Civic Intelligence

Segue Inc.

990 • Fiscal year 2018 • EIN 38-2643107

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 27, 2018

Organization ProfileWWW.SEGUEINC.ORG

View Organization Page

PO Box 6159Jackson, MI 49204

(517) 784-6729

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,426

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,400,305

Up $641,528 (+85%) from 2017

Net Assets

Up

$936,584

Up $325,920 (+53%) from 2017

Liabilities

Up

$463,721

Up $315,608 (+213%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$3,073,852

Up $406,308 (+15%) from 2017

Expenses

Up

$2,747,932

Up $236,733 (+9.4%) from 2017

Net Income

Up

$325,920

Up $169,575 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $228,787Liabilities 2011: $169,655Net Assets 2011: $59,1322011Assets 2012: $242,810Liabilities 2012: $127,109Net Assets 2012: $115,7012012Assets 2013: $323,298Liabilities 2013: $105,044Net Assets 2013: $218,2542013Assets 2014: $205,995Liabilities 2014: $147,139Net Assets 2014: $58,8562014Assets 2015: $327,557Liabilities 2015: $93,482Net Assets 2015: $234,0752015Assets 2016: $552,485Liabilities 2016: $98,166Net Assets 2016: $454,3192016Assets 2017: $758,777Liabilities 2017: $148,113Net Assets 2017: $610,6642017Assets 2018: $1,400,305Liabilities 2018: $463,721Net Assets 2018: $936,5842018Assets 2019: $2,291,820Liabilities 2019: $457,256Net Assets 2019: $1,834,5642019Assets 2020: $2,973,277Liabilities 2020: $631,769Net Assets 2020: $2,341,5082020Assets 2021: $3,325,232Liabilities 2021: $705,697Net Assets 2021: $2,619,5352021Assets 2022: $4,118,976Liabilities 2022: $827,255Net Assets 2022: $3,291,7212022Assets 2023: $4,462,915Liabilities 2023: $855,413Net Assets 2023: $3,607,5022023Assets 2024: $5,009,209Liabilities 2024: $851,872Net Assets 2024: $4,157,3372024

Highlighted filing

2018

Assets$1,400,305
Liabilities$463,721
Net Assets$936,584
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,154Expenses 2011: $2,024,070Net Income 2011: $89,0842011Revenue 2012: $2,099,501Expenses 2012: $2,042,932Net Income 2012: $56,5692012Revenue 2013: $2,276,953Expenses 2013: $2,174,400Net Income 2013: $102,5532013Revenue 2014: $2,151,521Expenses 2014: $2,310,919Net Income 2014: -$159,3982014Revenue 2015: $2,390,467Expenses 2015: $2,215,248Net Income 2015: $175,2192015Revenue 2016: $2,502,955Expenses 2016: $2,282,711Net Income 2016: $220,2442016Revenue 2017: $2,667,544Expenses 2017: $2,511,199Net Income 2017: $156,3452017Revenue 2018: $3,073,852Expenses 2018: $2,747,932Net Income 2018: $325,9202018Revenue 2019: $4,025,953Expenses 2019: $3,127,973Net Income 2019: $897,9802019Revenue 2020: $3,695,846Expenses 2020: $3,188,902Net Income 2020: $506,9442020Revenue 2021: $3,388,236Expenses 2021: $3,110,209Net Income 2021: $278,0272021Revenue 2022: $4,078,286Expenses 2022: $3,406,100Net Income 2022: $672,1862022Revenue 2023: $4,109,538Expenses 2023: $3,793,760Net Income 2023: $315,7782023Revenue 2024: $4,202,198Expenses 2024: $3,652,363Net Income 2024: $549,8352024

Highlighted filing

2018

Revenue$3,073,852
Expenses$2,747,932
Net Income$325,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,073,852
Mission and Program Overview

Mission

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co-occurring disorders.

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,982$697,894▲ $69,912
Land, Buildings, and Equipment, Net$30,674$476,916▲ $446,242
Accounts Receivable$97,286$194,114▲ $96,828
Prepaid Expenses and Deferred Charges$1,835$11,381▲ $9,546
Total Assets$758,777$1,400,305▲ $641,528
Other Assets Total$1,000$20,000▲ $19,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$318,573-
Accounts Payable and Accrued Expenses$148,113$145,148▼ $2,965
Total Liabilities$148,113$463,721▲ $315,608
Net Assets / Fund Balance
Unrestricted Net Assets$610,664$936,584▲ $325,920
Total Net Assets Fund Balance$610,664$936,584▲ $325,920
Total Liabilities and Net Assets / Fund Balance$758,777$1,400,305▲ $641,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,055$2,721$383,776
Equipment$13,077$115,284$128,361
Land$82,784-$82,784
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ReynoldsCEO/presidenFT$92,426$92,426

Board Members and Trustees

NameTitle
Patrick WalzBd. Chair/tr
Kathy Levy SpringBoard Member
Lawrence TaylorBoard Member
Linda MooreBoard Member
Nikole AdkinsBoard Member
Suzanne ScottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christina Zachar MdPsychiatrist4562 NORTHRIDGE, W Bloomfield, MI 48323$162,966
Alexander Lebedovych MdPsychiatrist11834 COLUMBIA, Eaton Rapids, MI 48827$139,758
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$3,065,351
Investment Income
$2,792
Other Revenue
$5,149
All Other Contributions
$560
Change in Net Assets
$325,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,852
Total Revenue per Audited Statements
$3,073,852
Total Revenue per Form 990
$3,073,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,422
Other Expenses$867,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,607$63,390-$1,621,997
Occupancy$179,470$24,722-$204,192
Other Employee Benefits$104,525$25,220-$129,745
Payroll Taxes$122,434$6,246-$128,680
Travel$92,288$597-$92,885
Office Expenses$47,143$5,440-$52,583
Insurance$23,151$4,086-$27,237
Depreciation Depletion$17,272$3,048-$20,320
All Other Expenses$9,601$4,251-$13,852
Conferences and Meetings$9,618$3,317-$12,935
Fees for Services Management-$9,593-$9,593
Fees for Services Accounting-$9,200-$9,200
Interest$7,305$518-$7,823
Other Expenses$45,150$7,605-$7,605
Fees for Services Legal-$7,436-$7,436
Advertising-$5,638-$5,638
Total Functional Expenses$2,567,625$180,307$0$2,747,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,932
Total Expenses per Audited Statements$2,747,932
Total Expenses per Form 990$2,747,932
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all schedules are sent electronically to current board members email addresses on file for their review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. All officers, directors, and key employees are required to disclose any conflicts of interest. This is monitored regularly by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually during budget review/planning by the ceo. Ceo's salary is reviewed annually by the board of directors at the time of their performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“Published annual reports and published policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Segue Inc
EIN
38-2643107
Phone
5177846729
Address
PO BOX 6159, JACKSON, MI 49204

Signing Officer

Name
Diane Reynolds
Title
CEO/president
Phone
5177833434
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Reynolds
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
56

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.”

Form 990, Page 2, Part III, Line 4D

“Other services include family psychoeducation, outpatient therapy, etc. These help consumers and their families find solutions, build relationships and develop recovery based skills. Outpatient therapy includes activities designed for the purpose of reducing maladaptive behaviors, maximizing self-control, restoring normalized psychological functioning, reality orientation and/or emotional regulation and re-motivation thus enabling improved functions and more appropriate interpersonal and social relationships. This includes psychotherapy, brief solution-focused therapy, and dbt skills therapy.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145148
IRS990/AccountsReceivableGrp/BOYAmt097286
IRS990/AccountsReceivableGrp/EOYAmt0194114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO- OCCURING DISORDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05638
IRS990/AdvertisingGrp/TotalAmt05638
IRS990/AllOtherContributionsAmt0560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09601
IRS990/AllOtherExpensesGrp/TotalAmt013852
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH PELHAM
IRS990/BooksInCareOfDetail/PhoneNum05177846729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E BIDDLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0627982
IRS990/CashNonInterestBearingGrp/EOYAmt0697894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03317
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09618
IRS990/ConferencesMeetingsGrp/TotalAmt012935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0162966
IRS990/ContractorCompensationGrp/CompensationAmt1139758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04562 NORTHRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111834 COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0W BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EATON RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148827
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRISTINA ZACHAR MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALEXANDER LEBEDOVYCH MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02792
IRS990/CYOtherExpensesAmt0867510
IRS990/CYOtherRevenueAmt05149
IRS990/CYProgramServiceRevenueAmt03065351
IRS990/CYRevenuesLessExpensesAmt0325920
IRS990/CYSalariesCompEmpBnftPaidAmt01880422
IRS990/CYTotalExpensesAmt02747932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017272
IRS990/DepreciationDepletionGrp/TotalAmt020320
IRS990/Desc0ASSERTIVE COMMUNITY TREATMENT PROGRAM PRODUCES INTENSIVE SUPPORTIVE CRISIS COMMUNITY BASED TREATMENT 24 HOURS A DAY, 365 DAYS PER YEAR TO THE CHRONICALLY MENTALLY ILL POPULATION IN JACKSON AND HILLSDALE COUNTIES. THE VARIETY OF SERVICES INCREASED STABILIZATION AND SAFETY TO THE POPULATION SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01492955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07436
IRS990/FeesForServicesLegalGrp/TotalAmt07436
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09593
IRS990/FeesForServicesManagementGrp/TotalAmt09593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK WALZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LEVY SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKOLE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD. CHAIR/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03073852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04086
IRS990/InsuranceGrp/ProgramServicesAmt023151
IRS990/InsuranceGrp/TotalAmt027237
IRS990/InterestGrp/ManagementAndGeneralAmt0518
IRS990/InterestGrp/ProgramServicesAmt07305
IRS990/InterestGrp/TotalAmt07823
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476916
IRS990/LandBldgEquipCostOrOtherBssAmt0594921
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO- OCCURING DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318573
IRS990/NetAssetsOrFundBalancesBOYAmt0610664
IRS990/NetAssetsOrFundBalancesEOYAmt0936584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024722
IRS990/OccupancyGrp/ProgramServicesAmt0179470
IRS990/OccupancyGrp/TotalAmt0204192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OfficeExpensesGrp/ProgramServicesAmt047143
IRS990/OfficeExpensesGrp/TotalAmt052583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129745
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - ACT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR - OTHER PR
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR - DREAMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS - ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OtherExpensesGrp/ProgramServicesAmt0274475
IRS990/OtherExpensesGrp/ProgramServicesAmt176586
IRS990/OtherExpensesGrp/ProgramServicesAmt245150
IRS990/OtherExpensesGrp/TotalAmt0274475
IRS990/OtherExpensesGrp/TotalAmt176586
IRS990/OtherExpensesGrp/TotalAmt245150
IRS990/OtherExpensesGrp/TotalAmt37605
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05149
IRS990/OtherRevenueTotalAmt05149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621997
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122434
IRS990/PayrollTaxesGrp/TotalAmt0128680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011381
IRS990/PrincipalOfficerNm0DIANE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFEWAYS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED CARE PHARMACIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282538
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848596
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION DELIVERY IS OFFERED TO CONSUMERS WHO HAV CHRONIC DIFFICULTIES TAKING THEIR MEDICATIONS AS PRESCRIBED WHICH COULD RESULT IN HOSPITAL OR CRISIS HOME ADMISSIONS, OR MAY PREVENT THE NEED FOR MORE RESTRICTIVE SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST CONSUMERS IN IDENTIFYING AND IMPLEMENTING STRATEGIES TO TAKE THEIR BEHAVIORAL HEALTH MEDICATIONS AS PRESCRIBED WITH THE GOAL OF MOVING THE PERSON FROM DAILY MEDICATION DROPS TO TAKING THEIR MEDICATION INDEPENDENTLY. A MAJOR COMPONENT OF THE PROGRAM IS MEDICATION EDUCATION AND ADHERENCE MONITORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0771153
IRS990/PYOtherRevenueAmt02336
IRS990/PYProgramServiceRevenueAmt02664838
IRS990/PYRevenuesLessExpensesAmt0156345
IRS990/PYSalariesCompEmpBnftPaidAmt01740046
IRS990/PYTotalExpensesAmt02511199
IRS990/PYTotalRevenueAmt02667544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01557508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02667174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02502936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02388866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02151521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012780997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012781894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02667511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02502936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02388866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02151521
IRS990ScheduleA/Total509Grp/TotalAmt012781894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02667544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02502936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02388866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02151521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012784719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383776
IRS990ScheduleD/EquipmentGrp/BookValueAmt013077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128361
IRS990ScheduleD/ExpensesSubtotalAmt02747932
IRS990ScheduleD/LandGrp/BookValueAmt082784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/RevenueSubtotalAmt03073852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476916
IRS990ScheduleD/TotalExpensesPerForm990Amt02747932
IRS990ScheduleD/TotalRevenuePerForm990Amt03073852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03073852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02747932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO- OCCURING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL SCHEDULES ARE SENT ELECTRONICALLY TO CURRENT BOARD MEMBERS EMAIL ADDRESSES ON FILE FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED REGULARLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY DURING BUDGET REVIEW/PLANNING BY THE CEO. CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHED ANNUAL REPORTS AND PUBLISHED POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758777
IRS990/TotalAssetsEOYAmt01400305
IRS990/TotalAssetsGrp/BOYAmt0758777
IRS990/TotalAssetsGrp/EOYAmt01400305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02567625
IRS990/TotalFunctionalExpensesGrp/TotalAmt02747932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148113
IRS990/TotalLiabilitiesEOYAmt0463721
IRS990/TotalLiabilitiesGrp/BOYAmt0148113
IRS990/TotalLiabilitiesGrp/EOYAmt0463721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936584
IRS990/TotalOtherProgSrvcExpenseAmt0151570
IRS990/TotalOtherProgSrvcRevenueAmt0136354
IRS990/TotalProgramServiceExpensesAmt02567625
IRS990/TotalProgramServiceRevenueAmt03065351
IRS990/TotalReportableCompFromOrgAmt092426
IRS990/TotalRevenueGrp/ExclusionAmt02792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03070500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03073852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400305
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/ProgramServicesAmt092288
IRS990/TravelGrp/TotalAmt092885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0936584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEGUEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$1,400,305
Liabilities
$463,721
Net assets
$936,584
Revenue
$3,073,852
Expenses
$2,747,932
Net income
$325,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.85$4.16$4.20$3.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.61$4.11$3.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$4.08$3.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$3.39$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$3.70$3.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$4.03$3.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$3.07$2.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.50$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$2.39$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.15$2.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$2.10$2.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.11$2.02$0.09