Civic Intelligence

Creating Alternatives Together Inc.

990 • Fiscal year 2020 • EIN 20-4981257

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
11320 GreenviewFenton, MI 48430

(810) 750-4596

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$206,373

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,620,401

Up $375,135 (+3.7%) from 2019

Net Assets

Up

$10,045,737

Up $2,150,728 (+27%) from 2019

Liabilities

Down

$574,664

Down $1,775,593 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$3,612,166

Up $567,033 (+19%) from 2019

Expenses

Up

$1,698,653

Up $49,944 (+3.0%) from 2019

Net Income

Up

$1,913,513

Up $517,089 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $3,121,179Liabilities 2010: $807,491Net Assets 2010: $2,313,6882010Assets 2011: $3,526,575Liabilities 2011: $987,910Net Assets 2011: $2,538,6652011Assets 2012: $4,021,365Liabilities 2012: $1,129,297Net Assets 2012: $2,892,0682012Assets 2013: $4,692,587Liabilities 2013: $1,397,016Net Assets 2013: $3,295,5712013Assets 2014: $5,426,222Liabilities 2014: $1,614,097Net Assets 2014: $3,812,1252014Assets 2015: $7,499,659Liabilities 2015: $2,941,349Net Assets 2015: $4,558,3102015Assets 2016: $8,575,388Liabilities 2016: $3,586,811Net Assets 2016: $4,988,5772016Assets 2017: $9,785,824Liabilities 2017: $4,140,574Net Assets 2017: $5,645,2502017Assets 2018: $8,757,638Liabilities 2018: $2,257,647Net Assets 2018: $6,499,9912018Assets 2019: $10,245,266Liabilities 2019: $2,350,257Net Assets 2019: $7,895,0092019Assets 2020: $10,620,401Liabilities 2020: $574,664Net Assets 2020: $10,045,7372020Assets 2021: $13,601,057Liabilities 2021: $519,577Net Assets 2021: $13,081,4802021Assets 2022: $13,019,777Liabilities 2022: $735,485Net Assets 2022: $12,284,2922022Assets 2023: $15,599,394Liabilities 2023: $888,800Net Assets 2023: $14,710,5942023Assets 2024: $20,366,114Liabilities 2024: $777,068Net Assets 2024: $19,589,0462024Assets 2025: $24,569,691Liabilities 2025: $705,284Net Assets 2025: $23,864,4072025

Highlighted filing

2020

Assets$10,620,401
Liabilities$574,664
Net Assets$10,045,737
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,133,4872010Expenses 2011: $1,128,9902011Revenue 2012: $1,629,590Expenses 2012: $1,477,466Net Income 2012: $152,1242012Expenses 2013: $1,497,6672013Revenue 2014: $1,924,530Expenses 2014: $1,515,964Net Income 2014: $408,5662014Revenue 2015: $2,569,394Expenses 2015: $1,616,526Net Income 2015: $952,8682015Revenue 2016: $2,015,038Expenses 2016: $1,844,299Net Income 2016: $170,7392016Revenue 2017: $2,420,958Expenses 2017: $2,129,652Net Income 2017: $291,3062017Revenue 2018: $2,767,930Expenses 2018: $1,931,671Net Income 2018: $836,2592018Revenue 2019: $3,045,133Expenses 2019: $1,648,709Net Income 2019: $1,396,4242019Revenue 2020: $3,612,166Expenses 2020: $1,698,653Net Income 2020: $1,913,5132020Revenue 2021: $3,847,021Expenses 2021: $1,733,043Net Income 2021: $2,113,9782021Revenue 2022: $2,264,351Expenses 2022: $1,810,666Net Income 2022: $453,6852022Revenue 2023: $4,155,938Expenses 2023: $1,926,148Net Income 2023: $2,229,7902023Revenue 2024: $4,721,245Expenses 2024: $1,761,921Net Income 2024: $2,959,3242024Revenue 2025: $4,751,317Expenses 2025: $1,642,690Net Income 2025: $3,108,6272025

Highlighted filing

2020

Revenue$3,612,166
Expenses$1,698,653
Net Income$1,913,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,536,340
Mission and Program Overview

Mission

To act as administrative support and consultation as well as financial, clinical and resource management for non-profit corporations that serve people who are developmentally disabled, mentally ill, elderly, children and those who suffer from debilitating illnesses.

To provide management and consulting support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,035,369$5,771,110▼ $1,264,259
Cash and Non-Interest-Bearing Accounts$2,440,300$4,103,266▲ $1,662,966
Accounts Receivable$733,743$660,336▼ $73,407
Land, Buildings, and Equipment, Net$29,953$79,788▲ $49,835
Prepaid Expenses and Deferred Charges$5,901$5,901→ $0
Total Assets$10,245,266$10,620,401▲ $375,135
Liabilities
Other Liabilities$2,240,167$283,732▼ $1,956,435
Accounts Payable and Accrued Expenses$102,306$227,042▲ $124,736
Mortgage Notes Payable Secured by Investment Property$7,784$63,890▲ $56,106
Total Liabilities$2,350,257$574,664▼ $1,775,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,895,009$10,045,737▲ $2,150,728
Total Net Assets Fund Balance$7,895,009$10,045,737▲ $2,150,728
Total Liabilities and Net Assets / Fund Balance$10,245,266$10,620,401▲ $375,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,300$9,037$88,337
Equipment$0$17,910$17,910
Leasehold Improvements$488$3,412$3,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ShaveDirector of DevelopmentFT$99,788$106,585$206,373
Julia JeffreysDirector of Finance-$115,024$47,612$162,636
Doris MillerDirector of Human ResourceFT$119,272$23,719$142,991
Ted CoffeenDirector of BusinessFT$117,168$23,689$140,857
Gloria MitzelfeldExecutive DirectorPT$63,600$76,931$140,531

Board Members and Trustees

NameTitle
Deborah SiegelSecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,343,145
Investment Income
$214,515
Other Revenue
$54,506
Change in Net Assets
$1,913,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,383
Other Expenses$451,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,974$40,780-$509,754
Current Officers, Directors, Trustees, and Key Employees$376,637$32,752-$409,389
Fees for Services Accounting$181,274$15,763-$197,037
Pension Plan Contributions$135,240$11,760-$147,000
Other Employee Benefits$107,165$9,319-$116,484
Payroll Taxes$59,576$5,180-$64,756
Office Expenses$48,029$4,176-$52,205
Fees for Service Investment Mgmnt Fees$38,986$3,390-$42,376
Fees for Services Legal$33,312$2,897-$36,209
Occupancy$24,714$2,149-$26,863
Insurance$18,786$1,634-$20,420
Fees for Services Other$17,906$1,557-$19,463
Depreciation Depletion$17,578$1,528-$19,106
Travel$11,581$1,007-$12,588
Interest$878$76-$954
Other Expenses$437$38-$475
Total Functional Expenses$1,562,761$135,892$0$1,698,653
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
Gloria MitzelfeldExecutive DirectorRental Charges for Office Used for East Operations. Form 1099-misc Issued Annually.No$9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$283,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is provided to the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members. All questions, concerns, etc. Of the members of the board of trustees will be addressed by the chief executive officer and incorporated into the form 990 as appropriate. After all of the input from the finance committee and compensation committee has been appropriately addressed, the accounting agency will file the final form 990 as required.”

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

“Board members complete a "board of directors conflict of interest information form" describing any relationship, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest as defined in the board of directors conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board retains the authority to establish compensation guidelines for annual increases and the principles and standards for distribution except as noted below. The compensation committee of the board shall be responsible for making a recommendation about funding of the annual increases. Members of the board of directors will be identified to the compensation committee and delegated the responsibility to manage the performance review and compensation determination process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII, Section A

“The director of development devotes time to creating alternatives together and living alternatives for the developmentally disabled, inc., a related entity.”

Form 990, Part VII, Section A

“The executive director devotes time to creating alternatives together and living alternatives for the developmentally disabled, inc., related entities. The base salary is allocated between the entities and any bonus paid is based on the development of new programs.”

Filing and Contact Details

Filer

Filer Name
Creating Alternatives Together Inc
EIN
20-4981257
Phone
8107504596
Address
11320 GREENVIEW, FENTON, MI 48430

Signing Officer

Name
Gloria Mitzelfeld
Title
Executive Director
Phone
8107504596
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Mitzelfeld
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Steven P Piesko CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227042
IRS990/AccountsReceivableGrp/BOYAmt0733743
IRS990/AccountsReceivableGrp/EOYAmt0660336
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SUPPORT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum07344538804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044744 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481706023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02440300
IRS990/CashNonInterestBearingGrp/EOYAmt04103266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0376637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214515
IRS990/CYOtherExpensesAmt0451270
IRS990/CYOtherRevenueAmt054506
IRS990/CYProgramServiceRevenueAmt03343145
IRS990/CYRevenuesLessExpensesAmt01913513
IRS990/CYSalariesCompEmpBnftPaidAmt01247383
IRS990/CYTotalExpensesAmt01698653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03612166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017578
IRS990/DepreciationDepletionGrp/TotalAmt019106
IRS990/Desc0PROVIDED MANAGEMENT OVERSIGHT, PROGRAM QUALITY AND FINANCIAL SUPPORT FOR RELATED EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01562761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015763
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0181274
IRS990/FeesForServicesAccountingGrp/TotalAmt0197037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02897
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033312
IRS990/FeesForServicesLegalGrp/TotalAmt036209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017906
IRS990/FeesForServicesOtherGrp/TotalAmt019463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt038986
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627567
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA MITZELFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TED COFFEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA SHAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt254600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024883
IRS990/GainOrLossGrp/SecuritiesAmt038219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044279
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0942997
IRS990/GrossReceiptsAmt04536340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt018786
IRS990/InsuranceGrp/TotalAmt020420
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt0878
IRS990/InterestGrp/TotalAmt0954
IRS990/InvestmentIncomeGrp/ExclusionAmt0151413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07035369
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05771110
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079788
IRS990/LandBldgEquipCostOrOtherBssAmt0110147
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019396
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND CONSULTING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063890
IRS990/NetAssetsOrFundBalancesBOYAmt07895009
IRS990/NetAssetsOrFundBalancesEOYAmt010045737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07895009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010045737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02149
IRS990/OccupancyGrp/ProgramServicesAmt024714
IRS990/OccupancyGrp/TotalAmt026863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04176
IRS990/OfficeExpensesGrp/ProgramServicesAmt048029
IRS990/OfficeExpensesGrp/TotalAmt052205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116484
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt021688
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/TotalAmt023574
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherLiabilitiesGrp/BOYAmt02240167
IRS990/OtherLiabilitiesGrp/EOYAmt0283732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054506
IRS990/OtherRevenueTotalAmt054506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05180
IRS990/PayrollTaxesGrp/ProgramServicesAmt059576
IRS990/PayrollTaxesGrp/TotalAmt064756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135240
IRS990/PensionPlanContributionsGrp/TotalAmt0147000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05901
IRS990/PrincipalOfficerNm0GLORIA MITZELFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03343145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03343145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187437
IRS990/PYOtherExpensesAmt0532785
IRS990/PYOtherRevenueAmt070169
IRS990/PYProgramServiceRevenueAmt02787527
IRS990/PYRevenuesLessExpensesAmt01396424
IRS990/PYSalariesCompEmpBnftPaidAmt01115924
IRS990/PYTotalExpensesAmt01648709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03045133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01913513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03397651
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382213535
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1200145713
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03295626
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt147519
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PROPERTIES MANAGEMENT UNLIMITED CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03343145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079788
IRS990ScheduleD/TotalLiabilityAmt0283732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt299788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt054600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0931652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt115242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt2675391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt047012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt274803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA MITZELFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIA JEFFREYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THERESA SHAVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2206373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt054600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR 2019-20, JULIA JEFFREYS HELD THE POSITION OF EXECUTIVE DIRECTOR OF LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED, INC. AND GLORIA MITZELFELD HOLDS TWO POSITIONS, WHICH INCLUDE CEO FOR LIVING ALTERNATIVES FOR THE DEVELOPMENTALLY DISABLED, INC. AND CEO FOR CREATING ALTERNATIVES TOGETHER, INC. JULIE AND GLORIA'S WAGES REFLECT COMPENSATION SUGGESTED AND APPROVED BY THE BOARD OF DIRECTORS IN RESPONSE TO THEIR RESPONSIBILITIES AND TO ENSURE QUALITY SERVICES PROVIDED IN POSITIONS HELD. JULIE AND GLORIA'S WAGES REFLECT COMPENSATION SUGGESTED AND APPROVED BY THE BOARD OF DIRECTORS IN RESPONSE TO ADDITIONAL RESPONSIBILITIES AND TO ENSURE QUALITY SERVICES PROVIDED IN ALL POSITIONS HELD. 24 HOUR/365 DAY PER YEAR ON CALL STATUS IS REQUIRED FOR THESE 2 POSITIONS. LONGEVITY OF OVER 25 YEARS AND OVER 40 YEARS RESPECTIVELY OF DEVELOPING NEW PROGRAMS WAS ALSO APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CREATING ALTERNATIVES TOGETHER PAID OUT THE 457(F) RETIREMENT PLAN IN FULL WITH GLORIA MITZELFELD RECEIVING $931,652, JULIA JEFFREYS RECEIVING $15,242, THERESA SHAVE RECEIVING $675,391 DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLORIA MITZELFELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,620,401
Liabilities
$574,664
Net assets
$10,045,737
Revenue
$3,612,166
Expenses
$1,698,653
Net income
$1,913,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.6$0.71$23.9$4.75$1.64$3.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.78$19.6$4.72$1.76$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.89$14.7$4.16$1.93$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.74$12.3$2.26$1.81$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.52$13.1$3.85$1.73$2.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.57$10.0$3.61$1.70$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.35$7.90$3.05$1.65$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$2.26$6.50$2.77$1.93$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$4.14$5.65$2.42$2.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.59$4.99$2.02$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.50$2.94$4.56$2.57$1.62$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.61$3.81$1.92$1.52$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.40$3.30$1.50
2012Summary only. Only limited summary data is available for this year.$4.02$1.13$2.89$1.63$1.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.99$2.54$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$1.13