Civic Intelligence

Cicatelli Associates Inc.

990 • Fiscal year 2022 • EIN 13-3020576

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2022

505 8th Ave Suite 1900New York, NY 10018

(212) 594-7741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.56x

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

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$226,322

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE E • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,888,559

Up $422,343 (+7.7%) from 2021

Net Assets

Up

$2,584,637

Up $104,574 (+4.2%) from 2021

Liabilities

Up

$3,303,922

Up $317,769 (+11%) from 2021

Revenue

Up

$27,747,071

Up $6,001,012 (+28%) from 2021

Expenses

Up

$27,642,497

Up $7,346,969 (+36%) from 2021

Net Income

Down

$104,574

Down $1,345,957 (-93%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $4,337,937Liabilities 2011: $3,093,683Net Assets 2011: $1,244,2542011Assets 2012: $7,884,737Liabilities 2012: $6,558,474Net Assets 2012: $1,326,2632012Assets 2013: $5,634,513Liabilities 2013: $3,887,925Net Assets 2013: $1,746,5882013Assets 2014: $3,981,493Liabilities 2014: $3,471,871Net Assets 2014: $509,6222014Assets 2015: $4,754,994Liabilities 2015: $4,205,154Net Assets 2015: $549,8402015Assets 2016: $5,141,198Liabilities 2016: $4,203,935Net Assets 2016: $937,2632016Assets 2017: $4,740,553Liabilities 2017: $3,460,919Net Assets 2017: $1,279,6342017Assets 2018: $3,151,519Liabilities 2018: $3,316,293Net Assets 2018: -$164,7742018Assets 2019: $4,092,651Liabilities 2019: $3,986,022Net Assets 2019: $106,6292019Assets 2020: $6,215,201Liabilities 2020: $5,185,669Net Assets 2020: $1,029,5322020Assets 2021: $5,466,216Liabilities 2021: $2,986,153Net Assets 2021: $2,480,0632021Assets 2022: $5,888,559Liabilities 2022: $3,303,922Net Assets 2022: $2,584,6372022Assets 2023: $17,921,939Liabilities 2023: $16,349,700Net Assets 2023: $1,572,2392023Assets 2024: $16,573,345Liabilities 2024: $14,910,569Net Assets 2024: $1,662,7762024

Highlighted filing

2022

Assets$5,888,559
Liabilities$3,303,922
Net Assets$2,584,637

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,216,944Expenses 2011: $18,278,167Net Income 2011: -$61,2232011Expenses 2012: $22,457,1872012Revenue 2013: $21,924,014Expenses 2013: $21,503,689Net Income 2013: $420,3252013Revenue 2014: $15,901,845Expenses 2014: $17,138,810Net Income 2014: -$1,236,9652014Revenue 2015: $15,539,559Expenses 2015: $15,499,341Net Income 2015: $40,2182015Revenue 2016: $16,652,838Expenses 2016: $16,265,415Net Income 2016: $387,4232016Revenue 2017: $16,435,881Expenses 2017: $16,093,510Net Income 2017: $342,3712017Revenue 2018: $16,118,604Expenses 2018: $17,563,012Net Income 2018: -$1,444,4082018Revenue 2019: $13,922,648Expenses 2019: $13,651,244Net Income 2019: $271,4042019Revenue 2020: $17,982,372Expenses 2020: $17,059,469Net Income 2020: $922,9032020Revenue 2021: $21,746,059Expenses 2021: $20,295,528Net Income 2021: $1,450,5312021Revenue 2022: $27,747,071Expenses 2022: $27,642,497Net Income 2022: $104,5742022Revenue 2023: $31,601,156Expenses 2023: $32,613,554Net Income 2023: -$1,012,3982023Revenue 2024: $31,085,713Expenses 2024: $30,995,176Net Income 2024: $90,5372024

Highlighted filing

2022

Revenue$27,747,071
Expenses$27,642,497
Net Income$104,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$27,747,071
Mission and Program Overview

Mission

Enhancing the quality of health care and social services delivered to communities in need across the united states and abroad. The organization offers expert training and capacity-building assistance to help health and human service providers improve their services.

Enhancing the quality of healthcare and social services delivered to communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,406,567$4,421,842▲ $1,015,275
Cash and Non-Interest-Bearing Accounts$1,263,786$642,510▼ $621,276
Loans From Officers Directors$595,000$535,000▼ $60,000
Prepaid Expenses and Deferred Charges$257,894$343,139▲ $85,245
Land, Buildings, and Equipment, Net$180,810$118,983▼ $61,827
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$5,466,216$5,888,559▲ $422,343
Other Assets Total$357,159$362,085▲ $4,926
Liabilities
Accounts Payable and Accrued Expenses$1,504,379$2,162,782▲ $658,403
Other Liabilities$216,087$245,799▲ $29,712
Deferred Revenue$296,471$179,052▼ $117,419
Mortgage Notes Payable Secured by Investment Property$249,371$149,371▼ $100,000
Unsecured Notes Loans Payable$124,845$31,918▼ $92,927
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,986,153$3,303,922▲ $317,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,480,063$2,584,637▲ $104,574
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,480,063$2,584,637▲ $104,574
Total Liabilities and Net Assets / Fund Balance$5,466,216$5,888,559▲ $422,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,885$1,186,469$1,251,354
Other Land Buildings-$387,329$387,329
Equipment$54,098$144,048$198,146
Other Assets Org$362,085--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara CicatelliPresidentFT$219,730$18,267$226,322
Sharon NoveySenior Technical LeadFT$184,763$23,296$207,559
Dawn MiddletonVP, Performance ManagementFT$176,154$18,330$204,641
Arismendi JimenezSenior Vice PresidentFT$179,634$5,436$197,765
Jeanne De ChiaroSenior Vice PresidentFT$181,642$28,301$187,091
William E MurphySr Director for Primary CareFT$160,935$4,881$185,816
Humberto SaddlerChief Financial OfficerFT$168,424$24,560$185,159
Perry B ChamblissVP/Director of TrainingFT$164,437$4,939$169,376

Board Members and Trustees

NameTitle
Anne LopesBoard Chair
Madeline Delone EsqBoard Vice Chair
Beth RubinoBoard Member
Erik MortensenBoard Member
Gina BrownBoard Member
Warren Yiu Kee Ng MdBoard Member
Candice CarnageBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regents of UCLATraining AssistanceBox 957089 405 Hilgard Avenue, Los Angeles, CA 90095$1,302,268
Legal Action Center of the City ofLegal Aid225 Varick Street Suite 402, New York, NY 10014$422,000
Mission Analytics GroupTraining Assistance235 Montgomery Street Suite 1049, San Francisco, CA 94104$371,995
Heluna HealthTraining Assistance13300 Crossroads Pkwy N Suite 450, City Of Indsutry, CA 91746$294,000
P2 Collaborative of WNY IncTraining Assistance371 Delaware Avenue, Buffalo, NY 14202$246,196
Revenue and Support

Revenue Composition

Contributions and Grants
$27,622,752
Program Service Revenue
$76,050
Investment Income
$345
Other Revenue
$47,924
All Other Contributions
$1,720,098
Change in Net Assets
$104,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,747,071
Total Revenue per Audited Statements
$27,747,071
Total Revenue per Form 990
$27,747,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,581,098
Other Expenses$11,061,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,182,549$1,843,816-$13,026,365
Fees for Services Other$7,030,711$508,736-$7,539,447
Other Employee Benefits$1,325,648$249,390-$1,575,038
Occupancy$195,811$1,372,313-$1,568,124
Payroll Taxes$921,787$182,485-$1,104,272
Office Expenses$482,252$249,617-$731,869
Current Officers, Directors, Trustees, and Key Employees$141,352$520,460-$661,812
Other Expenses$229,950$10,000-$239,950
Pension Plan Contributions$189,922$23,689-$213,611
Conferences and Meetings$78,266$69,108-$147,374
Travel$81,743$53,004-$134,747
Information Technology$56,452$71,023-$127,475
Insurance$3,339$97,624-$100,963
Advertising$72,646$18,400-$91,046
Fees for Services Accounting-$64,998-$64,998
Depreciation Depletion-$63,538-$63,538
Fees for Services Legal-$44,153-$44,153
Interest-$9,247-$9,247
All Other Expenses-$5,649-$5,649
Total Functional Expenses$22,026,288$5,616,209$0$27,642,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,642,497
Total Expenses per Audited Statements$27,642,497
Total Expenses per Form 990$27,642,497
International Activity

International Summary

Offices
1
Employees
2
Spending
$97,087

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTraining/tech asst.12$97,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Robert CohenFamily member of board vice chairIndependent ContractorNo$18,814

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$595,000$535,000▼ $60,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$176,555
Deferred Lease Revenue$69,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board members prior to submission with the irs. Any questions regarding the 990 are discussed with the preparer prior to filing.

FORM 990, PART VI, SECTION B, LINE 12C

All new employees sign an acknowledgement of CAI's Personnel Policies and Procedures Manual, which includes a Conflicts of Interest policy. The Personnel Policies and Procedures Manual is available to all CAI staff. Staff are informed to bring any questions related to the policy to the attention of management or human resources. All new employees and consultants also specifically disclose and sign a form related to government conflicts of interest. All directors, officers, and key persons disclose annually any conflicts of interest. They also disclose any possible conflict of interest in any proposed transaction, agreement, or other arrangement in writing to the Board Chair. The Board Chair provides a copy of all disclosures to the Board or Committee considering the transaction.

Form 990, Part VI, Section B, Line 15A

The review was conducted in december 2021 by hr who did the compensation study of similar organization of our size. This information was then shared with the board who determined the ceo compensation.

Form 990, Part VI, Section B, Line 15B

The review was conducted in december 2021 by hr who did the compensation study of similar organization of our size. This information was then shared with the ceo who determined the officers' compensations.

Filing and Contact Details

Filer

Filer Name
Cicatelli Associates Inc
EIN
13-3020576
In Care Of
% HUMBERTO SADDLER
Phone
2125947741
Address
505 8th Ave Suite 1900, New York, NY 10018

Signing Officer

Name
Humberto Saddler
Title
CFO
Phone
2125947741
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cicatelli
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
7

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Hrsa-hap-tab national training and techinical assistance program to end hiv epidemic.

Form 990, Part III, Line 4, Part 1

TRAINING AND TECHNICAL ASSISTANCE - CICATELLI ASOCIATES, INC. (CAI) DEVELOPS TRAINING PROGRAMS, CONFERENCES, ONLINE COURSES, TELECONFERENCES, AND WEBINARS THAT HELP PROVIDERS INCREASE THE EFFICIENCY AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. CAI OFFERS EXPERT TECHNICAL ASSISTANCE TO HELP AGENCIES ASSESS CURRENT OPERATIONS AND INTEGRATE EVIDENCE-BASED APPROACHES TO ACHIEVE HIGHER QUALITY, ENHANCE PROGRAM OUTCOMES, AND INCREASE COST EFFICIENCIES. Over the course of FY2022, Cicatelli Associates Inc. (CAI) administered 57 contracts, including 19 supported by federal funding, and 13 supported by state or local government. During this time, we conducted over 750 capacity building events, including trainings, learning collaboratives, and webinars to over 12,200 participants; and conducted thousands of hours of technical assistance. Some notable achievements across CAI's portfolio of projects during this period include: - CAI was contracted by the American Academy of Addiction Psychiatry (AAAP) under their SAMHSA Opioid Response Network (ORN) grant to administer Project SUCCEED - Substance Use as a Chronic Condition Engagement and Education. SUCCEED helps providers engage people both before and after they are released from prison, deepening their understanding of addiction as a chronic condition and providing comprehensive, ongoing support that can include housing, treatment, and support groups. It also equips community-based organizations to be a key resource for people in their first year after release from prison. In FY22, CAI provided 58 TA sessions to 7 different organizations. CAI's support to participating agencies includes: - Training facilitators. In a five-day training, organization staff gain the skills, knowledge, and confidence to deliver CAI's Project SUCCEED curriculum to the incarcerated and formerly incarcerated individuals they work with. - Coaching and providing technical assistance. In one-on-one monthly sessions and through ongoing technical assistance, staff are supported as they facilitate trainings and connect individuals to long-term, post release services. - Providing a "home base" for newly released people and strengthening connections with other service providers. To ensure that clients are connected to the services they need and that the SUCCEED training does not stand alone, CAI helps participating agencies improve their referral and linkage systems with community-based organizations. - CAI partnered with the New York City Department of Health and Mental Hygiene (NYCDOHMH) to plan and implement a multi-pronged strategy in New York City to enhance identification, screening, education, and referrals for women experiencing symptoms of Perinatal Mood and Anxiety Disorders (PMAD). CAI worked collaboratively with content experts, DOH programs, and staff from the various focus areas to: develop and deliver 12 PMAD curricula targeting different provider groups throughout New York City; deliver 37 comprehensive training programs; provide continuing education to the various groups; provide Mental Health Clinical Supervision for New Family Home Visiting programs; and develop, test and refine a city-wide PSA campaign targeted at postpartum and parenting individuals to increase their awareness of the breadth of mental health issues they may experience, and get access to help. - CAI was contracted by NAMI (the National Alliance on Mental Illness) to administer a "problem solving conferencehost a virtual two-day convening to elevate the voices of individuals and families with lived experience to identify the critical gaps and barriers in the current system of care that serves people with serious mental illness (SMI) in anticipation of the launch of the national 9-8-8 hotline for substance abuse and suicidal crisis. The convening, which took place in late April, 2022, was designed by CAI to elevate the voices of those affected by SMI to identify these gaps, which include factors such as lack of access to quality car

Form 990, Part III, Line 4, Part 2

- CAI serves as the New York State Center for Sexual Violence Prevention (SVP) Training and Technical Assistance, funded by the NYS Department of Health. CAI builds capacity and skill of regional centers and key community partners to develop, deliver, and evaluate programs that prevent sexual violence through training, technical assistance, resources, and expertise. CAI's SVP project supports these goals by building a comprehensive understanding of authentic community engagement that empowers community ownership and strengthens connections between all forms of oppression, recognizing how inequities create conditions that allow violence to occur. By championing this paradigm shift in the field of sexual violence prevention, providers gain the knowledge and expertise to create cultures of nonviolence and stop violence before it begins. In FY22, the SVP center conducted 69 capacity building activities for 60 participants. These events included LGBTQ+ nightlife listening sessions, which aimed to inform bar staff bystander interventions to the context of queer nightlife, and Healthy Neighborhood listening sessions and interviews to further define the "neighborhood approach" to SVP. This was done by meeting with youth-serving providers engaged in youth violence prevention, as well as reviewing a NYC initiative being implemented at the neighborhood-level in the Bronx. - CAI's National HIV Classroom Learning Center (NHCLC), funded by the CDC, helps ensure that health care agencies have access to high-quality training and resources that will help them diagnose, treat, and prevent HIV, as well as respond to HIV outbreaks in order to help reduce infections nationally. As the HIV landscape evolves, the CDC identifies new interventions and strategies to reduce HIV infection, and our instructional designers and content experts design, develop, and package the new and adapted interventions, accompanying training curricula, implementation manuals, training-of-trainer programs, and promotional material. NHCLC training topics include HIV testing in non-clinical settings, HIV testing in retail pharmacies, cultural humility, HIV navigation services, serving transgender populations, motivational interviewing, social network strategies, and many others. In FY22 the NHCLC conducted 294 virtual trainings to 2,727 participants. - CAI's HOPE Buffalo project, funded by the Office of Population Affairs, is a community-led movement to reduce teen pregnancy and STI rates, and optimize teen health and wellbeing. CAI serves as the anchor organization, bringing expertise in authentic community engagement, data, training, and capacity building. HOPE Buffalo has developed a four-part plan to achieve optimal teen health: (1) Implement evidence-based curricula for pre-adolescents and adolescents, their parents/caregivers, and providers - leveraging existing school and community structures to ensure that young people receive age-appropriate, sequential, and consistent sexual health education from ages 10-19; (2) Support a referral and care linkage system to identify teens in need and link them to teen-affirming, community-based providers and resources; (3) Use social media and social marketing to promote community awareness and social norms associated with positive youth outcomes; and (4) Facilitate a youth and community-driven approach that empowers and promotes ownership of the plan by the Buffalo community. In FY22, HOPE Buffalo provided 61 capacity building sessions, reaching over 200 youth, caregivers, and community members. - Through our CDC funded Community Approaches to Reducing Sexually Transmitted Infections (STIs) (CARS) initiative in Jackson, MS CAI engages and supports community members and stakeholders in Jackson, Mississippi, through a community advisory board (CAB) of African American/Black young adults ages 21-27, to address STI disparities and social determinants of health. With CAI's guidance and support, the CAB works with other Jackson stakeho

FORM 990, Part III, Line 4, Part 3

- Since 1999, CAI has led the New York State People Living with HIV/AIDS Leadership Training Institute (LTI), which has served as a visionary mechanism to promote the capacity, leadership, and input of people living with HIV in policy and programmatic decision-making. Supported by the New York State Department of Health AIDS Institute, LTI is a service delivery program that provides training and peer mentoring support to HIV-positive individuals, as well as people with active or cured Hepatitis C; people using harm reduction approaches in recovery; and/or people using PrEP as prevention for HIV transmission, across New York State. LTI helps improve the self-management skills of participants, which in turn increases rates of service uptake, retention in services, and treatment success. It also builds participants' capacity to shape prevention, healthcare, and social services delivery systems across New York State. LTI also helps organizations develop structures, processes, and systems to integrate participants who earn a living wage, and it helps ensure that these organizations receive Medicaid reimbursements. More than 3,200 people living with HIV have graduated from the LTI training program, and in FY22 LTI delivered 12 trainings to 170 participants, covering topics such as Leadership Development and Health & Wellness Skills Management.

Form 990 Part IX Line 11G

Description:payroll services fee total fees:28608

Form 990 Part IX Line 11G

Description:consultants total fees:2064637

Form 990 Part IX Line 11G

Description:subcontractor total fees:5446202

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343139
IRS990/PrincipalOfficerNm0Barbara Cicatelli

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.66$31.1$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$16.3$1.57$31.6$32.6$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.30$2.58$27.7$27.6$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$2.99$2.48$21.7$20.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$5.19$1.03$18.0$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.99$0.11$13.9$13.7$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.32$0.16$16.1$17.6$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.46$1.28$16.4$16.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$4.20$0.94$16.7$16.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.75$4.21$0.55$15.5$15.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.47$0.51$15.9$17.1$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.89$1.75$21.9$21.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.56$1.33$22.5
2011Summary only. Only limited summary data is available for this year.$4.34$3.09$1.24$18.2$18.3$0.06