Civic Intelligence

Fcp Inc.

990 • Fiscal year 2014 • EIN 04-2867023

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

360 Merrimack Street Bldg9Lawrence, MA 01843

(978) 687-1617

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$2,478,288

Down $691,206 (-22%) from 2013

Net Assets

Down

$1,835,611

Down $59,835 (-3.2%) from 2013

Liabilities

Down

$642,677

Down $631,371 (-50%) from 2013

Revenue

Down

$11,387,567

Down $1,832,245 (-14%) from 2013

Expenses

Down

$11,447,402

Down $1,493,765 (-12%) from 2013

Net Income

Down

-$59,835

Down $338,480 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,072Liabilities 2010: $1,849,267Net Assets 2010: $895,8052010Assets 2011: $2,768,288Liabilities 2011: $1,400,042Net Assets 2011: $1,368,2462011Assets 2012: $2,737,806Liabilities 2012: $1,121,005Net Assets 2012: $1,616,8012012Assets 2013: $3,169,494Liabilities 2013: $1,274,048Net Assets 2013: $1,895,4462013Assets 2014: $2,478,288Liabilities 2014: $642,677Net Assets 2014: $1,835,6112014Assets 2015: $2,287,288Liabilities 2015: $1,216,698Net Assets 2015: $1,070,5902015Assets 2016: $2,235,294Liabilities 2016: $1,015,568Net Assets 2016: $1,219,7262016Assets 2017: $2,300,698Liabilities 2017: $1,060,509Net Assets 2017: $1,240,1892017Assets 2018: $2,082,484Liabilities 2018: $1,001,484Net Assets 2018: $1,081,0002018Assets 2019: $2,342,064Liabilities 2019: $1,215,775Net Assets 2019: $1,126,2892019Assets 2020: $4,495,459Liabilities 2020: $2,800,290Net Assets 2020: $1,695,1692020Assets 2021: $5,296,886Liabilities 2021: $894,817Net Assets 2021: $4,402,0692021Assets 2022: $5,245,913Liabilities 2022: $652,838Net Assets 2022: $4,593,0752022Assets 2023: $6,205,894Liabilities 2023: $3,215,814Net Assets 2023: $2,990,0802023Assets 2024: $4,266,011Liabilities 2024: $5,702,033Net Assets 2024: -$1,436,0222024

Highlighted filing

2014

Assets$2,478,288
Liabilities$642,677
Net Assets$1,835,611

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,705,3162010Expenses 2011: $13,516,4542011Expenses 2012: $13,383,2292012Revenue 2013: $13,219,812Expenses 2013: $12,941,167Net Income 2013: $278,6452013Revenue 2014: $11,387,567Expenses 2014: $11,447,402Net Income 2014: -$59,8352014Revenue 2015: $10,622,237Expenses 2015: $11,387,258Net Income 2015: -$765,0212015Revenue 2016: $10,390,121Expenses 2016: $10,240,985Net Income 2016: $149,1362016Revenue 2017: $11,138,693Expenses 2017: $11,118,230Net Income 2017: $20,4632017Revenue 2018: $10,883,223Expenses 2018: $11,042,412Net Income 2018: -$159,1892018Revenue 2019: $11,189,787Expenses 2019: $11,144,498Net Income 2019: $45,2892019Revenue 2020: $11,859,404Expenses 2020: $11,290,524Net Income 2020: $568,8802020Revenue 2021: $12,938,788Expenses 2021: $10,231,888Net Income 2021: $2,706,9002021Revenue 2022: $11,316,943Expenses 2022: $11,125,937Net Income 2022: $191,0062022Revenue 2023: $9,998,977Expenses 2023: $11,601,972Net Income 2023: -$1,602,9952023Revenue 2024: $9,393,183Expenses 2024: $13,819,285Net Income 2024: -$4,426,1022024

Highlighted filing

2014

Revenue$11,387,567
Expenses$11,447,402
Net Income-$59,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$11,387,567
Mission and Program Overview

Mission

The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,345,995$1,441,731▲ $95,736
Cash and Non-Interest-Bearing Accounts$1,576,586$739,173▼ $837,413
Prepaid Expenses and Deferred Charges$85,869$122,789▲ $36,920
Land, Buildings, and Equipment, Net$69,229$75,472▲ $6,243
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,169,494$2,478,288▼ $691,206
Other Assets Total$91,815$99,123▲ $7,308
Liabilities
Accounts Payable and Accrued Expenses$1,157,813$642,677▼ $515,136
Mortgage Notes Payable Secured by Investment Property$116,235--
Total Liabilities$1,274,048$642,677▼ $631,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,446$1,835,611▼ $59,835
Total Net Assets Fund Balance$1,895,446$1,835,611▼ $59,835
Total Liabilities and Net Assets / Fund Balance$3,169,494$2,478,288▼ $691,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$24,420-
Other Land Buildings-$34,853-
Equipment$30,284$264,130-
Leasehold Improvements$45,188$197,713-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen IkedaMedical DirectorFT$248,697$248,697
Earl StuckCEOFT$148,918$148,918
Carole JohnsonPsychiatristPT$137,230$137,230
Kathleen EnglehardtCOOFT$109,440$109,440
Frank SoraccoCFOFT$97,794$97,794

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,840
Program Service Revenue
$11,376,466
Investment Income
$1,261
Other Revenue
$0
All Other Contributions
$9,840
Change in Net Assets
$-59,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,387,567
Total Revenue per Audited Statements
$11,387,567
Total Revenue per Form 990
$11,387,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,944,297
Other Expenses$3,503,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,536,792$519,950-$6,056,742
Occupancy$760,003$187,356-$947,359
Current Officers, Directors, Trustees, and Key Employees$678,334$63,745-$742,079
Other Employee Benefits$560,064$52,631-$612,695
Payroll Taxes$487,015$45,766-$532,781
Travel$309,177$37,604-$346,781
All Other Expenses$190,453$127,359-$317,812
Insurance$86,320$77,528-$163,848
Fees for Services Other$99,179$49,114-$148,293
Other Expenses$82,665$900-$82,665
Depreciation Depletion$18,669$21,515-$40,184
Total Functional Expenses$9,829,858$1,617,544$0$11,447,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,447,402
Total Expenses per Audited Statements$11,447,402
Total Expenses per Form 990$11,447,402
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing and filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Fair market value review is done for all Executive and managment compensation and reviewed and updated annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies, and financial statements of the organization are available upon request. The financial statements and tax returns are also available via independent third party websites.

Filing and Contact Details

Filer

EIN
04-2867023
Phone
9786871617

Signing Officer

Name
Soracco Frank
Title
CFO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Soracco Frank
Formed
1985
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
313
Volunteers
3

Preparer

Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm4William Samaras
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Sweeney-Springwater MSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011387567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt077528
IRS990/InsuranceGrp/ProgramServicesAmt086320
IRS990/InsuranceGrp/TotalAmt0163848
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0521116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075472
IRS990/LandBldgEquipCostOrOtherBssAmt0596588
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization supports family success in every community by empowering people, enhancing their strengths, and creating solutions through partnerships to achieve hope, positive change and meaningful lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116235
IRS990/NetAssetsOrFundBalancesBOYAmt01895446
IRS990/NetAssetsOrFundBalancesEOYAmt01835611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187356
IRS990/OccupancyGrp/ProgramServicesAmt0760003
IRS990/OccupancyGrp/TotalAmt0947359
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091815
IRS990/OtherAssetsTotalGrp/EOYAmt099123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612695
IRS990/OtherExpensesGrp/Desc0subcontrated direct care
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2Client Allowances
IRS990/OtherExpensesGrp/Desc3Equipment and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt0566953
IRS990/OtherExpensesGrp/ProgramServicesAmt1201889
IRS990/OtherExpensesGrp/ProgramServicesAmt2252345
IRS990/OtherExpensesGrp/ProgramServicesAmt382665
IRS990/OtherExpensesGrp/TotalAmt0847707
IRS990/OtherExpensesGrp/TotalAmt1355211
IRS990/OtherExpensesGrp/TotalAmt2253245
IRS990/OtherExpensesGrp/TotalAmt382665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05536792
IRS990/OtherSalariesAndWagesGrp/TotalAmt06056742
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487015
IRS990/PayrollTaxesGrp/TotalAmt0532781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122789
IRS990/PrincipalOfficerNm0Soracco Frank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Goverment Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07708585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13667881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07708585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13667881
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical: provides outpatient mental health services that include individual, family, couple's and group therapy to children, adolescents and adults facing a wide variety of social, emotional and behavioral issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02052622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03793757
IRS990/PYProgramServiceRevenueAmt013207436
IRS990/PYRevenuesLessExpensesAmt0278645
IRS990/PYSalariesCompEmpBnftPaidAmt09147410
IRS990/PYTotalExpensesAmt012941167
IRS990/PYTotalRevenueAmt013219812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011376466

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.44$9.39$13.8$4.43
2023Detailed filing. Detailed filing data is available for this year.$6.21$3.22$2.99$10.00$11.6$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.65$4.59$11.3$11.1$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.89$4.40$12.9$10.2$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.80$1.70$11.9$11.3$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.13$11.2$11.1$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.00$1.08$10.9$11.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.06$1.24$11.1$11.1$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.02$1.22$10.4$10.2$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.22$1.07$10.6$11.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$11.4$11.4$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.17$1.27$1.90$13.2$12.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.12$1.62$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.40$1.37$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.85$0.90$13.7