Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2016 • EIN 38-3214950

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

27 E Clay AveMuskegon, MI 49442

(231) 727-6001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$141,915

Up $36,022 (+34%) from 2015

Net Assets

Up

$124,886

Up $29,445 (+31%) from 2015

Liabilities

Up

$17,029

Up $6,577 (+63%) from 2015

Revenue

Up

$229,051

Up $1,489 (+0.7%) from 2015

Expenses

Down

$199,606

Down $6,004 (-2.9%) from 2015

Net Income

Up

$29,445

Up $7,493 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2016

Assets$141,915
Liabilities$17,029
Net Assets$124,886

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2016

Revenue$229,051
Expenses$199,606
Net Income$29,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$229,051
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,888$112,785▲ $34,897
Pledges and Grants Receivable$20,983$9,389▼ $11,594
Land, Buildings, and Equipment, Net$5,986$8,656▲ $2,670
Total Assets$105,893$141,915▲ $36,022
Other Assets Total$1,036$11,085▲ $10,049
Liabilities
Accounts Payable and Accrued Expenses$10,452$17,029▲ $6,577
Total Liabilities$10,452$17,029▲ $6,577
Net Assets / Fund Balance
Unrestricted Net Assets$95,441$124,886▲ $29,445
Total Net Assets Fund Balance$95,441$124,886▲ $29,445
Total Liabilities and Net Assets / Fund Balance$105,893$141,915▲ $36,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,656$5,995$14,651
Other Assets Org$1,030--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judge Neil MullallyPresident
-Bod Member
Alena Zachery RossBod Member
Arn BoezaartBod Member
Dj HilsonBod Member
John Snider IBod Member
John WahlbergBod Member
Paul InglisBod Member
Shawn JenkinsBod Member
Pete GenevaTreasurer
Dee CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,467
Program Service Revenue
$37,519
Investment Income
$65
Other Revenue
$0
All Other Contributions
$115,983
Change in Net Assets
$29,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,051
Total Revenue per Audited Statements
$229,051
Total Revenue per Form 990
$229,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,241
Other Expenses$63,365
Total Fundraising Expense$6,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,726$15,555$1,867$122,148
Occupancy$19,548--$19,548
Payroll Taxes$12,083$1,795$215$14,093
Fees for Services Other$11,348--$11,348
Fees for Services Accounting$6,869$2,453$491$9,813
Office Expenses$3,595$253$56$3,904
Depreciation Depletion$1,164$205-$1,369
Insurance$626$626-$1,252
Other Expenses$973$97$11$1,081
Travel$687--$687
All Other Expenses$211$210-$421
Total Functional Expenses$171,060$22,528$6,018$199,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,606
Total Expenses per Audited Statements$199,606
Total Expenses per Form 990$199,606
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
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
No
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, Page 6, Part VI, Line 11B

Board of director treasurer will review prior to submission.

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

Annually the board of director memebers sign new commitment and conflict of interest statements. The executive director collects and maintains them to make sure all are accounted for.

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

Reveiwed and approved by the bod.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mediation & Restorative Services
EIN
38-3214950
Phone
2317276001
Address
27 E CLAY AVE, MUSKEGON, MI 49442

Signing Officer

Name
Judge Neil Mullally
Title
President
Phone
2317276001
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judge Neil Mullally
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Form 990, Page 1, Part I, Line 6

Volunteer time to perform mediation services

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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt012083
IRS990/PayrollTaxesGrp/TotalAmt014093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDGE NEIL MULLALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27569
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE THE PUBLIC ABOUT ANGER MANAGEMENT AND CONFLICT RESOLUTION SKILLS THROUGH WORKSHOPS; REACHING APPROXIMATELY 1000 PEOPLE PER YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108748
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt072087
IRS990/PYProgramServiceRevenueAmt033258
IRS990/PYRevenuesLessExpensesAmt021952
IRS990/PYSalariesCompEmpBnftPaidAmt0133523
IRS990/PYTotalExpensesAmt0205610
IRS990/PYTotalRevenueAmt0227562
IRS990/ReconcilationRevenueExpnssAmt029445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0998763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998763
IRS990ScheduleA/TotalSupportAmt0998807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0199606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INV IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014651
IRS990ScheduleD/RevenueSubtotalAmt0229051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011085
IRS990ScheduleD/TotalExpensesPerForm990Amt0199606
IRS990ScheduleD/TotalRevenuePerForm990Amt0229051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TIME TO PERFORM MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR TREASURER WILL REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTOR MEMEBERS SIGN NEW COMMITMENT AND CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR COLLECTS AND MAINTAINS THEM TO MAKE SURE ALL ARE ACCOUNTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED AND APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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 15B
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/TotalAssetsBOYAmt0105893
IRS990/TotalAssetsEOYAmt0141915
IRS990/TotalAssetsGrp/BOYAmt0105893
IRS990/TotalAssetsGrp/EOYAmt0141915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010452
IRS990/TotalLiabilitiesEOYAmt017029
IRS990/TotalLiabilitiesGrp/BOYAmt010452
IRS990/TotalLiabilitiesGrp/EOYAmt017029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124886
IRS990/TotalProgramServiceExpensesAmt0171060
IRS990/TotalProgramServiceRevenueAmt037519
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141915
IRS990/TravelGrp/ProgramServicesAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 TERRACE STREET
IRS990/USAddress/CityNm0MUSKEGON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26