Civic Intelligence

The Wish Project Inc.

990 • Fiscal year 2016 • EIN 20-3249145

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.THEWISHPROJECT.ORG
1A Foundry StreetLowell, MA 01852

(978) 375-3257

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,261

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$190,745

Up $76,915 (+68%) from 2015

Net Assets

Up

$101,234

Up $73,991 (+272%) from 2015

Liabilities

Up

$89,511

Up $2,924 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$1,671,091

Down $18,605 (-1.1%) from 2015

Expenses

Down

$1,597,100

Down $130,909 (-7.6%) from 2015

Net Income

Up

$73,991

Up $112,304 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $151,225Liabilities 2011: $52,018Net Assets 2011: $99,2072011Assets 2012: $154,762Liabilities 2012: $87,767Net Assets 2012: $66,9952012Assets 2013: $193,501Liabilities 2013: $63,719Net Assets 2013: $129,7822013Assets 2014: $224,180Liabilities 2014: $69,510Net Assets 2014: $154,6702014Assets 2015: $113,830Liabilities 2015: $86,587Net Assets 2015: $27,2432015Assets 2016: $190,745Liabilities 2016: $89,511Net Assets 2016: $101,2342016Assets 2017: $132,724Liabilities 2017: $55,068Net Assets 2017: $77,6562017Assets 2018: $62,908Liabilities 2018: $62,582Net Assets 2018: $3262018Assets 2019: $53,944Liabilities 2019: $52,114Net Assets 2019: $1,8302019Assets 2020: $190,745Liabilities 2020: $54,199Net Assets 2020: $136,5462020Assets 2021: $269,804Liabilities 2021: $12,692Net Assets 2021: $257,1122021Assets 2022: $624,629Liabilities 2022: $48,132Net Assets 2022: $576,4972022Assets 2023: $908,927Liabilities 2023: $171,750Net Assets 2023: $737,1772023Assets 2024: $942,217Liabilities 2024: $44,718Net Assets 2024: $897,4992024

Highlighted filing

2016

Assets$190,745
Liabilities$89,511
Net Assets$101,234
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $963,662Expenses 2011: $934,149Net Income 2011: $29,5132011Expenses 2012: $966,4622012Expenses 2013: $897,1092013Revenue 2014: $1,375,106Expenses 2014: $1,350,218Net Income 2014: $24,8882014Revenue 2015: $1,689,696Expenses 2015: $1,728,009Net Income 2015: -$38,3132015Revenue 2016: $1,671,091Expenses 2016: $1,597,100Net Income 2016: $73,9912016Revenue 2017: $1,419,097Expenses 2017: $1,442,675Net Income 2017: -$23,5782017Revenue 2018: $2,093,788Expenses 2018: $2,171,118Net Income 2018: -$77,3302018Revenue 2019: $2,150,594Expenses 2019: $2,149,090Net Income 2019: $1,5042019Revenue 2020: $1,964,247Expenses 2020: $1,829,531Net Income 2020: $134,7162020Revenue 2021: $1,731,836Expenses 2021: $1,611,270Net Income 2021: $120,5662021Revenue 2022: $2,577,268Expenses 2022: $2,257,883Net Income 2022: $319,3852022Revenue 2023: $3,833,423Expenses 2023: $3,672,743Net Income 2023: $160,6802023Revenue 2024: $3,598,318Expenses 2024: $3,437,996Net Income 2024: $160,3222024

Highlighted filing

2016

Revenue$1,671,091
Expenses$1,597,100
Net Income$73,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,688,343
Mission and Program Overview

Mission

To provide people in need in the merrimack valley with basic furniture, home and baby goods primarily through reuse and recycling. By providing basic goods to people in crisis, we help end needless suffering in the short term while helping to end homelessness in the long term.

Provide basic furniture, home and baby goods to recently homeless families and other needy clients in the merrimack valley in order to facilitate their permanent sustainability while improving our environment by recycling goods back into original use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,704$95,115▲ $71,411
Cash and Non-Interest-Bearing Accounts$47,002$49,079▲ $2,077
Land, Buildings, and Equipment, Net$29,839$25,829▼ $4,010
Prepaid Expenses and Deferred Charges$1,720$1,757▲ $37
Total Assets$113,830$190,745▲ $76,915
Other Assets Total$11,565$18,965▲ $7,400
Liabilities
Deferred Revenue$52,658$47,740▼ $4,918
Other Liabilities$15,000$30,000▲ $15,000
Accounts Payable and Accrued Expenses$18,929$11,771▼ $7,158
Total Liabilities$86,587$89,511▲ $2,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,398$81,465▲ $74,067
Unrestricted Net Assets$19,845$19,769▼ $76
Total Net Assets Fund Balance$27,243$101,234▲ $73,991
Total Liabilities and Net Assets / Fund Balance$113,830$190,745▲ $76,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,829$22,568$48,397
Other Assets Org$4,167--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HunnewellFormer Executive DirectorFT$49,261$49,261

Board Members and Trustees

NameTitle
Lorraine W IsleyChairperson
Susan SmithVice Chairperson
Andy ArmataDirector
Corey ScruppsDirector
Jane SullivanDirector
Jyoti ParikhDirector
Lorraine MurtaghDirector
Michelle MiakosDirector
Nick TamvaklisDirector
Shawn FordDirector
Rick DunnSecretary
Kristopher HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,059
Program Service Revenue
$51,108
Investment Income
$0
Other Revenue
$24,924
All Other Contributions
$1,557,809
Change in Net Assets
$73,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,262,497Estimated Selling Cost
Total Noncash Contributions$1,262,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,252
Total Revenue per Audited Statements
$1,688,343
Total Revenue per Form 990
$1,671,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,877
Salaries, Compensation, and Employee Benefits$173,632
Other Expenses$142,591
Total Fundraising Expense$8,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,280,877--$1,280,877
Other Salaries and Wages$110,691--$110,691
Occupancy$49,428$5,492-$54,920
Current Officers, Directors, Trustees, and Key Employees$30,099$16,152-$46,251
All Other Expenses$11,354$9,128-$20,482
Payroll Taxes$14,186$2,504-$16,690
Fees for Services Accounting-$9,000-$9,000
Insurance$3,798$2,922-$6,720
Other Expenses$6,373-$8,808$6,373
Depreciation Depletion$4,010--$4,010
Office Expenses$481$2,813-$3,294
Fees for Services Other-$3,060-$3,060
Interest-$1,063-$1,063
Total Functional Expenses$1,536,158$52,134$8,808$1,597,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,614,352
Expenses per Audited Statements$1,597,100
Total Expenses per Form 990$1,597,100
Expenses Not Reported on Form 990$17,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,176
Fundraising Direct Expenses$17,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wishes$47,461$28,461$1,750$26,711
Golf Tournament$21,965$13,715$6,062$7,653
Total Events$69,426$42,176$17,252$24,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“Detail review and approval of the form 990 is performed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees are required to complete a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are approved and determined by the board of directors. The review is conducted by the chair. Once the review is completed and approved by the board of directors, compensation goes into effect.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and the form 990 are available for public inspection upon request at the organization's office in lowell, massachusetts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available for public inspection upon request at the organization's office in lowell, massachusetts.”

Filing and Contact Details

Filer

Filer Name
The Wish Project Inc
EIN
20-3249145
Phone
9783753257
Address
1A FOUNDRY STREET, LOWELL, MA 01852

Signing Officer

Name
Kristopher Hebert
Title
Executive Director
Phone
9783753257
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fitzgerald
Formed
2005
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
1,200

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 201, WINCHESTER, MA 01890
Preparer
Filomena Scibelli CPA
Phone
7815702273
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as provided under internal revenue code (irc) section 501(c)(3), and is not classified as a private foundation. Contributions made to the organization are deductible by donors as provided in irc section 170. Accounting principles generally accepted in the united states of america prescribe the threshold a tax position is required to meet before being recognized in the financial statements. A liability for uncertain tax positions is recognized and recorded as a component of current income tax expense for differences between financial and income tax reporting positions which do not meet this threshold. Any interest and penalties related to uncertain tax positions are recorded as a component of income tax expense. The organization has reviewed its tax positions that remain subject to examination by tax authorities and has not identified any material uncertain tax positions and thus has not recorded any liability at june 30, 2016 or 2015. The organization's federal and state tax returns are subject to possible examination by taxing authorities until the expiration of the related returns statutes. In general, the federal and state tax returns have a three-year statute of limitation from the date the tax returns were due or filed, whichever is later. The organization is no longer subject to examinations by tax authorities for years prior to 2011, and has no open examinations as of the date of the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,252.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011771
IRS990/AccountsReceivableGrp/BOYAmt023704
IRS990/AccountsReceivableGrp/EOYAmt095115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE BASIC FURNITURE, HOME AND BABY GOODS TO RECENTLY HOMELESS FAMILIES AND OTHER NEEDY CLIENTS IN THE MERRIMACK VALLEY IN ORDER TO FACILITATE THEIR PERMANENT SUSTAINABILITY WHILE IMPROVING OUR ENVIRONMENT BY RECYCLING GOODS BACK INTO ORIGINAL USE.
IRS990/AllOtherContributionsAmt01557809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011354
IRS990/AllOtherExpensesGrp/TotalAmt020482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum09783753257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01A FOUNDRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001852
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047002
IRS990/CashNonInterestBearingGrp/EOYAmt049079
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595059
IRS990/CYGrantsAndSimilarPaidAmt01280877
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142591
IRS990/CYOtherRevenueAmt024924
IRS990/CYProgramServiceRevenueAmt051108
IRS990/CYRevenuesLessExpensesAmt073991
IRS990/CYSalariesCompEmpBnftPaidAmt0173632
IRS990/CYTotalExpensesAmt01597100
IRS990/CYTotalFundraisingExpenseAmt08808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt052658
IRS990/DeferredRevenueGrp/EOYAmt047740
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04010
IRS990/DepreciationDepletionGrp/TotalAmt04010
IRS990/Desc0PROVIDE SERVICE OPPORTUNITIES FOR THE PUBLIC TO HELP THE NEEDY OF THE MERRIMACK VALLEY INVOLVING THE RECEIVING OF DONATED GOODS, PREPARATION FOR DISTRIBUTION AND STOCKING OF SHELVES WITH SAID GOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01536158
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03060
IRS990/FeesForServicesOtherGrp/TotalAmt03060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE W ISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTOPHER HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK TAMVAKLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE MIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY SCRUPPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JYOTI PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY ARMATA
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027250
IRS990/FundraisingDirectExpensesAmt017252
IRS990/FundraisingGrossIncomeAmt042176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt01280877
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01280877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01280877
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01688343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02922
IRS990/InsuranceGrp/ProgramServicesAmt03798
IRS990/InsuranceGrp/TotalAmt06720
IRS990/InterestGrp/ManagementAndGeneralAmt01063
IRS990/InterestGrp/TotalAmt01063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025829
IRS990/LandBldgEquipCostOrOtherBssAmt048397
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE IN NEED IN THE MERRIMACK VALLEY WITH BASIC FURNITURE, HOME AND BABY GOODS PRIMARILY THROUGH REUSE AND RECYCLING. BY PROVIDING BASIC GOODS TO PEOPLE IN CRISIS, WE HELP END NEEDLESS SUFFERING IN THE SHORT TERM WHILE HELPING TO END HOMELESSNESS IN THE LONG TERM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027243
IRS990/NetAssetsOrFundBalancesEOYAmt0101234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01262497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05492
IRS990/OccupancyGrp/ProgramServicesAmt049428
IRS990/OccupancyGrp/TotalAmt054920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt03294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011565
IRS990/OtherAssetsTotalGrp/EOYAmt018965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WASTE REMOVAL
IRS990/OtherExpensesGrp/FundraisingAmt08808
IRS990/OtherExpensesGrp/ProgramServicesAmt017071
IRS990/OtherExpensesGrp/ProgramServicesAmt17790
IRS990/OtherExpensesGrp/ProgramServicesAmt26373
IRS990/OtherExpensesGrp/TotalAmt017071
IRS990/OtherExpensesGrp/TotalAmt18808
IRS990/OtherExpensesGrp/TotalAmt27790
IRS990/OtherExpensesGrp/TotalAmt36373
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
IRS990/PayrollTaxesGrp/ProgramServicesAmt014186
IRS990/PayrollTaxesGrp/TotalAmt016690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01757
IRS990/PrincipalOfficerNm0DAVID FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01633174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01436878
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0136746
IRS990/PYOtherRevenueAmt015220
IRS990/PYProgramServiceRevenueAmt041300
IRS990/PYRevenuesLessExpensesAmt0-38313
IRS990/PYSalariesCompEmpBnftPaidAmt0154385
IRS990/PYTotalExpensesAmt01728009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0831828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06394112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt06394112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01291038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06394112
IRS990ScheduleA/TotalSupportAmt06402225
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048397
IRS990ScheduleD/ExpensesNotReportedAmt017252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01597100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt017252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt017252
IRS990ScheduleD/RevenueNotReportedAmt017252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN IRC SECTION 170. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. A LIABILITY FOR UNCERTAIN TAX POSITIONS IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AND THUS HAS NOT RECORDED ANY LIABILITY AT JUNE 30, 2016 OR 2015. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011, AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 17,252.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 17,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018965
IRS990ScheduleD/TotalExpensesPerForm990Amt01597100
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt01671091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01688343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WISHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09440
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF HOUSEHOLD GOODS TO NEEDY INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01280877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BEDDING, FURNITURE, BACKPACKS, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN REFERRED BY SOCIAL SERVICE AGENCIES THAT WORK WITH NEEDY INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01262497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,745
Liabilities
$89,511
Net assets
$101,234
Revenue
$1,671,091
Expenses
$1,597,100
Net income
$73,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$3.60$3.44$0.16
2023Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$3.83$3.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.58$2.58$2.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.73$1.61$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.96$1.83$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$2.15$2.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$2.09$2.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.06$0.08$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$1.69$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.38$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.07$0.97
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.96$0.93$0.03