Civic Intelligence

Big Bend Community Based Care Inc.

990 • Fiscal year 2014 • EIN 03-0423156

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.BIGBENDCBC.ORG

View Organization Page

525 North Martin Luther King BlvdTallahassee, FL 32301

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

28th percentile

-0.2%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$401,848

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,033,974

Up $2,272,160 (+14%) from 2013

Net Assets

Down

$247,644

Down $126,918 (-34%) from 2013

Liabilities

Up

$18,786,330

Up $2,399,078 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$82,124,152

Up $36,148,563 (+79%) from 2013

Expenses

Up

$82,251,071

Up $36,252,440 (+79%) from 2013

Net Income

Down

-$126,919

Down $103,877 (-451%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $9,396,122Liabilities 2010: $9,201,947Net Assets 2010: $194,1752010Assets 2011: $9,580,984Liabilities 2011: $9,376,558Net Assets 2011: $204,4262011Assets 2012: $12,032,532Liabilities 2012: $11,634,928Net Assets 2012: $397,6042012Assets 2013: $16,761,814Liabilities 2013: $16,387,252Net Assets 2013: $374,5622013Assets 2014: $19,033,974Liabilities 2014: $18,786,330Net Assets 2014: $247,6442014Assets 2015: $20,968,778Liabilities 2015: $20,737,207Net Assets 2015: $231,5712015Assets 2016: $29,307,850Liabilities 2016: $28,533,994Net Assets 2016: $773,8562016Assets 2017: $28,345,446Liabilities 2017: $27,490,037Net Assets 2017: $855,4092017Assets 2018: $25,021,816Liabilities 2018: $24,374,991Net Assets 2018: $646,8252018Assets 2019: $28,862,904Liabilities 2019: $27,770,422Net Assets 2019: $1,092,4822019Assets 2021: $34,098,081Liabilities 2021: $31,997,476Net Assets 2021: $2,100,6052021Assets 2022: $44,066,405Liabilities 2022: $42,460,394Net Assets 2022: $1,606,0112022Assets 2023: $48,390,933Liabilities 2023: $47,004,676Net Assets 2023: $1,386,2572023Assets 2024: $48,452,340Liabilities 2024: $46,792,994Net Assets 2024: $1,659,3462024

Highlighted filing

2014

Assets$19,033,974
Liabilities$18,786,330
Net Assets$247,644
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $30,998,2592010Revenue 2011: $32,376,832Expenses 2011: $32,366,581Net Income 2011: $10,2512011Expenses 2012: $33,174,9432012Revenue 2013: $45,975,589Expenses 2013: $45,998,631Net Income 2013: -$23,0422013Revenue 2014: $82,124,152Expenses 2014: $82,251,071Net Income 2014: -$126,9192014Revenue 2015: $82,187,645Expenses 2015: $82,203,718Net Income 2015: -$16,0732015Revenue 2016: $85,862,045Expenses 2016: $85,401,511Net Income 2016: $460,5342016Revenue 2017: $90,975,703Expenses 2017: $90,887,687Net Income 2017: $88,0162017Revenue 2018: $98,077,185Expenses 2018: $98,083,086Net Income 2018: -$5,9012018Revenue 2019: $110,000,704Expenses 2019: $109,555,047Net Income 2019: $445,6572019Revenue 2021: $121,607,676Expenses 2021: $121,119,893Net Income 2021: $487,7832021Revenue 2022: $131,678,915Expenses 2022: $131,877,068Net Income 2022: -$198,1532022Revenue 2023: $217,326,443Expenses 2023: $217,546,196Net Income 2023: -$219,7532023Revenue 2024: $272,741,677Expenses 2024: $272,459,467Net Income 2024: $282,2102024

Highlighted filing

2014

Revenue$82,124,152
Expenses$82,251,071
Net Income-$126,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$82,172,698
Mission and Program Overview

Mission

To provide the highest quality child welfare, substance abuse and mental health services to children, adults and their families within their communities through a managed network of accredited providers.

To provide the highest quality child welfare, substance abuse and mental health services to children, adults, and their families within their communities through a managed network of accredited providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,926,610$10,100,627▲ $2,174,017
Savings and Temporary Cash Investments$4,024,140$4,855,334▲ $831,194
Pledges and Grants Receivable$4,257,423$3,715,909▼ $541,514
Prepaid Expenses and Deferred Charges$425,348$162,206▼ $263,142
Accounts Receivable$15,280$20,839▲ $5,559
Intangible Assets-$4,726-
Total Assets$16,761,815$19,033,974▲ $2,272,159
Other Assets Total$113,014$174,333▲ $61,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,485,796$9,786,588▲ $2,300,792
Accounts Payable and Accrued Expenses$8,064,733$8,378,459▲ $313,726
Deferred Revenue$695,828$379,787▼ $316,041
Other Liabilities$0$131,772▲ $131,772
Escrow Account Liability$140,895$109,724▼ $31,171
Total Liabilities$16,387,252$18,786,330▲ $2,399,078
Net Assets / Fund Balance
Unrestricted Net Assets$374,563$247,644▼ $126,919
Total Net Assets Fund Balance$374,563$247,644▼ $126,919
Total Liabilities and Net Assets / Fund Balance$16,761,815$19,033,974▲ $2,272,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,102,917$1,338,298$10,441,215
Land$616,010-$616,010
Equipment$381,700$56,118$437,818
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WatkinsChief Executive OfficerFT$363,189$38,659$401,848
Pam EastChief Operations OfficerFT$133,080$31,240$164,320
Lori GulledgeChief Financial OfficerFT$124,768$31,581$156,349

Board Members and Trustees

NameTitle
Linda NelsonPresident
Jeffrey PicVice President
Bambi SmithDirector
Brian HalcombDirector
Brian TesnarDirector
Catherine WynneDirector
Cathy HarcusDirector
Denise MyersDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
John SteignerDirector
Mark Stavros MdDirector
Reggie JohnsDirector
Scott ClemonsDirector
Kathy MiltonSecretary
Pauline PatrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panhandle Plus Properties LLCRents-$989,623
Psychcare LLCIt/administrative Support-$609,662
Intensive Crisis Counseling ServicesDirect Client Services; Medical And Heal-$120,713
Five Points Technology Group INCIt/administrative Support-$119,725
Glyn-erle Enterprise INCRents-$118,522
Revenue and Support

Revenue Composition

Contributions and Grants
$81,459,068
Program Service Revenue
$114,989
Investment Income
$1,484
Other Revenue
$548,611
All Other Contributions
$32,524
Change in Net Assets
$-126,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,404,719
Other Expenses$18,190,706
Salaries, Compensation, and Employee Benefits$4,655,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,404,719--$59,404,719
Other Salaries and Wages$2,281,938$741,393-$3,023,331
Occupancy$2,475,202$48,628-$2,523,830
Fees for Services Other$1,390,890$151,713-$1,542,603
Current Officers, Directors, Trustees, and Key Employees$534,823$157,864-$692,687
Other Employee Benefits$432,200$84,426-$516,626
Payroll Taxes$234,590$54,169-$288,759
Depreciation Depletion$276,807--$276,807
Pension Plan Contributions$50,469$83,774-$134,243
Conferences and Meetings$69,508$39,749-$109,257
Fees for Services Legal-$101,960-$101,960
Travel$90,464$3,598-$94,062
Fees for Services Accounting$28,183$62,200-$90,383
Other Expenses$12,629$35,612-$48,241
Office Expenses$28,142$18,339-$46,481
Information Technology$29,575$5,686-$35,261
All Other Expenses$19,346$2,527-$21,873
Total Functional Expenses$80,636,552$1,614,519$0$82,251,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1662148-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$12,824,940
59-0737872-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$11,196,252
59-1375195-501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$8,367,720
59-0192430-501(c)(3)Developing Community Based Services and Supports for Children and Families$6,624,010
59-1491338-501(c)(3)Developing Community Based Services and Supports for Children and Families and to Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$5,004,212
59-2912345-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$3,608,069
59-1380927-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$2,566,537
59-2323037-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$2,323,468
59-1469145-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,622,282
61-1259833-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$1,486,829
20-0655144-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$836,339
59-3077111-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$522,395
13-4364718-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$374,460
59-3502843-Fl Dept of HealthTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$264,968
59-2908367--To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$260,822
59-0657326-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$221,272
59-3241960-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$211,570
59-2147472-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$181,207
59-2231894-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$175,000
59-6000765-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$160,458
59-3184365-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$126,275
59-6000511-Bay CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$108,351
59-3282067-Okaloosa CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$105,982
55-5555555-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$95,323
51-0201771-501(c)(3)Developing Community Based Services and Supports for Children and Families$69,139
59-6000598-Escambia CountyTo Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$43,971
31-1659302-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$14,844
59-2878383-501(c)(3)To Provide Substance Abuse and Mental Health Services Through a Network of Accredited Providers$8,024
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
Due to Grantor$131,772
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Lori gulledge, cfo, reviews the 990 prior to filing.”

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

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer, chief operations officer, and the chief financial officer are determined based upon market comparisons of salaries for similar positions within the industry taking into consideration the following: (1) qualifications of the executive, considering such things as education and experience; (2) scope of the responsibilities of the executive, including: (a) number of fte's managed, (b) budget of the organization, (c) retention of current employees, (d) risks assumed by the position considering the fragile and critical population being served by the organization; (3) annual performance of the executive; and (4) results of market comparisons for similar positions within the industry. The chief executive officer's salary is approved by the board of directors. The chief operations officer and the chief financial officer's salary is approved by the chief executive officer. Key employees are paid a base compensation determined based on prevailing wage rates of similar organizations with similar sizes and operating budgets, as well as risks assumed by the positions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0423156
Phone
8504101020

Signing Officer

Name
Officer
Title
Chief Executive Officer
Phone
8504101020
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Watkins
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
0

Preparer

Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Big bend community based care holds social security benefits received by the children and families served by bbcbc in custodial accounts and disburses upon need by the children and families.”

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 882 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/BOYAmt08064733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08378459
IRS990/AccountsReceivableGrp/BOYAmt015280
IRS990/AccountsReceivableGrp/EOYAmt020839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY CHILD WELFARE, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS.
IRS990/AllOtherContributionsAmt032524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019346
IRS990/AllOtherExpensesGrp/TotalAmt021873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08504101020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10525 NORTH MARTIN LUTHER KING BLVD
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0534823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0692687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039749
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069508
IRS990/ConferencesMeetingsGrp/TotalAmt0109257
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0989623
IRS990/ContractorCompensationGrp/CompensationAmt1609662
IRS990/ContractorCompensationGrp/CompensationAmt2120713
IRS990/ContractorCompensationGrp/CompensationAmt3119725
IRS990/ContractorCompensationGrp/CompensationAmt4118522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103142 BARINGER HILL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1110200 SOUTHWEST 72ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12200 SOUTH DUVAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131334 TIMBERLANE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142915 GREEN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MARIANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode032311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode133173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode232301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode332312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode432446
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PANHANDLE PLUS PROPERTIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PSYCHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12INTENSIVE CRISIS COUNSELING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13FIVE POINTS TECHNOLOGY GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14GLYN-ERLE ENTERPRISE INC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1IT/ADMINISTRATIVE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT CLIENT SERVICES; MEDICAL AND HEAL
IRS990/ContractorCompensationGrp/ServicesDesc3IT/ADMINISTRATIVE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4RENTS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081459068
IRS990/CYGrantsAndSimilarPaidAmt059404719
IRS990/CYInvestmentIncomeAmt01484
IRS990/CYOtherExpensesAmt018190706
IRS990/CYOtherRevenueAmt0548611
IRS990/CYProgramServiceRevenueAmt0114989
IRS990/CYRevenuesLessExpensesAmt0-126919
IRS990/CYSalariesCompEmpBnftPaidAmt04655646
IRS990/CYTotalExpensesAmt082251071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082124152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0695828
IRS990/DeferredRevenueGrp/EOYAmt0379787
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276807
IRS990/DepreciationDepletionGrp/TotalAmt0276807
IRS990/Desc0DEVELOPED COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES SERVED BY THE CHILD PROTECTION AND FOSTER CARE SYSTEM; PROVIDED THE HIGHEST QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0140895
IRS990/EscrowAccountLiabilityGrp/EOYAmt0109724
IRS990/ExpenseAmt080636552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028183
IRS990/FeesForServicesAccountingGrp/TotalAmt090383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101960
IRS990/FeesForServicesLegalGrp/TotalAmt0101960
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01390890
IRS990/FeesForServicesOtherGrp/TotalAmt01542603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831581
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LIZ HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY HARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HALCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN STEIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STAVROS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM EAST
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI GULLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16363189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124768
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt081426544
IRS990/GrantAmt059404719
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059404719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059404719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082172698
IRS990/GrossRentsGrp/RealAmt0597157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05686
IRS990/InformationTechnologyGrp/ProgramServicesAmt029575
IRS990/InformationTechnologyGrp/TotalAmt035261
IRS990/IntangibleAssetsGrp/EOYAmt04726
IRS990/InvestmentIncomeGrp/ExclusionAmt01484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01394416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07926610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010100627
IRS990/LandBldgEquipCostOrOtherBssAmt011495043
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt048546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES SERVED BY THE CHILD PROTECTION AND FOSTER CARE SYSTEM; AND TO PROVIDE THE HIGHEST QUALITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES WITHIN THEIR COMMUNITIES THROUGH A MANAGED NETWORK OF ACCREDITED PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07485796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09786588
IRS990/NetAssetsOrFundBalancesBOYAmt0374563
IRS990/NetAssetsOrFundBalancesEOYAmt0247644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0445974
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0548611
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7990
IRS990/NetUnrelatedBusTxblIncmAmt0-7327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048628
IRS990/OccupancyGrp/ProgramServicesAmt02475202
IRS990/OccupancyGrp/TotalAmt02523830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018339
IRS990/OfficeExpensesGrp/ProgramServicesAmt028142
IRS990/OfficeExpensesGrp/TotalAmt046481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113014
IRS990/OtherAssetsTotalGrp/EOYAmt0174333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516626
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT, F
IRS990/OtherExpensesGrp/Desc2OTHER STAFF RELATED COS
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235612
IRS990/OtherExpensesGrp/ProgramServicesAmt013080900
IRS990/OtherExpensesGrp/ProgramServicesAmt1132919
IRS990/OtherExpensesGrp/ProgramServicesAmt263248
IRS990/OtherExpensesGrp/ProgramServicesAmt312629
IRS990/OtherExpensesGrp/TotalAmt013080900
IRS990/OtherExpensesGrp/TotalAmt1138985
IRS990/OtherExpensesGrp/TotalAmt280063
IRS990/OtherExpensesGrp/TotalAmt348241
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0131772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02281938
IRS990/OtherSalariesAndWagesGrp/TotalAmt03023331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234590
IRS990/PayrollTaxesGrp/TotalAmt0288759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050469
IRS990/PensionPlanContributionsGrp/TotalAmt0134243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04257423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03715909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162206
IRS990/PrincipalOfficerNm0MICHAEL WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045439257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027010407
IRS990/PYInvestmentIncomeAmt01114
IRS990/PYOtherExpensesAmt014960583
IRS990/PYOtherRevenueAmt0423631
IRS990/PYProgramServiceRevenueAmt0111587
IRS990/PYRevenuesLessExpensesAmt0-23042
IRS990/PYSalariesCompEmpBnftPaidAmt04027641
IRS990/PYTotalExpensesAmt045998631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045975589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0548611
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,033,974
Liabilities
$18,786,330
Net assets
$247,644
Revenue
$82,124,152
Expenses
$82,251,071
Net income
-$126,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$46.8$1.66$273$272$0.28
2023Detailed filing. Detailed filing data is available for this year.$48.4$47.0$1.39$217$218$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$42.5$1.61$132$132$0.20
2021Detailed filing. Detailed filing data is available for this year.$34.1$32.0$2.10$122$121$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$27.8$1.09$110$110$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$24.4$0.65$98.1$98.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$28.3$27.5$0.86$91.0$90.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$29.3$28.5$0.77$85.9$85.4$0.46
2015Detailed filing. Detailed filing data is available for this year.$21.0$20.7$0.23$82.2$82.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.8$0.25$82.1$82.3$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.8$16.4$0.37$46.0$46.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.6$0.40$33.2
2011Summary only. Only limited summary data is available for this year.$9.58$9.38$0.20$32.4$32.4$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.20$0.19$31.0