711Net Assets 2017: -$785,1062017Assets 2018: $989,670Liabilities 2018: $815,396Net Assets 2018: $174,2742018Assets 2019: $1,569,295Liabilities 2019: $405,925Net Assets 2019: $1,163,3702019Assets 2020: $3,469,514Liabilities 2020: $397,644Net Assets 2020: $3,071,8702020Assets 2021: $3,818,010Liabilities 2021: $306,466Net Assets 2021: $3,511,5442021Assets 2022: $5,202,675Liabilities 2022: $1,354,129Net Assets 2022: $3,848,5462022Assets 2023: $4,331,706Liabilities 2023: $1,022,120Net Assets 2023: $3,309,5862023Assets 2024: $4,667,950Liabilities 2024: $1,417,427Net Assets 2024: $3,250,5232024

Highlighted filing

2017

Assets$774,605
Liabilities$1,559,711
Net Assets-$785,106
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,217,3182011Expenses 2012: $16,042,3872012Revenue 2013: $16,461,810Expenses 2013: $16,595,395Net Income 2013: -$133,5852013Revenue 2014: $17,691,986Expenses 2014: $17,824,245Net Income 2014: -$132,2592014Revenue 2015: $18,107,789Expenses 2015: $18,930,949Net Income 2015: -$823,1602015Revenue 2016: $16,949,264Expenses 2016: $16,878,977Net Income 2016: $70,2872016Revenue 2017: $12,712,382Expenses 2017: $13,154,033Net Income 2017: -$441,6512017Revenue 2018: $10,593,724Expenses 2018: $9,634,344Net Income 2018: $959,3802018Revenue 2019: $10,570,464Expenses 2019: $9,581,368Net Income 2019: $989,0962019Revenue 2020: $11,114,212Expenses 2020: $9,205,712Net Income 2020: $1,908,5002020Revenue 2021: $9,133,531Expenses 2021: $8,693,857Net Income 2021: $439,6742021Revenue 2022: $9,264,304Expenses 2022: $8,927,302Net Income 2022: $337,0022022Revenue 2023: $8,009,348Expenses 2023: $8,548,308Net Income 2023: -$538,9602023Revenue 2024: $8,195,087Expenses 2024: $8,254,150Net Income 2024: -$59,0632024

Highlighted filing

2017

Revenue$12,712,382
Expenses$13,154,033
Net Income-$441,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2018
Return Version
2017v2.3
Gross Receipts
$12,756,857
Mission and Program Overview

Mission

To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$933,191$585,512▼ $347,679
Land, Buildings, and Equipment, Net$239,633$129,817▼ $109,816
Prepaid Expenses and Deferred Charges$74,391$49,879▼ $24,512
Cash and Non-Interest-Bearing Accounts$61,463$6,349▼ $55,114
Intangible Assets$3,000$3,000→ $0
Savings and Temporary Cash Investments$194$48▼ $146
Rtn Earn Endowment Incm Other Fnds$-343,455$-785,106▼ $441,651
Total Assets$1,311,872$774,605▼ $537,267
Liabilities
Accounts Payable and Accrued Expenses$1,086,608$1,174,135▲ $87,527
Mortgage Notes Payable Secured by Investment Property$568,719$385,576▼ $183,143
Total Liabilities$1,655,327$1,559,711▼ $95,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$-343,455$-785,106▼ $441,651
Total Liabilities and Net Assets / Fund Balance$1,311,872$774,605▼ $537,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,421$742,635$841,056
Buildings$31,396$27,222$58,618
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Kathleen TaylorCEO$129,716$129,716

Board Members and Trustees

NameTitle
John HealyPresident
Andrea RoweBoard Member
Barb EldredBoard Member
Judd WiseBoard Member
Timothy CullenSecretary
Jennifer ClemmonsTreasurer
Jim DebrulerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet WarnerPsychiatrist9010 GALE RD, Goodrich, MI 48438$271,387
Refocus LLCAdult Foster Ca768 WILDEMERE, Mason, MI 48854$136,890
Harambe Management Solutions INCContracted Svcs5896 HEMLOCK DRIVE, Holt, MI 48842$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,700,678
Investment Income
$-10,761
Other Revenue
$22,465
Change in Net Assets
$-441,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,712,382
Total Revenue per Audited Statements
$12,712,382
Total Revenue per Form 990
$12,712,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,793,711
Other Expenses$4,360,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,486,851$310,572-$7,797,423
Occupancy$729,412$36,410-$765,822
Payroll Taxes$569,572$17,616-$587,188
Other Employee Benefits$264,237$15,147-$279,384
All Other Expenses$264,451$3,823-$268,274
Other Expenses$154,594--$154,594
Insurance$144,008$2,439-$146,447
Current Officers, Directors, Trustees, and Key Employees$129,716--$129,716
Depreciation Depletion$65,756$6,333-$72,089
Office Expenses$69,465$2,220-$71,685
Fees for Services Accounting$27,415--$27,415
Interest$24,157$1,001-$25,158
Travel$21,720--$21,720
Fees for Services Legal$6,029$54-$6,083
Advertising-$2,098-$2,098
Total Functional Expenses$12,756,320$397,713$0$13,154,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,154,033
Total Expenses per Audited Statements$13,154,033
Total Expenses per Form 990$13,154,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Finance CommConsulting SvcsNo$136,891
-Finance CommConsulting SvcsNo$129,000
Chelsea GleasonDaughter of CEOHr DirectorNo$51,911
Thomas GleasonSon of CEOEmployee/contractorNo$46,394
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
Yes
Business relationship with organization members
Yes
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 board receives a copy of the 990 in their board packet after the return has been completed and filed.”

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

“Any employee with a conflict of interest must diclose that interest annually.”

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

“Salary is approved by the board. It is based on the same percentage increase used by the company for any staff within the company, which is set forth in the company handbook. Board reviews comparable data in the industry. The finance officer receives a request from the board for salary options, based on the growth of the company and overall success within the year.”

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

“The finance officer receives a request from the board of directors for salary options, which include a percentage increase set forth in the company handbook based upon the growth of the company and overall success within the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Services Inc
EIN
02-0674084
Phone
5178338100
Address
585 JEWETT RD, MASON, MI 48854

Signing Officer

Name
Kathleen Taylor
Title
CEO
Phone
5173217248
Signed
2018-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
452

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.”

Form 990, Page 2, Part III, Line 4D

“Adult foster care morc: provides support coordination for developmentally disabled population in macomb and oakland counties out of county: provides case management and psychiatric services to mentally ill and developmentally disabled population crisis homes: licensed homes providing transitional services to those in crisis for up to a two week period of time, in order to avoid hospitalization”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01086608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01174135
IRS990/AccountsReceivableGrp/BOYAmt0933191
IRS990/AccountsReceivableGrp/EOYAmt0585512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02098
IRS990/AdvertisingGrp/TotalAmt02098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264451
IRS990/AllOtherExpensesGrp/TotalAmt0268274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05178338100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 E PRINCESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049230
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt061463
IRS990/CashNonInterestBearingGrp/EOYAmt06349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129716
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0271387
IRS990/ContractorCompensationGrp/CompensationAmt1136890
IRS990/ContractorCompensationGrp/CompensationAmt2129000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09010 GALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1768 WILDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25896 HEMLOCK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOODRICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MASON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOLT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248842
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JANET WARNER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1REFOCUS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HARAMBE MANAGEMENT SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1ADULT FOSTER CA
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10761
IRS990/CYOtherExpensesAmt04360322
IRS990/CYOtherRevenueAmt022465
IRS990/CYProgramServiceRevenueAmt012700678
IRS990/CYRevenuesLessExpensesAmt0-441651
IRS990/CYSalariesCompEmpBnftPaidAmt08793711
IRS990/CYTotalExpensesAmt013154033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012712382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065756
IRS990/DepreciationDepletionGrp/TotalAmt072089
IRS990/Desc0RESIDENTIAL HOMES: PROVIDES SEMI-INDEPENDENT LIVING FOR THOSE IN NEED WITH DISABILITIES. SERVICES INCLUDE SKILL BUILDING FOR COMMUNITY LIVING, SUCH AS COOKING, SHOPPING, INTERPERSONAL AND SOCIAL SKILLS, COORDINATION OF DOCTOR APPOINTMENTS AND MEDICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0452
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03347990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027415
IRS990/FeesForServicesAccountingGrp/TotalAmt027415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06029
IRS990/FeesForServicesLegalGrp/TotalAmt06083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDD WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DEBRULER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033714
IRS990/GrossReceiptsAmt012756857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02439
IRS990/InsuranceGrp/ProgramServicesAmt0144008
IRS990/InsuranceGrp/TotalAmt0146447
IRS990/IntangibleAssetsGrp/BOYAmt03000
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InterestGrp/ManagementAndGeneralAmt01001
IRS990/InterestGrp/ProgramServicesAmt024157
IRS990/InterestGrp/TotalAmt025158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129817
IRS990/LandBldgEquipCostOrOtherBssAmt0899674
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044475
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0568719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385576
IRS990/NetAssetsOrFundBalancesBOYAmt0-343455
IRS990/NetAssetsOrFundBalancesEOYAmt0-785106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036410
IRS990/OccupancyGrp/ProgramServicesAmt0729412
IRS990/OccupancyGrp/TotalAmt0765822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt069465
IRS990/OfficeExpensesGrp/TotalAmt071685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279384
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02138702
IRS990/OtherExpensesGrp/ProgramServicesAmt1390665
IRS990/OtherExpensesGrp/ProgramServicesAmt2269570
IRS990/OtherExpensesGrp/ProgramServicesAmt3154594
IRS990/OtherExpensesGrp/TotalAmt02138702
IRS990/OtherExpensesGrp/TotalAmt1390665
IRS990/OtherExpensesGrp/TotalAmt2269570
IRS990/OtherExpensesGrp/TotalAmt3154594
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022465
IRS990/OtherRevenueTotalAmt022465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07486851
IRS990/OtherSalariesAndWagesGrp/TotalAmt07797423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0569572
IRS990/PayrollTaxesGrp/TotalAmt0587188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049879
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012700678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012700678
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02152643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01929962
IRS990/ProgSrvcAccomActy3Grp/Desc0FLINT REGION: ASSISTANCE FOR TREATMENT PLANNING, INCLUDING COUNSELING, GOAL DEVELOPMENT, SKILL BUILDING, MEDICATION REVIEWS, PYSCHIATRIC EVALUATION AND ASSESSMENT, SUBSTANCE ABUSE EVALUATION AND ASSESSMENT, ETC. BY COORDINATING SERVICES, RESOURCES, AND BENEFITS. CASE MANAGERS MONITOR THE INDIVIDUALS PROGRESS, MENTAL STATUS, AND COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06511215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07059787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0744472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0613438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37688
IRS990/PYOtherExpensesAmt05890222
IRS990/PYOtherRevenueAmt025123
IRS990/PYProgramServiceRevenueAmt016961829
IRS990/PYRevenuesLessExpensesAmt070287
IRS990/PYSalariesCompEmpBnftPaidAmt010988755
IRS990/PYTotalExpensesAmt016878977
IRS990/PYTotalRevenueAmt016949264
IRS990/ReconcilationRevenueExpnssAmt0-441651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03097491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-343455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-785106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016986952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018107589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017691425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016461790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081970899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081970899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016986952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018107589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017691425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016461790
IRS990ScheduleA/Total509Grp/TotalAmt081970899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012723143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016986952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018107590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017691986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016461810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081971481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058618
IRS990ScheduleD/EquipmentGrp/BookValueAmt098421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841056
IRS990ScheduleD/ExpensesSubtotalAmt013154033
IRS990ScheduleD/RevenueSubtotalAmt012712382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129817
IRS990ScheduleD/TotalExpensesPerForm990Amt013154033
IRS990ScheduleD/TotalRevenuePerForm990Amt012712382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012712382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013154033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HARAMBE MANAGEMENT SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1REFOCUS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FINANCE COMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FINANCE COMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051911
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146394
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2129000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3136891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING SVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS APPROVED BY THE BOARD. IT IS BASED ON THE SAME PERCENTAGE INCREASE USED BY THE COMPANY FOR ANY STAFF WITHIN THE COMPANY, WHICH IS SET FORTH IN THE COMPANY HANDBOOK. BOARD REVIEWS COMPARABLE DATA IN THE INDUSTRY. THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD FOR SALARY OPTIONS, BASED ON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD OF DIRECTORS FOR SALARY OPTIONS, WHICH INCLUDE A PERCENTAGE INCREASE SET FORTH IN THE COMPANY HANDBOOK BASED UPON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311872
IRS990/TotalAssetsEOYAmt0774605
IRS990/TotalAssetsGrp/BOYAmt01311872
IRS990/TotalAssetsGrp/EOYAmt0774605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0452
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012756320
IRS990/TotalFunctionalExpensesGrp/TotalAmt013154033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01655327
IRS990/TotalLiabilitiesEOYAmt01559711
IRS990/TotalLiabilitiesGrp/BOYAmt01655327
IRS990/TotalLiabilitiesGrp/EOYAmt01559711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-785106
IRS990/TotalOtherProgSrvcExpenseAmt0744472
IRS990/TotalOtherProgSrvcRevenueAmt0613438
IRS990/TotalProgramServiceExpensesAmt012756320
IRS990/TotalProgramServiceRevenueAmt012700678
IRS990/TotalReportableCompFromOrgAmt0129716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012712382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012712382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,605
Liabilities
$1,559,711
Net assets
-$785,106
Revenue
$12,712,382
Expenses
$13,154,033
Net income
-$441,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.42$3.25$8.20$8.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.02$3.31$8.01$8.55$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.35$3.85$9.26$8.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$9.13$8.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.40$3.07$11.1$9.21$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$10.6$9.58$0.99
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.82$0.17$10.6$9.63$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.56$0.79$12.7$13.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.66$0.34$16.9$16.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.13$0.41$18.1$18.9$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.60$0.41$17.7$17.8$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$16.5$16.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.04$0.68$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.96$0.51$15.2