Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2023 • EIN 38-2440204

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

17421 TelegraphDetroit, MI 48219-3165

(313) 531-2500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.13x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$145,412

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,208,837

Up $549,688 (+3.3%) from 2022

Net Assets

Up

$14,162,971

Up $1,762,084 (+14%) from 2022

Liabilities

Down

$3,045,866

Down $1,212,396 (-28%) from 2022

Revenue

Up

$23,634,729

Up $750,029 (+3.3%) from 2022

Expenses

Up

$23,137,441

Up $312,069 (+1.4%) from 2022

Net Income

Up

$497,288

Up $437,960 (+738%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,417Liabilities 2011: $3,363,632Net Assets 2011: $6,418,7852011Assets 2012: $12,592,204Liabilities 2012: $3,124,936Net Assets 2012: $9,467,2682012Assets 2013: $14,492,813Liabilities 2013: $2,909,078Net Assets 2013: $11,583,7352013Assets 2014: $14,321,214Liabilities 2014: $2,714,061Net Assets 2014: $11,607,1532014Assets 2015: $15,459,975Liabilities 2015: $4,225,105Net Assets 2015: $11,234,8702015Assets 2016: $14,977,978Liabilities 2016: $3,938,454Net Assets 2016: $11,039,5242016Assets 2017: $13,378,679Liabilities 2017: $3,344,621Net Assets 2017: $10,034,0582017Assets 2018: $14,156,734Liabilities 2018: $3,933,494Net Assets 2018: $10,223,2402018Assets 2019: $13,876,266Liabilities 2019: $3,761,475Net Assets 2019: $10,114,7912019Assets 2020: $16,873,063Liabilities 2020: $6,039,731Net Assets 2020: $10,833,3322020Assets 2021: $16,561,320Liabilities 2021: $3,835,113Net Assets 2021: $12,726,2072021Assets 2022: $16,659,149Liabilities 2022: $4,258,262Net Assets 2022: $12,400,8872022Assets 2023: $17,208,837Liabilities 2023: $3,045,866Net Assets 2023: $14,162,9712023Assets 2024: $14,738,867Liabilities 2024: $3,766,977Net Assets 2024: $10,971,8902024

Highlighted filing

2023

Assets$17,208,837
Liabilities$3,045,866
Net Assets$14,162,971

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $13,779,299Expenses 2011: $11,975,794Net Income 2011: $1,803,5052011Revenue 2012: $17,456,229Expenses 2012: $14,407,746Net Income 2012: $3,048,4832012Revenue 2013: $18,349,449Expenses 2013: $16,232,982Net Income 2013: $2,116,4672013Revenue 2014: $19,768,105Expenses 2014: $19,744,687Net Income 2014: $23,4182014Revenue 2015: $23,243,697Expenses 2015: $23,533,080Net Income 2015: -$289,3832015Revenue 2016: $23,612,826Expenses 2016: $23,917,981Net Income 2016: -$305,1552016Revenue 2017: $23,561,376Expenses 2017: $24,672,156Net Income 2017: -$1,110,7802017Revenue 2018: $24,530,889Expenses 2018: $24,374,439Net Income 2018: $156,4502018Revenue 2019: $23,703,297Expenses 2019: $23,913,548Net Income 2019: -$210,2512019Revenue 2020: $23,776,043Expenses 2020: $23,248,920Net Income 2020: $527,1232020Revenue 2021: $25,434,012Expenses 2021: $23,235,622Net Income 2021: $2,198,3902021Revenue 2022: $22,884,700Expenses 2022: $22,825,372Net Income 2022: $59,3282022Revenue 2023: $23,634,729Expenses 2023: $23,137,441Net Income 2023: $497,2882023Revenue 2024: $17,198,376Expenses 2024: $22,026,931Net Income 2024: -$4,828,5552024

Highlighted filing

2023

Revenue$23,634,729
Expenses$23,137,441
Net Income$497,288
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$25,037,520
Mission and Program Overview

Mission

The organization is committed to improve the lives of individuals, families, and the community by meeting behavioral health, human, and vocational needs through a continuum of prevention, intervention, treatment, and training services.

Helping children, adults, and families live healthier, happier lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,089,511$5,863,161▼ $226,350
Pledges and Grants Receivable$1,130,752$3,486,808▲ $2,356,056
Cash and Non-Interest-Bearing Accounts$3,448,154$2,835,130▼ $613,024
Investments in Publicly Traded Securities$2,519,486$2,726,566▲ $207,080
Accounts Receivable$3,045,290$1,702,568▼ $1,342,722
Prepaid Expenses and Deferred Charges$425,956$115,818▼ $310,138
Total Assets$16,659,149$17,208,837▲ $549,688
Other Assets Total$0$478,786▲ $478,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,416,667$1,222,384▼ $194,283
Accounts Payable and Accrued Expenses$2,171,910$1,062,198▼ $1,109,712
Other Liabilities$0$631,139▲ $631,139
Deferred Revenue$669,685$130,145▼ $539,540
Total Liabilities$4,258,262$3,045,866▼ $1,212,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,509,663$12,340,766▲ $831,103
Net Assets With Donor Restrictions$891,224$1,822,205▲ $930,981
Total Net Assets Fund Balance$12,400,887$14,162,971▲ $1,762,084
Total Liabilities and Net Assets / Fund Balance$16,659,149$17,208,837▲ $549,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,816,209$2,499,794$7,316,003
Equipment$277,962$1,355,598$1,633,560
Leasehold Improvements$256,310$155,821$412,131
Land$320,000-$320,000
Other Land Buildings$192,680$98,130$290,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LiesmanChief Executive OfficerFT$143,431$1,981$145,412
Gloria Salter-reidChief Financial OfficerFT$130,336$3,491$133,827
Nanette WadeChief Program OfficerFT$125,605$525$126,130
Ester EspirituManagement Information System DirectorFT$114,049$1,231$115,280
Pallavi MunikrishnaProgram DirectorFT$101,941-$101,941

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$193,556
Stephanie Stevenson MdPsychiatric Services17971 HAMILTON, Detroit, MI 48203-1708$144,797
Karen Douglas NpPrimary Care Services510 EAST FERRY, Detroit, MI 48202-3816$138,300
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$120,331
Revenue and Support

Revenue Composition

Contributions and Grants
$13,632,653
Program Service Revenue
$9,911,549
Investment Income
$70,324
Other Revenue
$20,203
All Other Contributions
$2,446,585
Change in Net Assets
$497,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,620,923
Revenue Not Reported on Financial Statements
$13,806
Revenue Not Reported on Form 990
$564,273
Total Revenue per Audited Statements
$24,185,196
Total Revenue per Form 990
$23,634,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,015,971
Other Expenses$9,121,470
Total Fundraising Expense$26,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,490,663$1,184,630-$10,675,293
Fees for Services Other$2,448,461$445,739$26,190$2,920,390
Other Employee Benefits$1,713,036$204,602-$1,917,638
Payroll Taxes$936,642$122,144-$1,058,786
Occupancy$589,569$22,502-$612,071
All Other Expenses$420,854$107,934-$528,788
Other Expenses$324,073$179,147-$503,220
Insurance$427,849$29,914-$457,763
Depreciation Depletion$368,769$40,737-$409,506
Current Officers, Directors, Trustees, and Key Employees$54,963$309,291-$364,254
Office Expenses$265,931$53,617-$319,548
Travel$165,170$763-$165,933
Fees for Services Legal$14,390$101,076-$115,466
Interest-$107,366-$107,366
Conferences and Meetings$78,093$1,976-$80,069
Fees for Service Investment Mgmnt Fees-$13,806-$13,806
Total Functional Expenses$19,918,655$3,192,596$26,190$23,137,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,203,393
Total Expenses per Form 990$23,137,441
Expenses per Audited Statements$23,123,635
Expenses Not Reported on Form 990$79,758
Expenses Not Reported on Financial Statements$13,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$527,497
Operating Lease Liabilities$103,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

Board officers and key employees review form 990 after completion by an independent c.p.a. Firm prior to filing the return.

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

Any transaction that may involve a conflict is discussed at the board level.

Form 990, Part VI, Section B, Line 15

The organization compensates the chief executive officer in the same way that all staff is compensated; a presentation on wage and salary changes is given to the board for approval. The chief executive officer is not given any additional or special arrangements different from any other management staff. All key staff are compensated based on the agency plan and approval by board members. There is no special determination for key employees.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Development Centers Inc
EIN
38-2440204
Phone
3135312500
Address
17421 TELEGRAPH, DETROIT, MI 48219-3165

Signing Officer

Name
Michelle R Sherman
Title
Chief Financial Officer
Phone
3135312500
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine L Liesman
Formed
1983
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
433
Volunteers
100

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 2,448,461. Management and general expenses 445,739. Fundraising expenses 26,190. Total expenses 2,920,390.

Financial Statement Notes

PART X, LINE 2:

Dci's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2023.

Raw XML AppendixShowing 400 of 611 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02171910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01062198
IRS990/AccountsReceivableGrp/BOYAmt03045290
IRS990/AccountsReceivableGrp/EOYAmt01702568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HEALTHIER, HAPPIER LIVES
IRS990/AllOtherContributionsAmt02446585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0420854
IRS990/AllOtherExpensesGrp/TotalAmt0528788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE R SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum03135312500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017421 TELEGRAPH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482193165
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03448154
IRS990/CashNonInterestBearingGrp/EOYAmt02835130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0309291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0364254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01976
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078093
IRS990/ConferencesMeetingsGrp/TotalAmt080069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0193556
IRS990/ContractorCompensationGrp/CompensationAmt1144797
IRS990/ContractorCompensationGrp/CompensationAmt2138300
IRS990/ContractorCompensationGrp/CompensationAmt3120331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0837 JORDAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117971 HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2510 EAST FERRY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32142 BABCOCK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0480985627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1482031708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2482023816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3480841302
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SANTOSH RASTOGI MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1STEPHANIE STEVENSON MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2KAREN DOUGLAS NP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NITIN M RAJHANS MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PRIMARY CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013632653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070324
IRS990/CYOtherExpensesAmt09121470
IRS990/CYOtherRevenueAmt020203
IRS990/CYProgramServiceRevenueAmt09911549
IRS990/CYRevenuesLessExpensesAmt0497288
IRS990/CYSalariesCompEmpBnftPaidAmt014015971
IRS990/CYTotalExpensesAmt023137441
IRS990/CYTotalFundraisingExpenseAmt026190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023634729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0669685
IRS990/DeferredRevenueGrp/EOYAmt0130145
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040737
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368769
IRS990/DepreciationDepletionGrp/TotalAmt0409506
IRS990/Desc0THE EARLY CHILDHOOD EDUCATION PROGRAM IS A FEDERALLY FUNDED PROGRAM FOR EARLY HEAD START AND HEAD START EDUCATION. THE PROGRAM SERVES INFANTS AND CHILDREN FROM BIRTH TO AGE FIVE, AS WELL AS THEIR FAMILIES AND PREGNANT WOMEN THROUGHOUT NORTHWEST DETROIT IN CENTER-BASED CLASSROOMS AND BY HOME VISITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0891224
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01822205
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0433
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06468960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101076
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014390
IRS990/FeesForServicesLegalGrp/TotalAmt0115466
IRS990/FeesForServicesOtherGrp/FundraisingAmt026190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0445739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02448461
IRS990/FeesForServicesOtherGrp/TotalAmt02920390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RODGER PRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH K BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAICIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA TOMASSI-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA SALTER-REID
IRS990/Form990PartVIISectionAGrp/PersonNm13NANETTE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTER ESPIRITU
IRS990/Form990PartVIISectionAGrp/PersonNm15PALLAVI MUNIKRISHNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGEMENT INFORMATION SYSTEM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-66415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011186068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01336376
IRS990/GrossReceiptsAmt025037520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029914
IRS990/InsuranceGrp/ProgramServicesAmt0427849
IRS990/InsuranceGrp/TotalAmt0457763
IRS990/InterestGrp/ManagementAndGeneralAmt0107366
IRS990/InterestGrp/TotalAmt0107366
IRS990/InvestmentIncomeGrp/ExclusionAmt0136739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02519486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02726566
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06089511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05863161
IRS990/LandBldgEquipCostOrOtherBssAmt09972504
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01402791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020203
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020203
IRS990/MissionDesc0DEVELOPMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO HELPING CHILDREN, ADULTS, AND FAMILIES LIVE HAPPIER, HEALTHIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01416667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01222384
IRS990/NetAssetsOrFundBalancesBOYAmt012400887
IRS990/NetAssetsOrFundBalancesEOYAmt014162971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0484515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011509663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012340766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022502
IRS990/OccupancyGrp/ProgramServicesAmt0589569
IRS990/OccupancyGrp/TotalAmt0612071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265931
IRS990/OfficeExpensesGrp/TotalAmt0319548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0478786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01713036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01917638
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179147
IRS990/OtherExpensesGrp/ProgramServicesAmt0978458
IRS990/OtherExpensesGrp/ProgramServicesAmt1829053
IRS990/OtherExpensesGrp/ProgramServicesAmt2812681
IRS990/OtherExpensesGrp/ProgramServicesAmt3324073
IRS990/OtherExpensesGrp/TotalAmt01067519
IRS990/OtherExpensesGrp/TotalAmt11007344
IRS990/OtherExpensesGrp/TotalAmt2812681
IRS990/OtherExpensesGrp/TotalAmt3503220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0631139
IRS990/OtherRevenueTotalAmt020203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01184630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09490663
IRS990/OtherSalariesAndWagesGrp/TotalAmt010675293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0936642
IRS990/PayrollTaxesGrp/TotalAmt01058786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01130752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03486808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115818
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/PriorPeriodAdjustmentsAmt0780281
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09911549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09911549
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT SERVICES PROGRAM PROVIDES A COMPREHENSIVE PSYCHOSOCIAL REHABILITATION PROGRAM FOR PERSONS WITH MENTAL ILLNESS. THIS PROGRAM INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATION, PREVOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05297291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02796872
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S SERVICES PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES INCLUDE CRISIS INTERVENTION, AS WELL AS INDIVIDUAL, GROUP, AND FAMILY THERAPY AND PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02103288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01913167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NORTH CENTRAL CAMPUS PROGRAM UTILIZES TWO SITES THAT PROVIDE OUTPATIENT SERVICES FOR ADULTS WITH MENTAL ILLNESS OR CHILDREN WITH SEVERE EMOTIONAL PROBLEMS. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS, AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION. A CLINIC AT ONE OF THE SITES INCLUDES CO-LOCATED PHYSICAL HEALTH CARE PROVIDERS AND A PHARMACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CAREER CENTER SERVICES PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE AND WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAMS. THIS PROGRAM IS OPEN TO ALL DETROIT RESIDENTS AND INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS, AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAMS AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING, AND UNSUBSIDIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE EARLY CHILDHOOD AND FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WITH YOUNG CHILDREN FROM BIRTH THROUGH AGE FIVE. THE SERVICES INVOLVE PREVENTION, INTERVENTION, AND TREATMENT, AND MAY BE PROVIDED IN THE HOME, IN THE COMMUNITY, OR AT THE CENTER. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY, OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL, OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO EMPOWER PEOPLE IN CREATING FULL AND MEANINGFUL LIVES. THE PROGRAM INCLUDES MENTAL HEALTH OUTPATIENT AND PSYCHIATRIC SERVICES, REFERRALS TO RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11829876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2986089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3455405
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41749591
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0550602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1865883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2360176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3239782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4391582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011825818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35364
IRS990/PYOtherExpensesAmt08395450
IRS990/PYOtherRevenueAmt051097
IRS990/PYProgramServiceRevenueAmt011043149
IRS990/PYRevenuesLessExpensesAmt059328
IRS990/PYSalariesCompEmpBnftPaidAmt014429922
IRS990/PYTotalExpensesAmt022825372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022884700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0497288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$17.2$22.0$4.83
2023Detailed filing. Detailed filing data is available for this year.$17.2$3.05$14.2$23.6$23.1$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.26$12.4$22.9$22.8$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.84$12.7$25.4$23.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.04$10.8$23.8$23.2$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.76$10.1$23.7$23.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.93$10.2$24.5$24.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.34$10.0$23.6$24.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.94$11.0$23.6$23.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.23$11.2$23.2$23.5$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.71$11.6$19.8$19.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.91$11.6$18.3$16.2$2.12
2012Summary only. Only limited summary data is available for this year.$12.6$3.12$9.47$17.5$14.4$3.05
2011Summary only. Only limited summary data is available for this year.$9.78$3.36$6.42$13.8$12.0$1.80