Civic Intelligence

Texans for Safe and Drug-Free Youth

990 • Fiscal year 2015 • EIN 20-0793087

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

2211 South IH 35Austin, TX 78741

(512) 442-7501

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,805

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$322,356

Down $25,201 (-7.3%) from 2014

Net Assets

Down

$284,117

Down $25,963 (-8.4%) from 2014

Liabilities

Up

$38,239

Up $762 (+2.0%) from 2014

Revenue

Down

$1,050,502

Down $203,824 (-16%) from 2014

Expenses

Down

$1,076,465

Down $44,244 (-3.9%) from 2014

Net Income

Down

-$25,963

Down $159,580 (-119%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $54,336Liabilities 2011: $15,800Net Assets 2011: $38,5362011Assets 2012: $147,916Liabilities 2012: $25,884Net Assets 2012: $122,0322012Assets 2013: $228,283Liabilities 2013: $51,820Net Assets 2013: $176,4632013Assets 2014: $347,557Liabilities 2014: $37,477Net Assets 2014: $310,0802014Assets 2015: $322,356Liabilities 2015: $38,239Net Assets 2015: $284,1172015Assets 2016: $452,622Liabilities 2016: $57,915Net Assets 2016: $394,7072016Assets 2017: $456,486Liabilities 2017: $108,189Net Assets 2017: $348,2972017Assets 2018: $525,408Liabilities 2018: $84,889Net Assets 2018: $440,5192018Assets 2019: $514,426Liabilities 2019: $74,477Net Assets 2019: $439,9492019Assets 2020: $539,947Liabilities 2020: $129,897Net Assets 2020: $410,0502020Assets 2021: $593,901Liabilities 2021: $185,940Net Assets 2021: $407,9612021Assets 2022: $958,265Liabilities 2022: $409,349Net Assets 2022: $548,9162022Assets 2023: $593,141Liabilities 2023: $143,230Net Assets 2023: $449,9112023Assets 2024: $489,307Liabilities 2024: $94,302Net Assets 2024: $395,0052024

Highlighted filing

2015

Assets$322,356
Liabilities$38,239
Net Assets$284,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $433,069Expenses 2011: $423,255Net Income 2011: $9,8142011Expenses 2012: $644,3922012Revenue 2013: $914,888Expenses 2013: $860,457Net Income 2013: $54,4312013Revenue 2014: $1,254,326Expenses 2014: $1,120,709Net Income 2014: $133,6172014Revenue 2015: $1,050,502Expenses 2015: $1,076,465Net Income 2015: -$25,9632015Revenue 2016: $1,264,358Expenses 2016: $1,153,768Net Income 2016: $110,5902016Revenue 2017: $1,271,688Expenses 2017: $1,318,098Net Income 2017: -$46,4102017Revenue 2018: $1,416,092Expenses 2018: $1,323,870Net Income 2018: $92,2222018Revenue 2019: $1,407,011Expenses 2019: $1,407,581Net Income 2019: -$5702019Revenue 2020: $1,098,602Expenses 2020: $1,128,499Net Income 2020: -$29,8972020Revenue 2021: $1,249,261Expenses 2021: $1,251,350Net Income 2021: -$2,0892021Revenue 2022: $1,424,588Expenses 2022: $1,283,635Net Income 2022: $140,9532022Revenue 2023: $806,413Expenses 2023: $905,418Net Income 2023: -$99,0052023Revenue 2024: $1,036,649Expenses 2024: $1,091,555Net Income 2024: -$54,9062024

Highlighted filing

2015

Revenue$1,050,502
Expenses$1,076,465
Net Income-$25,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$1,050,502
Mission and Program Overview

Mission

To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$179,091$187,580▲ $8,489
Cash and Non-Interest-Bearing Accounts$150,119$114,930▼ $35,189
Prepaid Expenses and Deferred Charges$14,347$14,846▲ $499
Pledges and Grants Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$347,557$322,356▼ $25,201
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,477$38,239▲ $762
Total Liabilities$37,477$38,239▲ $762
Net Assets / Fund Balance
Unrestricted Net Assets$310,080$282,972▼ $27,108
Temporarily Rstr Net Assets-$1,145-
Total Net Assets Fund Balance$310,080$284,117▼ $25,963
Total Liabilities and Net Assets / Fund Balance$347,557$322,356▼ $25,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HoltExecutive DirectorFT$71,725$8,080$79,805

Board Members and Trustees

NameTitle
Trudy HigginsPresident
Penny HarmonsonDirector
Sharon H GoldblattSecretary
Chloe LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,581
Program Service Revenue
$161,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,773
Change in Net Assets
$-25,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,502
Revenue Not Reported on Form 990
$447,030
Total Revenue per Audited Statements
$1,497,532
Total Revenue per Form 990
$1,050,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,486
Other Expenses$449,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,199$30,437-$450,636
Fees for Services Other$245,673$42,332-$288,005
Current Officers, Directors, Trustees, and Key Employees$61,977$18,591-$80,568
Travel$64,274$5,457-$69,731
Other Employee Benefits$47,294$2,065-$49,359
Payroll Taxes$41,713$4,210-$45,923
Occupancy$14,889$20,169-$35,058
Other Expenses$1,415$2,935-$4,350
Insurance-$3,058-$3,058
All Other Expenses$2,546$402-$2,948
Total Functional Expenses$941,759$134,706$0$1,076,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,495
Expenses per Audited Statements$1,076,465
Total Expenses per Form 990$1,076,465
Expenses Not Reported on Form 990$447,030
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
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

The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.

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

New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.

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

The Board discusses the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly.

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

Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.

Filing and Contact Details

Filer

Filer Name
Texans Standing Tall
EIN
20-0793087
Phone
5124427501
Address
2211 South IH 35, Austin, TX 78741

Signing Officer

Name
Nicole Holt
Title
Executive Director
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
244

Preparer

Firm
R Mendoza & Company PC
Address
2512 IH 35 South Suite 340, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria.

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IRS990/PYOtherExpensesAmt0547106
IRS990/PYProgramServiceRevenueAmt0267525
IRS990/PYRevenuesLessExpensesAmt0133617
IRS990/PYSalariesCompEmpBnftPaidAmt0573603
IRS990/PYTotalExpensesAmt01120709
IRS990/PYTotalRevenueAmt01254326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03334851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03334851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03334851
IRS990ScheduleA/TotalSupportAmt03334851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0447030
IRS990ScheduleD/DonatedServicesUseFcltsAmt0447030
IRS990ScheduleD/ExpensesNotReportedAmt0447030
IRS990ScheduleD/ExpensesSubtotalAmt01076465
IRS990ScheduleD/RevenueNotReportedAmt0447030
IRS990ScheduleD/RevenueSubtotalAmt01050502
IRS990ScheduleD/TotalExpensesPerForm990Amt01076465
IRS990ScheduleD/TotalRevenuePerForm990Amt01050502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses the Executive Director's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01145
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347557
IRS990/TotalAssetsEOYAmt0322356
IRS990/TotalAssetsGrp/BOYAmt0347557
IRS990/TotalAssetsGrp/EOYAmt0322356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888581
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037477
IRS990/TotalLiabilitiesEOYAmt038239
IRS990/TotalLiabilitiesGrp/BOYAmt037477
IRS990/TotalLiabilitiesGrp/EOYAmt038239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284117
IRS990/TotalOtherCompensationAmt08080
IRS990/TotalProgramServiceExpensesAmt0941759
IRS990/TotalProgramServiceRevenueAmt0161921
IRS990/TotalReportableCompFromOrgAmt071725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050502
IRS990/TotalVolunteersCnt0244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05457
IRS990/TravelGrp/ProgramServicesAmt064274
IRS990/TravelGrp/TotalAmt069731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.TexansStandingTall.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texans Standing Tall
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0200793087
ReturnHeader/Filer/PhoneNum05124427501
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 South IH 35
ReturnHeader/Filer/USAddress/CityNm0Austin

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$1.04$1.09$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.81$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.55$1.42$1.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.41$1.25$1.25$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.13$0.41$1.10$1.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.41$1.41$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.08$0.44$1.42$1.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$1.27$1.32$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.39$1.26$1.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.25$1.12$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.64
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.42$0.01