Civic Intelligence

Sheboygan County Interfaith Organization Inc.

990 • Fiscal year 2019 • EIN 39-1654340

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileSHEBOYGANCOUNTYINTERFAITH.ORG
PO Box 73Sheboygan, WI 53082-0073

(920) 457-7272

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$25,924

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$446,355

Down $33,151 (-6.9%) from 2018

Net Assets

Down

$307,888

Down $33,232 (-9.7%) from 2018

Liabilities

Up

$138,467

Up $81 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$314,535

Down $42,330 (-12%) from 2018

Expenses

Up

$347,767

Up $6,530 (+1.9%) from 2018

Net Income

Down

-$33,232

Down $48,860 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $343,290Liabilities 2011: $220,675Net Assets 2011: $122,6152011Assets 2012: $348,792Liabilities 2012: $221,007Net Assets 2012: $127,7852012Assets 2013: $370,923Liabilities 2013: $212,531Net Assets 2013: $158,3922013Assets 2014: $314,953Liabilities 2014: $208,956Net Assets 2014: $105,9972014Assets 2015: $316,391Liabilities 2015: $197,609Net Assets 2015: $118,7822015Assets 2016: $311,882Liabilities 2016: $192,379Net Assets 2016: $119,5032016Assets 2017: $481,740Liabilities 2017: $156,248Net Assets 2017: $325,4922017Assets 2018: $479,506Liabilities 2018: $138,386Net Assets 2018: $341,1202018Assets 2019: $446,355Liabilities 2019: $138,467Net Assets 2019: $307,8882019Assets 2020: $447,711Liabilities 2020: $177,856Net Assets 2020: $269,8552020Assets 2021: $492,487Liabilities 2021: $117,090Net Assets 2021: $375,3972021Assets 2022: $499,171Liabilities 2022: $106,184Net Assets 2022: $392,9872022Assets 2023: $497,059Liabilities 2023: $105,783Net Assets 2023: $391,2762023Assets 2024: $496,313Liabilities 2024: $82,439Net Assets 2024: $413,8742024

Highlighted filing

2019

Assets$446,355
Liabilities$138,467
Net Assets$307,888
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $329,0242011Revenue 2012: $364,722Expenses 2012: $359,552Net Income 2012: $5,1702012Revenue 2013: $412,065Expenses 2013: $381,458Net Income 2013: $30,6072013Revenue 2014: $258,369Expenses 2014: $270,390Net Income 2014: -$12,0212014Revenue 2015: $267,226Expenses 2015: $254,441Net Income 2015: $12,7852015Revenue 2016: $258,804Expenses 2016: $258,083Net Income 2016: $7212016Revenue 2017: $475,574Expenses 2017: $269,585Net Income 2017: $205,9892017Revenue 2018: $356,865Expenses 2018: $341,237Net Income 2018: $15,6282018Revenue 2019: $314,535Expenses 2019: $347,767Net Income 2019: -$33,2322019Revenue 2020: $323,109Expenses 2020: $361,142Net Income 2020: -$38,0332020Revenue 2021: $456,789Expenses 2021: $373,740Net Income 2021: $83,0492021Revenue 2022: $392,564Expenses 2022: $374,974Net Income 2022: $17,5902022Revenue 2023: $360,631Expenses 2023: $362,342Net Income 2023: -$1,7112023Revenue 2024: $418,932Expenses 2024: $396,334Net Income 2024: $22,5982024

Highlighted filing

2019

Revenue$314,535
Expenses$347,767
Net Income-$33,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$319,005
Mission and Program Overview

Mission

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,374$316,584▼ $16,790
Cash and Non-Interest-Bearing Accounts$80,579$86,360▲ $5,781
Savings and Temporary Cash Investments$24,306$29,259▲ $4,953
Pledges and Grants Receivable$38,900$11,300▼ $27,600
Prepaid Expenses and Deferred Charges$1,873$2,019▲ $146
Accounts Receivable$474$833▲ $359
Total Assets$479,506$446,355▼ $33,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,915$111,318▼ $10,597
Accounts Payable and Accrued Expenses$16,471$27,149▲ $10,678
Total Liabilities$138,386$138,467▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,929$283,459▼ $5,470
Net Assets With Donor Restrictions$52,191$24,429▼ $27,762
Total Net Assets Fund Balance$341,120$307,888▼ $33,232
Total Liabilities and Net Assets / Fund Balance$479,506$446,355▼ $33,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,182$186,769$457,951
Land$40,000-$40,000
Equipment$5,402$5,563$10,965
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi GudmundsonExecutive DiFT$25,924$25,924
Lisa StephanExec Director - CFT$24,063$24,063

Board Members and Trustees

NameTitle
Kevin WittPresident
Kerri SchaeferExec Board M
Nhia YangExec Board M
Jennifer ReutemanSecretary
Karen GrupeTreasurer
Laura MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,758
Program Service Revenue
$39,569
Investment Income
$186
Other Revenue
$9,022
All Other Contributions
$152,773
Change in Net Assets
$-33,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,535
Revenue Not Reported on Form 990
$24,200
Total Revenue per Audited Statements
$338,735
Total Revenue per Form 990
$314,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,460
Other Expenses$96,657
Grants and Similar Amounts Paid$9,650
Total Fundraising Expense$9,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,314$24,266$1,640$173,220
Current Officers, Directors, Trustees, and Key Employees$34,991$9,998$4,998$49,987
Payroll Taxes$15,149$2,596$508$18,253
Depreciation Depletion$13,767$2,519$504$16,790
Occupancy$14,335$2,327-$16,662
Insurance$14,694$1,126-$15,820
Office Expenses$6,460$6,183-$12,643
Grants to Domestic Individuals$9,650--$9,650
Fees for Services Accounting-$5,900-$5,900
Interest$3,596--$3,596
Advertising$1,496$539-$2,035
Travel$174$299-$473
Other Expenses$20$191$1,863$211
Total Functional Expenses$280,929$57,325$9,513$347,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,967
Expenses per Audited Statements$347,767
Total Expenses per Form 990$347,767
Expenses Not Reported on Form 990$24,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,292
Fundraising Direct Expenses$4,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Market$6,375$4,707$1,220$3,487
Spring Luncheon$13,420$4,645-$4,645
Total Events$25,395$12,952$4,470$8,482
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
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
No
Conflict-of-interest policy
No
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 6

“Membership of sheboygan county interfaith organization, inc. Shall consist of several church congregations, faith community delegates, a board of directors, and paid staff members. Faith community delegates are appointed by their member churches. They are confirmed at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by a simple majority vote of faith community delegates at the annual meeting.”

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

“Form 990 is provided to the board members and reviewed and approved at a board meeting.”

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

“The executive board sets the compensation for the executive director. The salary is based on an independent review and comparable compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and similar information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Interfaith
EIN
39-1654340
Phone
9204577272
Address
PO BOX 73, SHEBOYGAN, WI 53082-0073

Signing Officer

Name
Kevin Witt
Title
President
Phone
9204577272
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Witt
Formed
1989
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
195

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not threshold that a tax position would be upheld by a taxing authority.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt016471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027149
IRS990/AccountsReceivableGrp/BOYAmt0474
IRS990/AccountsReceivableGrp/EOYAmt0833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt01496
IRS990/AdvertisingGrp/TotalAmt02035
IRS990/AllOtherContributionsAmt0152773
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA STEPHAN
IRS990/BooksInCareOfDetail/PhoneNum09204577272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 GEELE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080579
IRS990/CashNonInterestBearingGrp/EOYAmt086360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04998
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049987
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265758
IRS990/CYGrantsAndSimilarPaidAmt09650
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt096657
IRS990/CYOtherRevenueAmt09022
IRS990/CYProgramServiceRevenueAmt039569
IRS990/CYRevenuesLessExpensesAmt0-33232
IRS990/CYSalariesCompEmpBnftPaidAmt0241460
IRS990/CYTotalExpensesAmt0347767
IRS990/CYTotalFundraisingExpenseAmt09513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0504
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013767
IRS990/DepreciationDepletionGrp/TotalAmt016790
IRS990/Desc0BRIDGEWAY IS A RESIDENTIAL TRANSITIONAL LIVING PROGRAM FOR SINGLE WOMEN WITH CHILDREN WHO ARE HOMELESS OR LIVING IN VULNERABLE SITUATIONS. FAMILIES ARE ABLE TO RESIDE AT BRIDGEWAY FOR UP TO TWO YEARS. THIS ALLOWS THEM TO EXPERIENCE STABILITY, PARTICIPATE IN PROGRAMMING AND WORK EXTENSIVELY WITH A CASE MANAGER TO SET GOALS IN ORDER TO REMOVE SOME OF THE BARRIERS THAT HAVE CAUSED THEIR PAST INSTABILITY. IN 2019 BRIDGEWAY SERVED 9 MOTHERS WITH 19 CHILDREN. BRIDGEWAY "& BEYOND" REFERS TO WOMEN WITH CHILDREN THAT ARE SERVED OUTSIDE OF THE RESIDENTIAL PROGRAM THROUGH OUTREACH, 42 FAMILIES WERE SERVED IN 2019. TRISHA'S HOUSE IS A SINGLE FAMILY HOME OFF SITE THAT BRIDGEWAY GRADUATES CAN APPLY FOR. IT PROVIDES SUPPLEMENTAL RENTAL COSTS IN ADDITION TO CASE MANAGEMENT AND PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052191
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024429
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt066270
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0KEVIN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GRUPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER REUTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5NHIA YANG
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI GUDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA STEPHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724063
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR - C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012443
IRS990/FundraisingDirectExpensesAmt04470
IRS990/FundraisingGrossIncomeAmt013292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt012719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt014694
IRS990/InsuranceGrp/TotalAmt015820
IRS990/InterestGrp/ProgramServicesAmt03596
IRS990/InterestGrp/TotalAmt03596
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316584
IRS990/LandBldgEquipCostOrOtherBssAmt0508916
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021553
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES. SCIO ENGAGES WITH THE COMMUNITY TO TRANSFORM LIVES, ONE FAMILY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111318
IRS990/NetAssetsOrFundBalancesBOYAmt0341120
IRS990/NetAssetsOrFundBalancesEOYAmt0307888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283459
IRS990/NoncashContributionsAmt015666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt014335
IRS990/OccupancyGrp/TotalAmt016662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OfficeExpensesGrp/ProgramServicesAmt06460
IRS990/OfficeExpensesGrp/TotalAmt012643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION/TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt018871
IRS990/OtherExpensesGrp/ProgramServicesAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt021611
IRS990/OtherExpensesGrp/TotalAmt1916
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02596
IRS990/PayrollTaxesGrp/ProgramServicesAmt015149
IRS990/PayrollTaxesGrp/TotalAmt018253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02019
IRS990/PrincipalOfficerNm0KEVIN WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED VISITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23649
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH NATIVE PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN COUNTY FOOD BANK, WIC, AND LAKESHORE COMMUNITY HEALTH CENTER. ADDITIONALLY 8,496 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS THROUGH THEIR SNAP BENEFITS AND THE DOUBLE THE BUCKS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031760
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATIONS - PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2019 SCIO'S SUPERVISED VISITATION PROGRAM PROVIDED OVER 440 HOURS OF FAMILY TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029644
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09361
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt098205
IRS990/PYOtherRevenueAmt014423
IRS990/PYProgramServiceRevenueAmt041039
IRS990/PYRevenuesLessExpensesAmt015628
IRS990/PYSalariesCompEmpBnftPaidAmt0233671
IRS990/PYTotalExpensesAmt0341237
IRS990/PYTotalRevenueAmt0356865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ITEMS 1,022 IRS REFUND/MISCELLANEOUS 6,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75900
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt01137242
IRS990ScheduleA/SubstantialContributorsTotAmt0281112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418354
IRS990ScheduleA/TotalSupportAmt01498285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072578
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/BuildingsGrp/BookValueAmt0271182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024200
IRS990ScheduleD/DonatedServicesUseFcltsAmt024200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010965
IRS990ScheduleD/ExpensesNotReportedAmt024200
IRS990ScheduleD/ExpensesSubtotalAmt0347767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt024200
IRS990ScheduleD/RevenueSubtotalAmt0314535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316584
IRS990ScheduleD/TotalExpensesPerForm990Amt0347767
IRS990ScheduleD/TotalRevenuePerForm990Amt0314535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FARMERS MARKET VOUCHERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,355
Liabilities
$138,467
Net assets
$307,888
Revenue
$314,535
Expenses
$347,767
Net income
-$33,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$4.19$3.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$3.61$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.06$3.93$3.93$3.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$4.57$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.78$2.70$3.23$3.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.38$3.08$3.15$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.41$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.25$4.76$2.70$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.92$1.20$2.59$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.09$1.06$2.58$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$4.12$3.81$0.31
2012Summary only. Only limited summary data is available for this year.$3.49$2.21$1.28$3.65$3.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.21$1.23$3.29