Civic Intelligence

Walksandiego

990 • Fiscal year 2013 • EIN 46-0505205

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

1111 6th Avenue Ste 402San Diego, CA 92101

(619) 544-9255

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$109,104

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$419,299

Up $30,377 (+7.8%) from 2012

Net Assets

Up

$316,675

Up $19,313 (+6.5%) from 2012

Liabilities

Up

$102,624

Up $11,064 (+12%) from 2012

Revenue

$693,319

No earlier filing loaded for comparison.

Expenses

Up

$674,006

Up $132,984 (+25%) from 2012

Net Income

$19,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $327,830Liabilities 2010: $113,355Net Assets 2010: $214,4752010Assets 2011: $294,750Liabilities 2011: $26,506Net Assets 2011: $268,2442011Assets 2012: $388,922Liabilities 2012: $91,560Net Assets 2012: $297,3622012Assets 2013: $419,299Liabilities 2013: $102,624Net Assets 2013: $316,6752013Assets 2014: $468,673Liabilities 2014: $116,066Net Assets 2014: $352,6072014Assets 2015: $455,792Liabilities 2015: $200,743Net Assets 2015: $255,0492015Assets 2016: $503,991Liabilities 2016: $160,028Net Assets 2016: $343,9632016Assets 2017: $520,002Liabilities 2017: $111,463Net Assets 2017: $408,5392017Assets 2018: $409,619Liabilities 2018: $57,170Net Assets 2018: $352,4492018Assets 2019: $581,091Liabilities 2019: $124,653Net Assets 2019: $456,4382019Assets 2020: $775,747Liabilities 2020: $256,699Net Assets 2020: $519,0482020Assets 2021: $890,134Liabilities 2021: $242,863Net Assets 2021: $647,2712021Assets 2022: $909,345Liabilities 2022: $403,293Net Assets 2022: $506,0522022Assets 2023: $633,545Liabilities 2023: $287,258Net Assets 2023: $346,2872023Assets 2024: $929,627Liabilities 2024: $515,589Net Assets 2024: $414,0382024

Highlighted filing

2013

Assets$419,299
Liabilities$102,624
Net Assets$316,675

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9472010Expenses 2011: $495,2262011Expenses 2012: $541,0222012Revenue 2013: $693,319Expenses 2013: $674,006Net Income 2013: $19,3132013Revenue 2014: $1,048,624Expenses 2014: $1,012,692Net Income 2014: $35,9322014Revenue 2015: $902,609Expenses 2015: $1,000,167Net Income 2015: -$97,5582015Revenue 2016: $1,118,882Expenses 2016: $1,029,968Net Income 2016: $88,9142016Revenue 2017: $923,235Expenses 2017: $884,754Net Income 2017: $38,4812017Revenue 2018: $641,329Expenses 2018: $690,150Net Income 2018: -$48,8212018Revenue 2019: $932,412Expenses 2019: $846,764Net Income 2019: $85,6482019Revenue 2020: $853,836Expenses 2020: $782,230Net Income 2020: $71,6062020Revenue 2021: $1,022,620Expenses 2021: $894,397Net Income 2021: $128,2232021Revenue 2022: $1,030,355Expenses 2022: $1,144,186Net Income 2022: -$113,8312022Revenue 2023: $897,666Expenses 2023: $1,072,750Net Income 2023: -$175,0842023Revenue 2024: $1,174,035Expenses 2024: $1,121,078Net Income 2024: $52,9572024

Highlighted filing

2013

Revenue$693,319
Expenses$674,006
Net Income$19,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$693,319
Mission and Program Overview

Mission

To create excellent mobility choices and vibrant, healthy neighborhoods.

Understanding and awareness in targeted communities of the link between walking, the built environment and how to make neighborhoods more walkable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$139,728-
Accounts Receivable$100,472$109,027▲ $8,555
Cash and Non-Interest-Bearing Accounts$188,069$87,345▼ $100,724
Savings and Temporary Cash Investments$89,919$54,891▼ $35,028
Land, Buildings, and Equipment, Net$6,228$14,020▲ $7,792
Prepaid Expenses and Deferred Charges$2,265$7,009▲ $4,744
Total Assets$388,922$419,299▲ $30,377
Other Assets Total$1,969$7,279▲ $5,310
Liabilities
Deferred Revenue$69,917$71,988▲ $2,071
Accounts Payable and Accrued Expenses$21,643$30,636▲ $8,993
Total Liabilities$91,560$102,624▲ $11,064
Net Assets / Fund Balance
Unrestricted Net Assets$297,362$316,675▲ $19,313
Total Net Assets Fund Balance$297,362$316,675▲ $19,313
Total Liabilities and Net Assets / Fund Balance$388,922$419,299▲ $30,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,020$4,021$18,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim StoneExecutive DiFT$101,966$7,138$109,104

Board Members and Trustees

NameTitle
David SchumacherChairman
Andy HamiltonPresident
Andrienne NavarraDirector
Gary LevittDirector
Helen EliasDirector
Lys SevertsonDirector
Scott MaasDirector
Tom FudgeDirector
Jeff BarfieldSecretary
Anthony DigregorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,882
Program Service Revenue
$69,714
Investment Income
$15,227
Other Revenue
$7,496
All Other Contributions
$132,838
Change in Net Assets
$19,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,319
Total Revenue per Audited Statements
$693,319
Total Revenue per Form 990
$693,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,683
Other Expenses$171,323
Total Fundraising Expense$32,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,670$59,207$17,224$422,101
Fees for Services Other$24,027$26,814-$50,841
Other Employee Benefits$39,948$5,599$1,320$46,867
Occupancy$1,339$34,893-$36,232
Payroll Taxes$29,125$3,241$1,349$33,715
Office Expenses$18,340$4,194$1,367$23,901
Travel$16,212$960-$17,172
Fees for Services Accounting-$9,406-$9,406
Conferences and Meetings$4,749$1,062$73$5,884
Insurance-$2,845-$2,845
Depreciation Depletion-$1,289-$1,289
Fees for Service Investment Mgmnt Fees-$571-$571
Other Expenses$20$86$9,193$20
All Other Expenses$41,615$-43,688$2,073-
Total Functional Expenses$532,448$108,959$32,599$674,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,006
Total Expenses per Audited Statements$674,006
Total Expenses per Form 990$674,006
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews the 990 along with the executive director before the form 990 is filed. The form 990 is available to other board members upon request.

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

The board of directors or a committee appointed by the board of directors reviews the executive director for performance and compensation annually.

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

The board of directors or a commitee appointed by the board of directors reviews the staff for performance and compensation annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Form 990, Part VIII

Contracts from governments were coded to program revenues. These contracts should be reported with contributions/grants/gifts and similiar amounts. Schedule a has been revised to reflect the changes

Filing and Contact Details

Filer

EIN
46-0505205
Phone
6195449255

Signing Officer

Name
Andy Hamilton
Title
President
Phone
6195449255
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Hamilton
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Preparer
Jere R Batten CPA
Phone
6195016359
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029125
IRS990/PayrollTaxesGrp/TotalAmt033715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0ANDY HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0159952
IRS990/PYOtherRevenueAmt07399
IRS990/PYProgramServiceRevenueAmt023066
IRS990/PYRevenuesLessExpensesAmt029118
IRS990/PYSalariesCompEmpBnftPaidAmt0381070
IRS990/PYTotalExpensesAmt0541022
IRS990/PYTotalRevenueAmt0570140
IRS990/ReconcilationRevenueExpnssAmt019313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029914
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02848299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544673
IRS990ScheduleA/Total509Grp/TotalAmt02878508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908422
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/ExpensesSubtotalAmt0674006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018041
IRS990ScheduleD/RevenueSubtotalAmt0693319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014020
IRS990ScheduleD/TotalExpensesPerForm990Amt0674006
IRS990ScheduleD/TotalRevenuePerForm990Amt0693319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR FOR PERFORMANCE AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OR A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE STAFF FOR PERFORMANCE AND COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS FROM GOVERNMENTS WERE CODED TO PROGRAM REVENUES. THESE CONTRACTS SHOULD BE REPORTED WITH CONTRIBUTIONS/GRANTS/GIFTS AND SIMILIAR AMOUNTS. SCHEDULE A HAS BEEN REVISED TO REFLECT THE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388922
IRS990/TotalAssetsEOYAmt0419299
IRS990/TotalAssetsGrp/BOYAmt0388922
IRS990/TotalAssetsGrp/EOYAmt0419299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600882
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108959

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.52$0.41$1.17$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.35$0.90$1.07$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.40$0.51$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$1.02$0.89$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$0.85$0.78$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.93$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.92$0.88$0.04
2016Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.12$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$0.90$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.05$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.50