Civic Intelligence

Southeast Behavioral Health Group

990 • Fiscal year 2014 • EIN 27-1388543

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilen/a

View Organization Page

711 Barnes Avenue81050

(719) 383-5420

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,629

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,654,090

Down $1,896,202 (-22%) from 2013

Net Assets

Down

$6,028,887

Down $1,803,083 (-23%) from 2013

Liabilities

Down

$625,203

Down $93,119 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

$6,771,330

No earlier filing loaded for comparison.

Expenses

Down

$5,302,196

Down $265,337 (-4.8%) from 2013

Net Income

$1,469,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,487,923Liabilities 2011: $692,670Net Assets 2011: $7,795,2532011Assets 2012: $9,445,014Liabilities 2012: $979,543Net Assets 2012: $8,465,4712012Assets 2013: $8,550,292Liabilities 2013: $718,322Net Assets 2013: $7,831,9702013Assets 2014: $6,654,090Liabilities 2014: $625,203Net Assets 2014: $6,028,8872014Assets 2015: $9,002,899Liabilities 2015: $534,165Net Assets 2015: $8,468,7342015Assets 2016: $11,293,931Liabilities 2016: $267,193Net Assets 2016: $11,026,7382016Assets 2017: $11,441,822Liabilities 2017: $415,008Net Assets 2017: $11,026,8142017Assets 2018: $11,844,241Liabilities 2018: $441,234Net Assets 2018: $11,403,0072018Assets 2019: $13,925,952Liabilities 2019: $424,819Net Assets 2019: $13,501,1332019Assets 2020: $14,837,930Liabilities 2020: $1,517,329Net Assets 2020: $13,320,6012020Assets 2021: $14,070,266Liabilities 2021: $795,150Net Assets 2021: $13,275,1162021Assets 2022: $1,357,288Liabilities 2022: $757,019Net Assets 2022: $600,2692022Assets 2023: $670,302Liabilities 2023: $44,309Net Assets 2023: $625,9932023

Highlighted filing

2014

Assets$6,654,090
Liabilities$625,203
Net Assets$6,028,887
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,876,0642011Expenses 2012: $4,937,9562012Expenses 2013: $5,567,5332013Revenue 2014: $6,771,330Expenses 2014: $5,302,196Net Income 2014: $1,469,1342014Revenue 2015: $8,378,848Expenses 2015: $5,939,001Net Income 2015: $2,439,8472015Revenue 2016: $9,388,338Expenses 2016: $6,830,334Net Income 2016: $2,558,0042016Revenue 2017: $9,139,427Expenses 2017: $9,139,351Net Income 2017: $762017Revenue 2018: $8,599,944Expenses 2018: $8,223,751Net Income 2018: $376,1932018Revenue 2019: $11,641,307Expenses 2019: $9,543,181Net Income 2019: $2,098,1262019Revenue 2020: $10,242,963Expenses 2020: $10,423,495Net Income 2020: -$180,5322020Revenue 2021: $10,590,665Expenses 2021: $10,636,150Net Income 2021: -$45,4852021Revenue 2022: $10,254,094Expenses 2022: $10,387,172Net Income 2022: -$133,0782022Revenue 2023: $7,626,143Expenses 2023: $7,600,419Net Income 2023: $25,7242023

Highlighted filing

2014

Revenue$6,771,330
Expenses$5,302,196
Net Income$1,469,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$6,771,330
Mission and Program Overview

Mission

To provide administrative and supportive services to related organizations so the group may better service those in need and to provide behavioral and primary care services as needed.

To provide administrative and supportive services to related organizations so the group may better service those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,404,123$5,852,749▲ $1,448,626
Cash and Non-Interest-Bearing Accounts$789,904$757,002▼ $32,902
Accounts Receivable$34,216$36,291▲ $2,075
Prepaid Expenses and Deferred Charges$9,528$8,048▼ $1,480
Total Assets$5,237,771$6,654,090▲ $1,416,319
Liabilities
Accounts Payable and Accrued Expenses$403,019$350,203▼ $52,816
Unsecured Notes Loans Payable$275,000$275,000→ $0
Total Liabilities$678,019$625,203▼ $52,816
Net Assets / Fund Balance
Unrestricted Net Assets$4,559,752$6,028,887▲ $1,469,135
Total Net Assets Fund Balance$4,559,752$6,028,887▲ $1,469,135
Total Liabilities and Net Assets / Fund Balance$5,237,771$6,654,090▲ $1,416,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,852,749--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ShioshitaChief Financial OfficerFT$129,493$21,136$150,629
Joseph CarricaProgram DirectorFT$126,583$14,629$141,212
Becky N OttemanChief Executive OfficerFT$124,197$16,020$140,217

Board Members and Trustees

NameTitle
Teri EricksonPresident
Lawrence SenaVice President
Dennis PearsonExecutive Comm Member
MJ RomanoSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,321,512
Investment Income
$1,192
Other Revenue
$1,448,626
Change in Net Assets
$1,469,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,258,341
Other Expenses$43,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,069,031--$4,069,031
Other Employee Benefits$530,442--$530,442
Pension Plan Contributions$332,431--$332,431
Payroll Taxes$326,437--$326,437
Fees for Services Management$14,745--$14,745
Other Expenses$4,584--$4,584
Occupancy$3,165--$3,165
Office Expenses$2,352--$2,352
Fees for Services Other$1,619--$1,619
Fees for Services Accounting$631--$631
Travel$398--$398
Total Functional Expenses$5,302,196$0$0$5,302,196
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
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

“A draft copy of form 990 was provided to management who in turn reviewed the 990 for changes.”

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

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Section C, line 19

“Any governing documents are made available to the public upon request as long as HIPAA laws and regulations will not be violated.”

Filing and Contact Details

Filer

EIN
27-1388543
Phone
7193835420

Signing Officer

Name
Becky N Otteman
Title
President
Phone
7193835420
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
0

Preparer

Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Form 990, Part XII, line 2C

“The process did not change from the prior year.”

Financial Statement Notes

Form 990, Page 12, Part XII, line 2B

“There were not any FIN 48 disclosures.”

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

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0370236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02130388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91540
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt023703000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05321513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05781482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05224572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05025330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02350103
IRS990ScheduleA/Total509Grp/TotalAmt023703000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06771331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05790518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05608175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05364093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02359682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025893799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05852749
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments in affiliates/subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were not any FIN 48 disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 12, Part XII, line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05852749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barry Shioshita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of form 990 was provided to management who in turn reviewed the 990 for changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any governing documents are made available to the public upon request as long as HIPAA laws and regulations will not be violated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10Southeast Health Group
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271388813
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0health care
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0the corporation provides administrative and supportive services
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Southeast Wellness Works LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0158986
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0175413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10711 Barnes
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0La Junta
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode081050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Southeast Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Family Guidance Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Partnership for Progress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840519607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741288315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571238587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMHS pays for administrative and support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Family Guidance leases real estate and personal property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PFP pays for administrative and support services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10711 Barnes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11711 Barnes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12711 Barnes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2La Junta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode181050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode281050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,654,090
Liabilities
$625,203
Net assets
$6,028,887
Revenue
$6,771,330
Expenses
$5,302,196
Net income
$1,469,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$7.63$7.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.76$0.60$10.3$10.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.80$13.3$10.6$10.6$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.52$13.3$10.2$10.4$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$11.6$9.54$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.44$11.4$8.60$8.22$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$9.14$9.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.27$11.0$9.39$6.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.53$8.47$8.38$5.94$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.63$6.03$6.77$5.30$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.72$7.83$5.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.98$8.47$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.69$7.80$4.88
Peer Organizations

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