Civic Intelligence

Fire Inc.

990 • Fiscal year 2018 • EIN 35-1274615

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization Profilewww.familesfirstcenter.org
605 Portage AvenueSouth Bend, IN 46616

(574) 287-4375

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$537,608

Up $21,426 (+4.2%) from 2017

Net Assets

Down

$471,638

Down $13,020 (-2.7%) from 2017

Liabilities

Up

$65,970

Up $34,446 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$400,977

Up $30,081 (+8.1%) from 2017

Expenses

Down

$413,997

Down $25,119 (-5.7%) from 2017

Net Income

Up

-$13,020

Up $55,200 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $451,580Liabilities 2011: $35,943Net Assets 2011: $415,6372011Assets 2012: $537,437Liabilities 2012: $52,286Net Assets 2012: $485,1512012Assets 2013: $530,714Liabilities 2013: $36,302Net Assets 2013: $494,4122013Assets 2014: $530,870Liabilities 2014: $42,029Net Assets 2014: $488,8412014Assets 2015: $577,659Liabilities 2015: $47,817Net Assets 2015: $529,8422015Assets 2016: $580,804Liabilities 2016: $27,926Net Assets 2016: $552,8782016Assets 2017: $516,182Liabilities 2017: $31,524Net Assets 2017: $484,6582017Assets 2018: $537,608Liabilities 2018: $65,970Net Assets 2018: $471,6382018Assets 2019: $473,235Liabilities 2019: $29,648Net Assets 2019: $443,5872019Assets 2020: $470,890Liabilities 2020: $14,640Net Assets 2020: $456,2502020Assets 2021: $485,221Liabilities 2021: $25,185Net Assets 2021: $460,0362021Assets 2024: $351,510Liabilities 2024: $18,934Net Assets 2024: $332,5762024

Highlighted filing

2018

Assets$537,608
Liabilities$65,970
Net Assets$471,638
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,1962011Expenses 2012: $524,4952012Revenue 2013: $636,023Expenses 2013: $626,762Net Income 2013: $9,2612013Revenue 2014: $666,438Expenses 2014: $672,009Net Income 2014: -$5,5712014Revenue 2015: $659,181Expenses 2015: $617,880Net Income 2015: $41,3012015Revenue 2016: $505,046Expenses 2016: $482,010Net Income 2016: $23,0362016Revenue 2017: $370,896Expenses 2017: $439,116Net Income 2017: -$68,2202017Revenue 2018: $400,977Expenses 2018: $413,997Net Income 2018: -$13,0202018Revenue 2019: $327,557Expenses 2019: $355,608Net Income 2019: -$28,0512019Revenue 2020: $287,187Expenses 2020: $274,524Net Income 2020: $12,6632020Revenue 2021: $428,632Expenses 2021: $424,846Net Income 2021: $3,7862021Revenue 2024: $402,884Expenses 2024: $400,521Net Income 2024: $2,3632024

Highlighted filing

2018

Revenue$400,977
Expenses$413,997
Net Income-$13,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$400,977
Mission and Program Overview

Mission

To provide a neutral home-like environment where abused or

To provide a neutral home-like evironment where abused or neglected children can meet with their parents, most of whom are low-income, and provide parent training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,802$248,564▼ $18,238
Savings and Temporary Cash Investments$197,455$236,988▲ $39,533
Accounts Receivable$49,331$49,495▲ $164
Cash and Non-Interest-Bearing Accounts$2,462$2,429▼ $33
Prepaid Expenses and Deferred Charges$132$132→ $0
Total Assets$516,182$537,608▲ $21,426
Liabilities
Accounts Payable and Accrued Expenses$31,524$65,970▲ $34,446
Total Liabilities$31,524$65,970▲ $34,446
Net Assets / Fund Balance
Unrestricted Net Assets$484,658$471,638▼ $13,020
Total Net Assets Fund Balance$484,658$471,638▼ $13,020
Total Liabilities and Net Assets / Fund Balance$516,182$537,608▲ $21,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,514$239,284$448,798
Equipment$5,850$70,710$76,560
Land$33,200-$33,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RoseExecutive DirectorFT$101,938$101,938
Kelly AgeeDirector of Admin/Business Mgr.FT$56,609$56,609

Board Members and Trustees

NameTitle
Peter HorvathPresident
David BotkinVice President
Dan ManierDirector
Dr Suzanne CourtneyDirector
Greg DannerDirector
Jessica WachsDirector
Lavarr BarnettDirector
Michael PlenzlerDirector
Michael UrbanskiDirector
Sherri GannsSecretary
David AranowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,183
Program Service Revenue
$99,291
Investment Income
$0
Other Revenue
$5,503
All Other Contributions
$1,671
Change in Net Assets
$-13,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,253
Other Expenses$111,744
Total Fundraising Expense$8,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,218$80,402$7,927$158,547
Other Salaries and Wages$121,337$0$0$121,337
Occupancy$37,544$1,384$0$38,928
Depreciation Depletion$25,746$949$0$26,695
Payroll Taxes$15,310$6,425$634$22,369
Insurance$11,700$3,300$0$15,000
Information Technology$0$9,658$0$9,658
Travel$4,345$0$0$4,345
Fees for Services Accounting$0$2,800$0$2,800
Other Expenses$758$0$0$758
All Other Expenses$0$45$0$45
Total Functional Expenses$294,588$110,848$8,561$413,997
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
Yes
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
Filing and Contact Details

Filer

Filer Name
FIRE Inc
EIN
35-1274615
Phone
5742874375
Address
605 Portage Avenue, South Bend, IN 46616
Doing Business As
Families First Center

Signing Officer

Name
Kelly Agee
Title
Director of Admin & Business Manage
Phone
5742874375
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rose
Formed
1972
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
10

Preparer

Firm
CULLAR & ASSOCIATES PC CPA'S
Address
218 W WASHINGTON ST SUITE 300, SOUTH BEND, IN 46601
Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete Form 990 is provided to all members of the Board of Directors for review before it is approved for filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.”

Pt VI, Line 15A

“The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.”

Pt VI, Line 15B

“Refer to explanation for Line 15a.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Home visits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Parenting 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 45. 0. 45. 0.”

Financial Statement Notes

Pt X, Line 2

“We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2018 or 2017, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2015.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3758
IRS990/OtherExpensesGrp/TotalAmt06922
IRS990/OtherExpensesGrp/TotalAmt12231
IRS990/OtherExpensesGrp/TotalAmt24362
IRS990/OtherExpensesGrp/TotalAmt3758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt015310
IRS990/PayrollTaxesGrp/TotalAmt022369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0Margaret Rose
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Supervised visitation fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent and other group fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116858
IRS990/PYProgramServiceRevenueAmt083667
IRS990/PYRevenuesLessExpensesAmt0-68220
IRS990/PYSalariesCompEmpBnftPaidAmt0322258
IRS990/PYTotalExpensesAmt0439116
IRS990/PYTotalRevenueAmt0370896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436007
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02160728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02160728
IRS990ScheduleA/TotalSupportAmt02166231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448798
IRS990ScheduleD/EquipmentGrp/BookValueAmt05850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2018 or 2017, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years ended prior to December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete Form 990 is provided to all members of the Board of Directors for review before it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by 1) requiring all Board members and employees to evidence their compliance with the policy by signing it, and 2) by requiring all Board members to recuse themselves from voting on any issue with which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation of the Executive Director and other top employees is determined by the Board of Directors, all of whom are independent, and includes consideration of comparability data. The review and approval process is documented by contemporaneous minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refer to explanation for Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Home visits 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parenting 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516182
IRS990/TotalAssetsEOYAmt0537608
IRS990/TotalAssetsGrp/BOYAmt0516182
IRS990/TotalAssetsGrp/EOYAmt0537608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296183
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031524
IRS990/TotalLiabilitiesEOYAmt065970
IRS990/TotalLiabilitiesGrp/BOYAmt031524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,608
Liabilities
$65,970
Net assets
$471,638
Revenue
$400,977
Expenses
$413,997
Net income
-$13,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.19$3.33$4.03$4.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.25$4.60$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.15$4.56$2.87$2.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.30$4.44$3.28$3.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.66$4.72$4.01$4.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.32$4.85$3.71$4.39$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.28$5.53$5.05$4.82$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.48$5.30$6.59$6.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$6.66$6.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.36$4.94$6.36$6.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.52$4.85$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.36$4.16$4.81