Civic Intelligence

On with Life Extended Services Ltd.

990 • Fiscal year 2014 • EIN 42-1521198

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
715 SW Ankeny Rd50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$143,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$931,803

Up $284,704 (+44%) from 2013

Net Assets

Up

$158,014

Up $212,557 (+390%) from 2013

Liabilities

Up

$773,789

Up $72,147 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

$4,272,892

No earlier filing loaded for comparison.

Expenses

Up

$4,060,335

Up $83,943 (+2.1%) from 2013

Net Income

$212,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $894,964Liabilities 2010: $683,902Net Assets 2010: $211,0622010Assets 2011: $717,290Liabilities 2011: $433,292Net Assets 2011: $283,9982011Assets 2012: $670,449Liabilities 2012: $555,390Net Assets 2012: $115,0592012Assets 2013: $647,099Liabilities 2013: $701,642Net Assets 2013: -$54,5432013Assets 2014: $931,803Liabilities 2014: $773,789Net Assets 2014: $158,0142014Assets 2015: $745,317Liabilities 2015: $536,307Net Assets 2015: $209,0102015Assets 2016: $1,157,100Liabilities 2016: $996,602Net Assets 2016: $160,4982016Assets 2017: $701,933Liabilities 2017: $631,535Net Assets 2017: $70,3982017Assets 2018: $878,569Liabilities 2018: $744,862Net Assets 2018: $133,7072018Assets 2019: $881,195Liabilities 2019: $678,212Net Assets 2019: $202,9832019Assets 2020: $1,392,627Liabilities 2020: $1,037,602Net Assets 2020: $355,0252020Assets 2021: $1,567,844Liabilities 2021: $518,421Net Assets 2021: $1,049,4232021Assets 2022: $1,477,947Liabilities 2022: $398,087Net Assets 2022: $1,079,8602022Assets 2023: $1,745,669Liabilities 2023: $1,264,844Net Assets 2023: $480,8252023Assets 2024: $4,788,888Liabilities 2024: $983,510Net Assets 2024: $3,805,3782024

Highlighted filing

2014

Assets$931,803
Liabilities$773,789
Net Assets$158,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,574,5232010Expenses 2011: $3,707,7232011Expenses 2012: $3,840,4802012Expenses 2013: $3,976,3922013Revenue 2014: $4,272,892Expenses 2014: $4,060,335Net Income 2014: $212,5572014Revenue 2015: $4,265,222Expenses 2015: $4,214,226Net Income 2015: $50,9962015Revenue 2016: $4,353,132Expenses 2016: $4,401,644Net Income 2016: -$48,5122016Revenue 2017: $4,498,747Expenses 2017: $4,588,847Net Income 2017: -$90,1002017Revenue 2018: $4,750,282Expenses 2018: $4,686,973Net Income 2018: $63,3092018Revenue 2019: $4,705,636Expenses 2019: $4,636,362Net Income 2019: $69,2742019Revenue 2020: $5,016,713Expenses 2020: $4,864,671Net Income 2020: $152,0422020Revenue 2021: $5,638,047Expenses 2021: $4,943,648Net Income 2021: $694,3992021Revenue 2022: $5,464,074Expenses 2022: $5,433,637Net Income 2022: $30,4372022Revenue 2023: $6,101,009Expenses 2023: $6,700,044Net Income 2023: -$599,0352023Revenue 2024: $9,780,632Expenses 2024: $8,281,578Net Income 2024: $1,499,0542024

Highlighted filing

2014

Revenue$4,272,892
Expenses$4,060,335
Net Income$212,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,272,892
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$373,792$449,747▲ $75,955
Land, Buildings, and Equipment, Net$208,606$168,814▼ $39,792
Savings and Temporary Cash Investments$52,301$19,181▼ $33,120
Inventories for Sale or Use$12,100$14,620▲ $2,520
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$647,099$931,803▲ $284,704
Other Assets Total$0$279,141▲ $279,141
Liabilities
Other Liabilities$368,613$557,438▲ $188,825
Accounts Payable and Accrued Expenses$333,029$216,351▼ $116,678
Total Liabilities$701,642$773,789▲ $72,147
Net Assets / Fund Balance
Unrestricted Net Assets$-54,543$158,014▲ $212,557
Total Net Assets Fund Balance$-54,543$158,014▲ $212,557
Total Liabilities and Net Assets / Fund Balance$647,099$931,803▲ $284,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,985$407,420$440,405
Other Land Buildings$70,362$214,135$284,497
Equipment$65,467$145,878$211,345
Other Assets Org$250,044--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Julie Fidler DixonSecretary$143,897$143,897

Board Members and Trustees

NameTitle
Eli J WirtzPresident
William CampbellVice President
Diana HoogestraatDirector
John SnyderDirector
Sybil FinkenDirector
Larry KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,585
Program Service Revenue
$4,247,007
Investment Income
$1,300
Other Revenue
$0
Change in Net Assets
$212,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,592
Revenue Not Reported on Financial Statements
$1,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,300
Total Revenue per Audited Statements
$4,271,592
Total Revenue per Form 990
$4,272,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,989
Other Expenses$1,359,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,187$177,156-$2,252,343
All Other Expenses$120,164$69,803-$189,967
Payroll Taxes$174,647$14,345-$188,992
Other Employee Benefits$159,831$24,370-$184,201
Occupancy$63,892$57,357-$121,249
Pension Plan Contributions$68,373$7,080-$75,453
Depreciation Depletion-$65,280-$65,280
Other Expenses$194,263$61,006-$61,006
Fees for Services Accounting-$29,271-$29,271
Office Expenses$949$22,305-$23,254
Travel$9,533$13,306-$22,839
Interest-$16,800-$16,800
Conferences and Meetings$4,726$1,736-$6,462
Advertising-$1,121-$1,121
Total Functional Expenses$3,121,649$938,686$0$4,060,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,060,335
Total Expenses per Form 990$4,060,335
Total Expenses per Audited Statements$4,059,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,300
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loans Payable$557,438
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between julie fidler dixon and board members of on with life extended services inc. Who are also board members of related organizations.”

Form 990, Part VI, Section A, Line 6

“The sole member of on with life extended services is on with life, inc., an iowa corporation organized as a 501(c)(3).”

Form 990, Part VI, Section A, Line 7A

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required. The member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

Form 990, Part VI, Section A, Line 7B

“On with life, inc (sole member) will send one representative to attend on with life extended services meetings whenever a vote or approval by the member is required. The member representative will cast the vote on behalf of the member based on the decision voted on by the member's board of directors.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation are published on the secretary of state website. Bylaws and conflict of interest policies are available upon request. The cosolidated financial statement summary included in the annual report is on the organization's website, and the 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
42-1521198
Phone
5159651339

Signing Officer

Name
Julie Fidler Dixon
Title
Secretary
Phone
5159651339
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fidler Dixon
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
80
Volunteers
50

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors, along with the board of directors of on with life inc., have oversight of the audit and have the responsibility of selecting an independent auditor to perform the audit. The process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow. The organization's federal returns of organization exempt from income tax (form 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets”

Raw XML AppendixShowing 400 of 538 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216351
IRS990/AccountsReceivableGrp/BOYAmt0373792
IRS990/AccountsReceivableGrp/EOYAmt0449747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01121
IRS990/AdvertisingGrp/TotalAmt01121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120164
IRS990/AllOtherExpensesGrp/TotalAmt0189967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE FIDLER DIXON
IRS990/BooksInCareOfDetail/PhoneNum05159651339
IRS990/BooksInCareOfDetail/USAddress/AddressLine10715 SW ANKENY RD
IRS990/BooksInCareOfDetail/USAddress/City0ANKENY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04726
IRS990/ConferencesMeetingsGrp/TotalAmt06462
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01300
IRS990/CYOtherExpensesAmt01359346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04247007
IRS990/CYRevenuesLessExpensesAmt0212557
IRS990/CYSalariesCompEmpBnftPaidAmt02700989
IRS990/CYTotalExpensesAmt04060335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04272892
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065280
IRS990/DepreciationDepletionGrp/TotalAmt065280
IRS990/Desc0PROVIDED 24-HOUR-DAY CARE IN A 32-BED SKILLED NURSING FACILITY FOR 11,654 DAYS TO INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY, STROKE, ANEURYSM OR OTHER BRAIN INJURY DIAGNOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03121649
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029271
IRS990/FeesForServicesAccountingGrp/TotalAmt029271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI J WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE FIDLER DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA HOOGESTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SYBIL FINKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt3133377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt04272892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016800
IRS990/InterestGrp/TotalAmt016800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168814
IRS990/LandBldgEquipCostOrOtherBssAmt0936247
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54543
IRS990/NetAssetsOrFundBalancesEOYAmt0158014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057357
IRS990/OccupancyGrp/ProgramServicesAmt063892
IRS990/OccupancyGrp/TotalAmt0121249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949
IRS990/OfficeExpensesGrp/TotalAmt023254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0279141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184201
IRS990/OtherExpensesGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PHARMACY & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161006
IRS990/OtherExpensesGrp/ProgramServicesAmt0250084
IRS990/OtherExpensesGrp/ProgramServicesAmt1194263
IRS990/OtherExpensesGrp/TotalAmt0377750
IRS990/OtherExpensesGrp/TotalAmt1250084
IRS990/OtherExpensesGrp/TotalAmt2194263
IRS990/OtherExpensesGrp/TotalAmt361006
IRS990/OtherLiabilitiesGrp/BOYAmt0368613
IRS990/OtherLiabilitiesGrp/EOYAmt0557438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02075187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02252343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174647
IRS990/PayrollTaxesGrp/TotalAmt0188992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068373
IRS990/PensionPlanContributionsGrp/TotalAmt075453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE FIDLER DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04243898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04243898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01279336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03769950
IRS990/PYRevenuesLessExpensesAmt0-169602
IRS990/PYSalariesCompEmpBnftPaidAmt02697056
IRS990/PYTotalExpensesAmt03976392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03806790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04247007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04247007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03769950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03667399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03770219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03591430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019046005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02803
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt019195862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04271592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03806750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03671273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03802007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03644240
IRS990ScheduleA/Total509Grp/TotalAmt019195862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04271592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03806790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03671541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03802604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03646138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019198665
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0748
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PORTION OF MEMBERSHIP DUES TO INDUSTRY ASSOCIATIONS ALLOCATED TO LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0748
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211345
IRS990ScheduleD/ExpensesNotReportedAmt0-1300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04060335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENDING PROJECT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESTIMATED THIRD PARTY SETTLEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0-1300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0557438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LOANS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01300
IRS990ScheduleD/RevenueSubtotalAmt04271592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279141
IRS990ScheduleD/TotalExpensesPerForm990Amt04060335
IRS990ScheduleD/TotalLiabilityAmt0557438
IRS990ScheduleD/TotalRevenuePerForm990Amt04272892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP BETWEEN JULIE FIDLER DIXON AND BOARD MEMBERS OF ON WITH LIFE EXTENDED SERVICES INC. WHO ARE ALSO BOARD MEMBERS OF RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF ON WITH LIFE EXTENDED SERVICES IS ON WITH LIFE, INC., AN IOWA CORPORATION ORGANIZED AS A 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED. THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON WITH LIFE, INC (SOLE MEMBER) WILL SEND ONE REPRESENTATIVE TO ATTEND ON WITH LIFE EXTENDED SERVICES MEETINGS WHENEVER A VOTE OR APPROVAL BY THE MEMBER IS REQUIRED. THE MEMBER REPRESENTATIVE WILL CAST THE VOTE ON BEHALF OF THE MEMBER BASED ON THE DECISION VOTED ON BY THE MEMBER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS AND CLARIFICATIONS ARE DIRECTED TO THE FINANCE COMMITTEE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY BOARD MEETING BEGINS WITH A REVIEW OF THE AGENDA ITEMS, AND DIRECTORS ARE PROMPTED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATED TO THOSE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTICLES OF INCORPORATION ARE PUBLISHED ON THE SECRETARY OF STATE WEBSITE. BYLAWS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. THE COSOLIDATED FINANCIAL STATEMENT SUMMARY INCLUDED IN THE ANNUAL REPORT IS ON THE ORGANIZATION'S WEBSITE, AND THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS, ALONG WITH THE BOARD OF DIRECTORS OF ON WITH LIFE INC., HAVE OVERSIGHT OF THE AUDIT AND HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT AUDITOR TO PERFORM THE AUDIT. THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ON WITH LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ON WITH LIFE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,803
Liabilities
$773,789
Net assets
$158,014
Revenue
$4,272,892
Expenses
$4,060,335
Net income
$212,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.98$3.81$9.78$8.28$1.50
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.26$0.48$6.10$6.70$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$5.46$5.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.05$5.64$4.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$5.02$4.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.68$0.20$4.71$4.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.74$0.13$4.75$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$4.50$4.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.00$0.16$4.35$4.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$4.27$4.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$4.27$4.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.56$0.12$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.28$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$3.57