Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2016 • EIN 11-3307991

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A

View Organization Page

90-04 161st StreetJamaica, NY 11432

(718) 206-3400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.90x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$174,437

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,364,851

Up $50,390 (+0.7%) from 2015

Net Assets

Down

$3,096,040

Down $966,312 (-24%) from 2015

Liabilities

Up

$4,268,811

Up $1,016,702 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$4,767,786

Down $1,143,328 (-19%) from 2015

Expenses

Down

$4,923,802

Down $987,836 (-17%) from 2015

Net Income

Down

-$156,016

Down $155,492 (-29674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,607,395Liabilities 2010: $247,523Net Assets 2010: $1,359,8722010Assets 2011: $2,726,817Liabilities 2011: $775,210Net Assets 2011: $1,951,6072011Assets 2012: $3,511,426Liabilities 2012: $883,314Net Assets 2012: $2,628,1122012Assets 2013: $4,596,660Liabilities 2013: $576,847Net Assets 2013: $4,019,8132013Assets 2014: $5,776,546Liabilities 2014: $1,744,889Net Assets 2014: $4,031,6572014Assets 2015: $7,314,461Liabilities 2015: $3,252,109Net Assets 2015: $4,062,3522015Assets 2016: $7,364,851Liabilities 2016: $4,268,811Net Assets 2016: $3,096,0402016Assets 2017: $7,103,822Liabilities 2017: $3,019,291Net Assets 2017: $4,084,5312017Assets 2018: $6,597,369Liabilities 2018: $1,721,491Net Assets 2018: $4,875,8782018Assets 2019: $6,292,735Liabilities 2019: $1,472,980Net Assets 2019: $4,819,7552019Assets 2020: $6,736,911Liabilities 2020: $1,804,763Net Assets 2020: $4,932,1482020Assets 2021: $7,130,157Liabilities 2021: $1,498,706Net Assets 2021: $5,631,4512021Assets 2022: $7,443,745Liabilities 2022: $1,391,473Net Assets 2022: $6,052,2722022Assets 2023: $6,351,786Liabilities 2023: $241,817Net Assets 2023: $6,109,9692023Assets 2024: $6,711,678Liabilities 2024: $556,229Net Assets 2024: $6,155,4492024Assets 2025: $7,297,089Liabilities 2025: $641,174Net Assets 2025: $6,655,9152025

Highlighted filing

2016

Assets$7,364,851
Liabilities$4,268,811
Net Assets$3,096,040
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,905,7202010Expenses 2011: $4,703,2412011Expenses 2012: $4,950,0482012Revenue 2013: $5,421,198Expenses 2013: $5,406,371Net Income 2013: $14,8272013Revenue 2014: $5,578,955Expenses 2014: $5,569,864Net Income 2014: $9,0912014Revenue 2015: $5,911,114Expenses 2015: $5,911,638Net Income 2015: -$5242015Revenue 2016: $4,767,786Expenses 2016: $4,923,802Net Income 2016: -$156,0162016Revenue 2017: $3,781,452Expenses 2017: $3,286,982Net Income 2017: $494,4702017Revenue 2018: $3,651,311Expenses 2018: $3,073,473Net Income 2018: $577,8382018Revenue 2019: $3,216,392Expenses 2019: $2,875,557Net Income 2019: $340,8352019Revenue 2020: $2,625,306Expenses 2020: $2,512,913Net Income 2020: $112,3932020Revenue 2021: $2,843,861Expenses 2021: $2,144,558Net Income 2021: $699,3032021Revenue 2022: $2,892,458Expenses 2022: $2,471,637Net Income 2022: $420,8212022Revenue 2023: $2,088,679Expenses 2023: $2,030,982Net Income 2023: $57,6972023Revenue 2024: $2,024,340Expenses 2024: $1,926,109Net Income 2024: $98,2312024Revenue 2025: $2,218,774Expenses 2025: $1,718,308Net Income 2025: $500,4662025

Highlighted filing

2016

Revenue$4,767,786
Expenses$4,923,802
Net Income-$156,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$4,767,786
Mission and Program Overview

Mission

To provide in home respite, habilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

To provide in home respite, rehabilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,880,358$4,855,130▼ $1,025,228
Accounts Receivable$1,071,440$1,084,829▲ $13,389
Savings and Temporary Cash Investments-$994,165-
Land, Buildings, and Equipment, Net$167,208$278,498▲ $111,290
Prepaid Expenses and Deferred Charges-$14,971-
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$7,314,461$7,364,851▲ $50,390
Other Assets Total$195,455$137,258▼ $58,197
Liabilities
Accounts Payable and Accrued Expenses$3,252,109$4,268,811▲ $1,016,702
Total Liabilities$3,252,109$4,268,811▲ $1,016,702
Net Assets / Fund Balance
Unrestricted Net Assets$4,062,352$3,096,040▼ $966,312
Total Net Assets Fund Balance$4,062,352$3,096,040▼ $966,312
Total Liabilities and Net Assets / Fund Balance$7,314,461$7,364,851▲ $50,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,498$637,067$915,565
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara I AlvarezExec DirectorFT$174,437$174,437
Herman AlvarezFiscal DirectorFT$115,317$115,317

Board Members and Trustees

NameTitle
Mary FraggettaPresident
Rodney Jean-pierreAdvisor
Yvette AndreAdvisor
Bushra DanoSecretary
Arthur JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,645
Program Service Revenue
$4,616,272
Investment Income
$869
Other Revenue
$0
All Other Contributions
$81,379
Change in Net Assets
$-156,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$81,379
Total Noncash Contributions20$81,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,501
Other Expenses$1,443,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,117$206,542-$2,573,659
Occupancy$685,819$29,170-$714,989
Payroll Taxes$323,359$30,143-$353,502
Current Officers, Directors, Trustees, and Key Employees-$289,754-$289,754
Fees for Services Other-$282,506-$282,506
Other Employee Benefits$210,217$20,519-$230,736
Fees for Services Legal-$131,529-$131,529
Insurance$60,166$5,824-$65,990
Office Expenses$32,705$9,746-$42,451
Depreciation Depletion$14,096$25,259-$39,355
Travel$30,788$7,689-$38,477
Pension Plan Contributions$22,455$10,395-$32,850
Fees for Services Accounting-$28,991-$28,991
Other Expenses$18,317$2,119-$20,436
Total Functional Expenses$3,838,962$1,084,840$0$4,923,802
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

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

“Annually each board member is required to review the bylaws of the organization and send written notification to director that the bylaws are understood.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Community Resources and Services
EIN
11-3307991
Phone
7182063400
Address
90-04 161ST STREET, JAMAICA, NY 11432

Signing Officer

Name
Clara Alvarez
Title
Director
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
133

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
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IRS990/OtherExpensesGrp/ProgramServicesAmt050320
IRS990/OtherExpensesGrp/ProgramServicesAmt123603
IRS990/OtherExpensesGrp/ProgramServicesAmt218317
IRS990/OtherExpensesGrp/TotalAmt050320
IRS990/OtherExpensesGrp/TotalAmt128257
IRS990/OtherExpensesGrp/TotalAmt220436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02367117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02573659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323359
IRS990/PayrollTaxesGrp/TotalAmt0353502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022455
IRS990/PensionPlanContributionsGrp/TotalAmt032850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014971
IRS990/PriorPeriodAdjustmentsAmt0-810296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616272
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES COORDINATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0869353
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01128739
IRS990/PYProgramServiceRevenueAmt05910705
IRS990/PYRevenuesLessExpensesAmt0-524
IRS990/PYSalariesCompEmpBnftPaidAmt04782899
IRS990/PYTotalExpensesAmt05911638
IRS990/PYTotalRevenueAmt05911114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03491316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08206
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08206
IRS990ScheduleA/Total509Grp/TotalAmt08206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0915565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278498
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMP & SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081379
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED OR GIVEN TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE BYLAWS OF THE ORGANIZATION AND SEND WRITTEN NOTIFICATION TO DIRECTOR THAT THE BYLAWS ARE UNDERSTOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07314461
IRS990/TotalAssetsEOYAmt07364851
IRS990/TotalAssetsGrp/BOYAmt07314461
IRS990/TotalAssetsGrp/EOYAmt07364851
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0150645
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01084840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03838962
IRS990/TotalFunctionalExpensesGrp/TotalAmt04923802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252109
IRS990/TotalLiabilitiesEOYAmt04268811
IRS990/TotalLiabilitiesGrp/BOYAmt03252109
IRS990/TotalLiabilitiesGrp/EOYAmt04268811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04062352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096040
IRS990/TotalProgramServiceExpensesAmt03838962
IRS990/TotalProgramServiceRevenueAmt04616272
IRS990/TotalReportableCompFromOrgAmt0289754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04617141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04767786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07314461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07364851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07689
IRS990/TravelGrp/ProgramServicesAmt030788
IRS990/TravelGrp/TotalAmt038477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04062352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03096040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364,851
Liabilities
$4,268,811
Net assets
$3,096,040
Revenue
$4,767,786
Expenses
$4,923,802
Net income
-$156,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.64$6.66$2.22$1.72$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.56$6.16$2.02$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.39$6.05$2.89$2.47$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.50$5.63$2.84$2.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.80$4.93$2.63$2.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$3.22$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.72$4.88$3.65$3.07$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.10$3.02$4.08$3.78$3.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$7.36$4.27$3.10$4.77$4.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.25$4.06$5.91$5.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.74$4.03$5.58$5.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.02$5.42$5.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.88$2.63$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$3.91