Civic Intelligence

Dors Community Services

990 • Fiscal year 2016 • EIN 46-0965940

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
P O Box 1286Longview, TX 75606

(903) 803-0105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,719

Up $79,968 (+51%) from 2015

Net Assets

Up

$237,719

Up $79,968 (+51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$385,391

Up $99,397 (+35%) from 2015

Expenses

Down

$305,423

Down $18,665 (-5.8%) from 2015

Net Income

Up

$79,968

Up $118,062 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2013: $112,893Liabilities 2013: $3,208Net Assets 2013: $109,6852013Assets 2014: $200,845Liabilities 2014: $0Net Assets 2014: $200,8452014Assets 2015: $157,751Liabilities 2015: $0Net Assets 2015: $157,7512015Assets 2016: $237,719Liabilities 2016: $0Net Assets 2016: $237,7192016Assets 2017: $192,000Liabilities 2017: $0Net Assets 2017: $192,0002017Assets 2018: $253,325Liabilities 2018: $0Net Assets 2018: $253,3252018Assets 2019: $285,404Liabilities 2019: $1,275Net Assets 2019: $284,1292019

Highlighted filing

2016

Assets$237,719
Liabilities$0
Net Assets$237,719
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $200,758Expenses 2013: $91,073Net Income 2013: $109,6852013Revenue 2014: $335,956Expenses 2014: $244,796Net Income 2014: $91,1602014Revenue 2015: $285,994Expenses 2015: $324,088Net Income 2015: -$38,0942015Revenue 2016: $385,391Expenses 2016: $305,423Net Income 2016: $79,9682016Revenue 2017: $286,902Expenses 2017: $332,621Net Income 2017: -$45,7192017Revenue 2018: $435,369Expenses 2018: $406,401Net Income 2018: $28,9682018Revenue 2019: $521,782Expenses 2019: $490,978Net Income 2019: $30,8042019

Highlighted filing

2016

Revenue$385,391
Expenses$305,423
Net Income$79,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$386,864
Mission and Program Overview

Mission

The Organization provides services to homeless and at-risk youth between the ages fifteen and twenty five. The D.O.R.S. offers career skills education including job search and readiness, independent living and social skills, crisis intervention, and transitional housing. Participants can receive educational services such as GED preparation, credit recovery, health education and other enrichment activities. The Organization also assists clients with rental expenses in transitional housing.

The organization provides holistic services to homeless and at-risk young people between the ages of fifteen and twenty-five. In addition to on-going weekly life skills training, key progrms offer career skills education including job search and readiness, rental expenses and independent living training through the transitional housing program, guidance/training for those in the cirminal justice system, physical and mental health services. The orgainzation also addresses financial management, social skills and crisis intervention. Participants can receive educational services such as ged preparation, credit recovery, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,690$230,384▲ $75,694
Land, Buildings, and Equipment, Net-$7,335-
Pledges and Grants Receivable$3,061$0▼ $3,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,751$237,719▲ $79,968
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,460$235,333▲ $83,873
Temporarily Rstr Net Assets$6,291$2,386▼ $3,905
Total Net Assets Fund Balance$157,751$237,719▲ $79,968
Total Liabilities and Net Assets / Fund Balance$157,751$237,719▲ $79,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,988$997$4,985
Other Land Buildings$3,347$558$3,905
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin ZilkaBoard Chairman
Michael BenefieldVice President
Michael PurifoyVice President
Amy CantonDirector
Brandt ThorsonDirector
Candis JonesDirector
Carley KasparekDirector
Carson RungeDirector
Dr Stanley WilliamsDirector
James BrewerDirector
Jeremiah BornDirector
Katy MenkDirector
Kristen IshiharaDirector
Paula FlorczykowskiDirector
April BarkerDevelopment Off
Andrew GordonTreasurer
Ingrid SelfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,612
Program Service Revenue
$452
Investment Income
$0
Other Revenue
$21,327
All Other Contributions
$298,214
Change in Net Assets
$79,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,663
Other Expenses$145,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,655$40,662-$148,317
Occupancy$17,798--$17,798
Payroll Taxes$6,493$4,853-$11,346
Insurance$3,914$7,070-$10,984
All Other Expenses$7,329$1,769-$9,098
Other Expenses$2,135$5,600-$7,735
Conferences and Meetings$2,037$92-$2,129
Depreciation Depletion$1,555--$1,555
Office Expenses$821$573-$1,394
Advertising$415--$415
Total Functional Expenses$233,248$72,175$0$305,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,800
Fundraising Direct Expenses$1,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anytime Fitness Run$15,780$15,780-$15,780
Bowl It Forward$7,020$7,020$1,473$5,547
Total Events$22,800$22,800$1,473$21,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Employee and employer in law practice”

Form 990, Part VI, Line 11B: Form 990 Review Process

“MANAGEMENT REVIEW”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review per organization policy”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review per Organizational policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
D O R S Community Services Inc
EIN
46-0965940
Phone
9038030105
Address
P O BOX 1286, LONGVIEW, TX 75606

Signing Officer

Name
Kevin Zilka
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
6

Preparer

Firm
John Lee Ussery CPA Pc
Address
2020 Bill Owens Pkwy Suite 160, Longview, TX 75604
Preparer
John Lee Usserycpa
Phone
9032958017
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01473
IRS990/FundraisingGrossIncomeAmt022800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt065398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07070
IRS990/InsuranceGrp/ProgramServicesAmt03914
IRS990/InsuranceGrp/TotalAmt010984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07335
IRS990/LandBldgEquipCostOrOtherBssAmt08890
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOLISTIC SERVICES TO HOMELESS AND AT-RISK YOUNG PEOPLE BETWEEN THE AGES OF FIFTEEN AND TWENTY-FIVE. IN ADDITION TO ON-GOING WEEKLY LIFE SKILLS TRAINING, KEY PROGRMS OFFER CAREER SKILLS EDUCATION INCLUDING JOB SEARCH AND READINESS, RENTAL EXPENSES AND INDEPENDENT LIVING TRAINING THROUGH THE TRANSITIONAL HOUSING PROGRAM, GUIDANCE/TRAINING FOR THOSE IN THE CIRMINAL JUSTICE SYSTEM, PHYSICAL AND MENTAL HEALTH SERVICES. THE ORGAINZATION ALSO ADDRESSES FINANCIAL MANAGEMENT, SOCIAL SKILLS AND CRISIS INTERVENTION. PARTICIPANTS CAN RECEIVE EDUCATIONAL SERVICES SUCH AS GED PREPARATION, CREDIT RECOVERY, AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157751
IRS990/NetAssetsOrFundBalancesEOYAmt0237719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021327
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017798
IRS990/OccupancyGrp/TotalAmt017798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0821
IRS990/OfficeExpensesGrp/TotalAmt01394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1HUD LEASING
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt070232
IRS990/OtherExpensesGrp/ProgramServicesAmt110646
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt32135
IRS990/OtherExpensesGrp/TotalAmt074816
IRS990/OtherExpensesGrp/TotalAmt110646
IRS990/OtherExpensesGrp/TotalAmt29190
IRS990/OtherExpensesGrp/TotalAmt37735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04853
IRS990/PayrollTaxesGrp/ProgramServicesAmt06493
IRS990/PayrollTaxesGrp/TotalAmt011346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING OPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223590
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169882
IRS990/PYOtherRevenueAmt060800
IRS990/PYProgramServiceRevenueAmt01604
IRS990/PYRevenuesLessExpensesAmt0-38094
IRS990/PYSalariesCompEmpBnftPaidAmt0154206
IRS990/PYTotalExpensesAmt0324088
IRS990/PYTotalRevenueAmt0285994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01110412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200658

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,719
Liabilities
$0
Net assets
$237,719
Revenue
$385,391
Expenses
$305,423
Net income
$79,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$5.22$4.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.35$4.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.87$3.33$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.85$3.05$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.86$3.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.36$2.45$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$2.01$0.91$1.10