Civic Intelligence

Shar (Self Help Addiction Reorientation) Foundation

990 • Fiscal year 2016 • EIN 23-7181178

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1852 W Grand BlvdDetroit, MI 48208

(313) 894-8444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

14.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,922

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 102.1% of source-year revenue.

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

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

100th percentile

4677%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,619,544

Down $56,847 (-2.1%) from 2015

Net Assets

Down

$886,261

Down $462,808 (-34%) from 2015

Liabilities

Up

$1,733,283

Up $405,961 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$119,427

Up $116,927 (+4677%) from 2015

Expenses

Up

$199,068

Up $4,071 (+2.1%) from 2015

Net Income

Up

-$79,641

Up $112,856 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,420,486Liabilities 2010: $2,414,820Net Assets 2010: $1,005,6662010Assets 2011: $3,437,500Liabilities 2011: $2,044,027Net Assets 2011: $1,393,4732011Assets 2012: $3,046,195Liabilities 2012: $1,587,464Net Assets 2012: $1,458,7312012Assets 2013: $3,142,255Liabilities 2013: $1,500,651Net Assets 2013: $1,641,6042013Assets 2014: $2,516,024Liabilities 2014: $1,484,543Net Assets 2014: $1,031,4812014Assets 2015: $2,676,391Liabilities 2015: $1,327,322Net Assets 2015: $1,349,0692015Assets 2016: $2,619,544Liabilities 2016: $1,733,283Net Assets 2016: $886,2612016Assets 2017: $3,164,293Liabilities 2017: $2,112,622Net Assets 2017: $1,051,6712017Assets 2018: $3,161,293Liabilities 2018: $2,062,097Net Assets 2018: $1,099,1962018Assets 2019: $3,199,886Liabilities 2019: $2,007,768Net Assets 2019: $1,192,1182019Assets 2020: $3,775,836Liabilities 2020: $2,613,344Net Assets 2020: $1,162,4922020Assets 2021: $3,696,817Liabilities 2021: $2,735,375Net Assets 2021: $961,4422021Assets 2022: $3,596,373Liabilities 2022: $2,500,387Net Assets 2022: $1,095,9862022Assets 2023: $3,522,694Liabilities 2023: $2,347,564Net Assets 2023: $1,175,1302023Assets 2024: $4,657,944Liabilities 2024: $2,258,125Net Assets 2024: $2,399,8192024

Highlighted filing

2016

Assets$2,619,544
Liabilities$1,733,283
Net Assets$886,261
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,7862010Expenses 2011: $372,3742011Expenses 2012: $320,1002012Expenses 2013: $282,0082013Revenue 2014: $4,187Expenses 2014: $243,809Net Income 2014: -$239,6222014Revenue 2015: $2,500Expenses 2015: $194,997Net Income 2015: -$192,4972015Revenue 2016: $119,427Expenses 2016: $199,068Net Income 2016: -$79,6412016Revenue 2017: $2,989Expenses 2017: $189,737Net Income 2017: -$186,7482017Revenue 2018: $3,599Expenses 2018: $204,346Net Income 2018: -$200,7472018Revenue 2019: $18,320Expenses 2019: $205,272Net Income 2019: -$186,9522019Revenue 2020: $60,389Expenses 2020: $257,039Net Income 2020: -$196,6502020Revenue 2021: $15,287Expenses 2021: $248,820Net Income 2021: -$233,5332021Revenue 2022: $90,521Expenses 2022: $274,375Net Income 2022: -$183,8542022Revenue 2023: $36,600Expenses 2023: $326,478Net Income 2023: -$289,8782023Revenue 2024: $1,324,603Expenses 2024: $298,748Net Income 2024: $1,025,8552024

Highlighted filing

2016

Revenue$119,427
Expenses$199,068
Net Income-$79,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$119,427
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,381$2,595,963▲ $84,582
Cash and Non-Interest-Bearing Accounts$165,010$23,581▼ $141,429
Total Assets$2,676,391$2,619,544▼ $56,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,756$1,729,864▲ $408,108
Accounts Payable and Accrued Expenses$5,566$3,419▼ $2,147
Total Liabilities$1,327,322$1,733,283▲ $405,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,069$886,261▼ $462,808
Total Net Assets Fund Balance$1,349,069$886,261▼ $462,808
Total Liabilities and Net Assets / Fund Balance$2,676,391$2,619,544▼ $56,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,603$400,448$1,341,051
Land$1,075,496-$1,075,496
Leasehold Improvements$519,145$101,867$621,012
Equipment$51,666$487,083$538,749
Other Land Buildings$9,053$200,344$209,397
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dwight VaughterCEOFT$121,922$121,922
Robert ConnollyCOOFT$117,227$117,227
David HodgesCFOFT$83,279$83,279

Board Members and Trustees

NameTitle
Mel HaggoodPresident
Peter BakerVice President
Karen MorganAdvisory Board
Martha ScottAdvisory Board
Myra TylerAdvisory Board
Bettye MisuracaBoard Member
Emma BellBoard Member
James Canty JrBoard Member
Marvin MilesBoard Member
Paul DrausBoard Member
Reuben MillerBoard Member
TOM O'BRIENBoard Member
Joan GistSecretary
Juliette RoddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,171
All Other Contributions
$4,256
Change in Net Assets
$-79,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,427
Total Revenue per Audited Statements
$119,427
Total Revenue per Form 990
$119,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,723
Total Fundraising Expense$3,088
Salaries, Compensation, and Employee Benefits$345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,511$23,504$0$94,015
Depreciation Depletion$64,519$0$0$64,519
Other Expenses$24,140$8,046$0$32,186
Fees for Services Other$0$3,385$0$3,385
All Other Expenses$0$0$3,006$3,006
Other Employee Benefits$0$345$0$345
Total Functional Expenses$159,170$36,810$3,088$199,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,068
Total Expenses per Audited Statements$199,068
Total Expenses per Form 990$199,068
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SHAR (Self Help Addiction Reorientation) Foundation
EIN
23-7181178
Phone
3138948444
Address
1852 W Grand Blvd, Detroit, MI 48208

Signing Officer

Name
David Hodges
Title
CFO
Phone
3138948444
Signed
2017-05-10

Organization Details

Principal Officer
David Hodges
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Full disclosure in writing shall be made by any Director or regular member of the Board of any financial interest such individual may have in any anticipated or existing matter being considered by the Corporation. Such financial interest shall require authorization by majority vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be effected by such interest. Payment to any Director or regular member of the Board of any financial interest such individual may have in matters authorized by the Corporation shall be made from other than grant funds, except as otherwise approved by the Corporation.”

Pt VI, Line 11B

“When completed Form 990 is reviewed by the Finance Committee and presented to the full board for approval.”

Pt VI, Line 15A

“Compensation of the CEO has to be reviewed and approved by the Board. The Board bases its decision on current wage scale for comparable organizations and positions, and the availablilty of funds.”

Form 990, Part IX, Line 24E

“Events 3006. 0. 0. 3006.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345
IRS990/OtherExpensesGrp/Desc0Office Supplies and Printing
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Telephone and Postage
IRS990/OtherExpensesGrp/Desc3Equipment Leases
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38046
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324140
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherExpensesGrp/TotalAmt1953
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt332186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023971
IRS990/OtherRevenueTotalAmt023971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194997
IRS990/PYRevenuesLessExpensesAmt0-192497
IRS990/PYTotalExpensesAmt0194997
IRS990/PYTotalRevenueAmt02500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381917278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0383167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SELF HELP ADDICTION REHABILIATION (SHAR)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0383167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341051
IRS990ScheduleD/EquipmentGrp/BookValueAmt051666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538749
IRS990ScheduleD/ExpensesSubtotalAmt0199068
IRS990ScheduleD/LandGrp/BookValueAmt01075496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209397
IRS990ScheduleD/RevenueSubtotalAmt0119427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595963
IRS990ScheduleD/TotalExpensesPerForm990Amt0199068
IRS990ScheduleD/TotalRevenuePerForm990Amt0119427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full disclosure in writing shall be made by any Director or regular member of the Board of any financial interest such individual may have in any anticipated or existing matter being considered by the Corporation. Such financial interest shall require authorization by majority vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be effected by such interest. Payment to any Director or regular member of the Board of any financial interest such individual may have in matters authorized by the Corporation shall be made from other than grant funds, except as otherwise approved by the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When completed Form 990 is reviewed by the Finance Committee and presented to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO has to be reviewed and approved by the Board. The Board bases its decision on current wage scale for comparable organizations and positions, and the availablilty of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 3006. 0. 0. 3006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Self Help Addiction Rehabilitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381917278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01852 W Grand Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02676391

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,619,544
Liabilities
$1,733,283
Net assets
$886,261
Revenue
$119,427
Expenses
$199,068
Net income
-$79,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.26$2.40$1.32$0.30$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.35$1.18$0.04$0.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.10$0.09$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.74$0.96$0.02$0.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.61$1.16$0.06$0.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.01$1.19$0.02$0.21$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.06$1.10$0.00$0.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.11$1.05$0.00$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.73$0.89$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.48$1.03$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.50$1.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.59$1.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.04$1.39$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.41$1.01$0.47