Civic Intelligence

Exponents Inc.

990 • Fiscal year 2014 • EIN 13-3572677

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileEXPONENTS.ORG

View Organization Page

2 Washington Street 4th FloorNew York, NY 10004

(212) 244-3434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,370,742

Down $340,211 (-13%) from 2013

Net Assets

Down

$2,001,278

Down $287,579 (-13%) from 2013

Liabilities

Down

$369,464

Down $52,632 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$3,993,822

Down $449,824 (-10%) from 2013

Expenses

Down

$4,281,401

Down $178,758 (-4.0%) from 2013

Net Income

Down

-$287,579

Down $271,066 (-1642%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $2,669,533Liabilities 2010: $758,975Net Assets 2010: $1,910,5582010Assets 2011: $2,789,945Liabilities 2011: $615,274Net Assets 2011: $2,174,6712011Assets 2012: $2,812,600Liabilities 2012: $507,230Net Assets 2012: $2,305,3702012Assets 2013: $2,710,953Liabilities 2013: $422,096Net Assets 2013: $2,288,8572013Assets 2014: $2,370,742Liabilities 2014: $369,464Net Assets 2014: $2,001,2782014Assets 2015: $1,859,066Liabilities 2015: $471,855Net Assets 2015: $1,387,2112015Assets 2016: $2,084,909Liabilities 2016: $338,225Net Assets 2016: $1,746,6842016Assets 2017: $1,916,348Liabilities 2017: $286,355Net Assets 2017: $1,629,9932017Assets 2018: $5,079,121Liabilities 2018: $690,685Net Assets 2018: $4,388,4362018Assets 2019: $3,981,667Liabilities 2019: $412,795Net Assets 2019: $3,568,8722019Assets 2020: $4,399,766Liabilities 2020: $961,001Net Assets 2020: $3,438,7652020Assets 2021: $4,521,114Liabilities 2021: $1,619,222Net Assets 2021: $2,901,8922021Assets 2022: $3,807,232Liabilities 2022: $1,105,132Net Assets 2022: $2,702,1002022Assets 2023: $7,935,843Liabilities 2023: $5,318,781Net Assets 2023: $2,617,0622023Assets 2024: $7,337,662Liabilities 2024: $4,643,818Net Assets 2024: $2,693,8442024

Highlighted filing

2014

Assets$2,370,742
Liabilities$369,464
Net Assets$2,001,278
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,729,7392010Expenses 2011: $4,370,9862011Revenue 2012: $4,687,899Expenses 2012: $4,557,200Net Income 2012: $130,6992012Revenue 2013: $4,443,646Expenses 2013: $4,460,159Net Income 2013: -$16,5132013Revenue 2014: $3,993,822Expenses 2014: $4,281,401Net Income 2014: -$287,5792014Revenue 2015: $3,580,261Expenses 2015: $4,194,328Net Income 2015: -$614,0672015Revenue 2016: $4,279,478Expenses 2016: $3,920,005Net Income 2016: $359,4732016Revenue 2017: $3,618,880Expenses 2017: $3,744,150Net Income 2017: -$125,2702017Revenue 2018: $6,715,137Expenses 2018: $3,956,348Net Income 2018: $2,758,7892018Revenue 2019: $4,488,659Expenses 2019: $5,067,222Net Income 2019: -$578,5632019Revenue 2020: $4,955,153Expenses 2020: $4,953,784Net Income 2020: $1,3692020Revenue 2021: $4,223,039Expenses 2021: $4,784,158Net Income 2021: -$561,1192021Revenue 2022: $4,810,791Expenses 2022: $4,635,999Net Income 2022: $174,7922022Revenue 2023: $4,456,022Expenses 2023: $4,546,369Net Income 2023: -$90,3472023Revenue 2024: $4,414,310Expenses 2024: $4,439,304Net Income 2024: -$24,9942024

Highlighted filing

2014

Revenue$3,993,822
Expenses$4,281,401
Net Income-$287,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,016,394
Mission and Program Overview

Mission

Founded in 1990, exponents is a not for profit, minority led organization dedicated to improving the quality of life of individuals affected by drug addiction, incarceration, and hiv/aids. Serving clients from the entire new york city area, programs assist individuals and their families through difficult transitions from addiction to recovery, from incarceration to civilian life, and from welfare to work.

Exponents is dedicated to improving the quality of life of individuals affected by drug addiction, incarceration and hiv/aids. Programs are designed to support successful life transiton through engagement in services which ignite hope and promote awareness. Activities gradually move individuals along a progressive path of life stabilzation while fostering a sense of community and individual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,313,290$1,095,872▼ $217,418
Accounts Receivable$949,135$779,989▼ $169,146
Land, Buildings, and Equipment, Net$61,991$69,630▲ $7,639
Prepaid Expenses and Deferred Charges$63,555$5,576▼ $57,979
Total Assets$2,710,953$2,370,742▼ $340,211
Other Assets Total$322,982$419,675▲ $96,693
Liabilities
Accounts Payable and Accrued Expenses$199,034$220,652▲ $21,618
Other Liabilities$223,062$148,812▼ $74,250
Total Liabilities$422,096$369,464▼ $52,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,857$2,000,154▼ $288,703
Temporarily Rstr Net Assets-$1,124-
Total Net Assets Fund Balance$2,288,857$2,001,278▼ $287,579
Total Liabilities and Net Assets / Fund Balance$2,710,953$2,370,742▼ $340,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,677$362,082$380,759
Leasehold Improvements$50,953$1,756$52,709
Other Assets Org$137,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard L Josepher LcswC.e.o.FT$153,035$17,545$170,580
Sam RiveraExecutive V.p./c.o.o.FT$127,870$19,915$147,785
Samantha Lopez-fernandezChief Administrative OfficerFT$101,196$30,310$131,506
Regina EdwardsChief Financial OfficerFT$108,170$11,598$119,768
Joseph Turner EsqSecretaryPT-$73,846$73,846

Board Members and Trustees

NameTitle
James Gordon MdBoard Chairman
Ronald WilliamsVice Chairman
Carlos PaganBoard Member
Dorothy WalkerBoard Member
Francis PerryBoard Member
Kerry L RiordanBoard Member
Paul Eric RudderesqBoard Member
Susan BurissBoard Member
Barbara a BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,063
Program Service Revenue
$279,325
Investment Income
$70,536
Other Revenue
$198,898
All Other Contributions
$492,822
Change in Net Assets
$-287,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,993,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,993,822
Total Revenue per Form 990
$3,993,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,424
Other Expenses$1,464,977
Total Fundraising Expense$117,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,610$375,212$114,411$2,124,233
Occupancy$604,224$1,373-$605,597
Other Employee Benefits$358,208$116,395-$474,603
Payroll Taxes$163,995$53,593-$217,588
Office Expenses$105,148$32,727-$137,875
Fees for Services Other$76,904$49,989$1,590$128,483
All Other Expenses$88,893$11,727$1,379$101,999
Other Expenses$48,194$9,416$500$57,610
Depreciation Depletion-$29,903-$29,903
Insurance-$29,795-$29,795
Travel$1,327$14,029-$15,356
Advertising$1,200--$1,200
Total Functional Expenses$3,307,603$855,918$117,880$4,281,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,401
Total Expenses per Audited Statements$4,281,401
Total Expenses per Form 990$4,281,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph R TurnerDirector of Subsidiary Exponents Center for Professional Development Inc.The Subsidiary Is a For-profit Training and Education Provider. Its Business Is Independent of Exponents, Inc. Program Activities, However, It Reimburses Exponents for Shared Expenses. the Purpose of the Subsidiary Is to Support the Mission of Exponents, Inc. With Any Residual Profits.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$84,104
Bank Line of Credit$50,293
Accrued Rent Expense$14,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A board member may submit candidates for board positions, and the board appoints the officers of the organization.”

Form 990, Part VI, Section A, Line 8B

“The executive committee is empowered to consider matters between full board meetings. Any major decisions are considered and summarized for presentation to the entire board. Decisions related to specific matters requiring immediate actions may be acted on by the executive committee, which decisions are then presented to the entire board at the next scheduled board meeeting. For significant matters that require action prior to the next scheduled board meeting a call for a special meeting of the entire board is made.”

Form 990, Part VI, Section B, Line 11

“The board of directors, reviews and approves the contents of the form 990. The tax return is made available to all board members for their review and approval.”

Form 990, Part VI, Section B, Line 12

“The organization has not adopted a formal conflict of interest policy, but has processes it exercises to avoid conflicts of interest. Directors and officers are required to identify to the board president any conflict of interest. The organization as a matter of policy does not invite individuals onto its board that have potential conflicts of interest. Officers may not have other positions or affiliations that are or could cause conflicts of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually. Members of the board of directors have experience with comparable organizations and consider salary rates for similar positions at other organizations. The salary review evaluates the information of comparable salaries and also the financial condition of the organization and the requirements of funding agencies, which are primarily governmental organizations responsible for social welfare programs.”

Form 990, Part VI, Section C, Line 19

“The organization's governance documents and financial statements are available for inspection by the public by contacting its administrative offices.”

Filing and Contact Details

Filer

EIN
13-3572677
Phone
2122443434

Signing Officer

Name
Howard Josepher Lcsw
Title
Chief Exec Officer
Phone
2122433434
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Josepher Lcsw
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Preparer
Alfred F Thoben
Phone
9146944600
Supplemental Narrative

Additional Explanations

Part XI, Question 2C

“A committee consisting of the president and treasurer assumes responsibility for oversight of the audit, and meets with the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Tax-exempt status the organization has been determined to be exempt from federal income taxation pursuant to section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Contributions made to the organization are deductible by donors as charitable contributions. The organizations accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments. Information returns for the years 2009 through 2012 are subject to audit by the applicable taxing jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE V.P./C.O.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0FOUNDED IN 1990, EXPONENTS IS A NOT FOR PROFIT, MINORITY LED ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION, AND HIV/AIDS. SERVING CLIENTS FROM THE ENTIRE NEW YORK CITY AREA, PROGRAMS ASSIST INDIVIDUALS AND THEIR FAMILIES THROUGH DIFFICULT TRANSITIONS FROM ADDICTION TO RECOVERY, FROM INCARCERATION TO CIVILIAN LIFE, AND FROM WELFARE TO WORK.
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IRS990/PrincipalOfficerNm0HOWARD JOSEPHER LCSW
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND COUNSELING - ARRIVE, A TWO-MONTH PROGRAM, OFFERED FIVE TIMES ANNUALLY, TO CARE FOR INDIVIDUALS AND FAMILIES AFFECTED BY HIV, OTHER CHRONIC ILLNESSES, AND DRUG ABUSE. IN A UNIQUELY SUPPORTIVE, INSPIRING AND EDUCATIONAL ENVIRONMENT, ARRIVE OFFERS LIFE-SKILLS BUILDING, TRAINING AND SUPPORT SERVICES THAT ASSIST WITH RECOVERY AND BUILD STABILITY FOR THOSE COMBATING ILLNESS, ADDICTION, POVERTY AND HOMELESSNESS.RECOVERING ANNEXRECOVERING ANNEX PROVIDES CLIENTS AT ANY STAGE OF RECOVERY WITH WORKSHOPS AND PEER MENTORING SERVICES. SERVICES PROMOTE LONG TERM RECOVERY THROUGH A PEER SUPPORT MODEL OF MENTORING CIRCLES, GROUP SOCIAL AND STRATEGY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02514936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02490545
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG TREATMENT PROGRAM- A UNIQUE PROGRAM DESIGNED FOR SPECIAL POPULATIONS SERVING PERSONS WITH PERSISTENTLY CHRONIC ILLNESS SUCH AS MENTAL ILLNESS, HIV, HEPATITIS C, DIABETES, ASTHMA AND HYPERTENSION, PROVIDING A STABILIZING, HOLISTIC APPROACH THAT ENABLES A PERSON TO DEAL WITH ILLNESS AND STAY IN TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETURNTHIS PROGRAM USES COGNITIVE BEHAVIORAL THERAPY TO HELP CLIENTS RECENTLY RELEASED FROM PRISON OR JAIL TO OVERCOME SUBSTANCE ABUSE. CLIENTS ARE HIV + AND ARE ALSO PROVIDED WITH MEDICATION ADHERENCE COUNSELING.TRANSITIONAL SERVICES UNITTHE TRANSITIONAL SERVICES UNIT CONSISTS OF TWO PROGRAMS, WHICH WORK TOGETHER TO PLAN INMATES SUCCESSFUL RELEASE FROM RIKERS ISLAND WITH AN ARRAY OF MEDICAL AND SOCIAL SERVICES IN PLACE AND A PEER MENTORING PROGRAM TO SUPPORT EX- OFFENDERS ONCE THEY ARE IN THE COMMUNITY.OUTSTATIONED SERVICESSUBSTANCE ABUSE COUNSELING CONDUCTED WITH HIGH-RISK RESIDENTS OF SIX NEW YORK CITY DHS SHELTERS IN MANHATTAN AND THE BRONX. COUNSELING TOPICS INCLUDE SUBSTANCE ABUSE ISSUES, SAFER SEX AND HEPATITIS C PREVENTION.RAPID TESTINGCONFIDENTIAL HIV TESTING IS PROVIDED ON-SITE AND IN THE COMMUNITIES OF THE BRONX AND UPPER MANHATTAN ON OUR MOBILE TESTING UNIT FIVE DAYS A WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIVATE PROGRAM INITIATIVES- OTHER PROGRAMS-THIS CATEGORY COVERS OTHER SOCIAL PROGRAMS RELATED TO THE ORGANIZATION'S MISSION THAT DO NOT FIT THE ABOVE DESCRIBED PROGRAMS. THESE PROGRAMS ARE GENERALLY FUNDED FROM PRIVATE FUND-RAISING RATHER THAN GOVERNMENTAL GRANTS. ONE SUCH PROGRAM IS FEEDING OUR FAMILY PROVIDING NUTRITIONAL SUPPORT FOR CLIENTS, MANY OF WHOM ARE LIVING IN SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014336
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04443646
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS CHARITABLE CONTRIBUTIONS. THE ORGANIZATIONS ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE ORGANIZATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS. INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

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

Open filing
Assets
$2,370,742
Liabilities
$369,464
Net assets
$2,001,278
Revenue
$3,993,822
Expenses
$4,281,401
Net income
-$287,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$4.64$2.69$4.41$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.32$2.62$4.46$4.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.11$2.70$4.81$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.62$2.90$4.22$4.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.44$4.96$4.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.41$3.57$4.49$5.07$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.69$4.39$6.72$3.96$2.76
2017Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$3.62$3.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$4.28$3.92$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.47$1.39$3.58$4.19$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.37$2.00$3.99$4.28$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.42$2.29$4.44$4.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.51$2.31$4.69$4.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.62$2.17$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.76$1.91$3.73