Civic Intelligence

Institute for Multi-Stakeholder Initiative Integrity

990 • Fiscal year 2016 • EIN 46-1453455

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.msi-integrity.org
82 Wendell Ave Suite 100Pittsfield, MA 01201

(415) 243-6305

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,833

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$109,217

Down $95,827 (-47%) from 2015

Net Assets

Down

$83,042

Down $94,344 (-53%) from 2015

Liabilities

Down

$26,175

Down $1,483 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$165,536

Down $97,664 (-37%) from 2015

Expenses

Up

$259,880

Up $83,077 (+47%) from 2015

Net Income

Down

-$94,344

Down $180,741 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2013: $42,262Liabilities 2013: $45,0222013Assets 2014: $141,411Liabilities 2014: $50,4222014Assets 2015: $205,044Liabilities 2015: $27,658Net Assets 2015: $177,3862015Assets 2016: $109,217Liabilities 2016: $26,175Net Assets 2016: $83,0422016Assets 2017: $757,944Liabilities 2017: $1,613Net Assets 2017: $756,3312017Assets 2018: $544,321Liabilities 2018: $5,354Net Assets 2018: $538,9672018Assets 2019: $344,642Liabilities 2019: $5,542Net Assets 2019: $339,1002019Assets 2020: $482,197Liabilities 2020: $1,143Net Assets 2020: $481,0542020Assets 2021: $458,562Liabilities 2021: $33,681Net Assets 2021: $424,8812021Assets 2022: $82,837Liabilities 2022: $2,8532022Assets 2023: $12,033Liabilities 2023: $6562023

Highlighted filing

2016

Assets$109,217
Liabilities$26,175
Net Assets$83,042
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $95,839Expenses 2013: $95,899Net Income 2013: -$602013Revenue 2014: $166,449Expenses 2014: $72,698Net Income 2014: $93,7512014Revenue 2015: $263,200Expenses 2015: $176,803Net Income 2015: $86,3972015Revenue 2016: $165,536Expenses 2016: $259,880Net Income 2016: -$94,3442016Revenue 2017: $967,295Expenses 2017: $294,006Net Income 2017: $673,2892017Revenue 2018: $17,612Expenses 2018: $234,976Net Income 2018: -$217,3642018Revenue 2019: $150,136Expenses 2019: $350,003Net Income 2019: -$199,8672019Revenue 2020: $448,521Expenses 2020: $306,567Net Income 2020: $141,9542020Revenue 2021: $463,370Expenses 2021: $519,543Net Income 2021: -$56,1732021Revenue 2022: $10,233Expenses 2022: $355,130Net Income 2022: -$344,8972022Revenue 2023: $17,032Expenses 2023: $85,639Net Income 2023: -$68,6072023

Highlighted filing

2016

Revenue$165,536
Expenses$259,880
Net Income-$94,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$165,536
Mission and Program Overview

Mission

Research the human rights impact and value of voluntary initiatives that address business and human rights, facilitate learning in the field, and develop tools to evaluate initiatives from a human rights perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,350$108,353▼ $45,997
Pledges and Grants Receivable$50,061--
Land, Buildings, and Equipment, Net$633$864▲ $231
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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$205,044$109,217▼ $95,827
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$26,289$26,175▼ $114
Other Liabilities$1,369--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$27,658$26,175▼ $1,483
Net Assets / Fund Balance
Unrestricted Net Assets$177,386$83,042▼ $94,344
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$177,386$83,042▼ $94,344
Total Liabilities and Net Assets / Fund Balance$205,044$109,217▼ $95,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$864$2,991$3,855
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia EvansSecretary and Executive DirectorFT$70,833$70,833

Board Members and Trustees

NameTitle
Deval DesaiBoard Chair
Tyler GianniniTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$55,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$-94,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,629
Other Expenses$125,251
Total Fundraising Expense$16,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,899$7,112$7,112$71,123
Travel$60,341$941$2,336$63,618
Other Salaries and Wages$39,468$8,206$4,431$52,105
Fees for Services Other$20,192$6,538$158$26,888
Office Expenses$9,355$1,241$511$11,107
Occupancy$7,840$1,246$939$10,025
Fees for Services Accounting-$9,991-$9,991
Payroll Taxes$7,579$1,205$908$9,692
Other Employee Benefits$1,337$212$160$1,709
Conferences and Meetings$1,289$179$135$1,603
Information Technology$848$135$102$1,085
Depreciation Depletion$688$109$82$879
Other Expenses$43$7$5$55
Total Functional Expenses$205,879$37,122$16,879$259,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 990 was prepared by MSI Integrity's external accountant in consultation with the Acting Executive Director. Prior to filing, it was reviewed by the board of MSI Integrity for accuracy.”

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

“Policies are communicated with board and staff upon hiring and MSI Integrity's Executive Director, board and staff review compliance with these policies on a annual basis.”

Form 990, Part VI, Section B, Line 15

“In late 2014, external lawyers reviewed pay rates for researchers and lawyers in California and the United States in a similar position as our Executive Director and top employee. The actual compensation level was then independently reviewed and approved by two members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“MSI-Integrity makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Multi-Stakeholder Initiative Integrity
EIN
46-1453455
Phone
4152436305
Address
82 Wendell Ave Suite 100, Pittsfield, MA 01201

Signing Officer

Name
Tyler Giannini
Title
Treasurer
Phone
4152436305
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deval Desai
Formed
2013
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization had $1,306 in payroll service fees and $25,582 in other outside contractors such as researchers and facilitation services.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Desc0MSI Integrity conducted, compiled and released research into the effectiveness of voluntary business and human rights-related initiatives. This included: 1) Continuing to develop free assessment tools for the public to measure the effectiveness of multi-stakeholder initiatives (MSIs) from a human rights perspective. This will culminate in the release of a suite of tools, including a comprehensive evaluation tool (over 400 questions) and short diagnostic tools. 2) Facilitating dialogue and critical reflection on MSIs among researchers and practitioners by developing a global research network on MSIs. 3) Engaging with human rights experts and natural resource governance advocates to identify opportunities for enhancing human rights protections for civil society participants in the Extractive Industries Transparency Initiative. And 4) active participation of staff in dialogues, conferences and research workshops to share research and good practices.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152338
IRS990ScheduleA/SubstantialContributorsTotAmt0470773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623111
IRS990ScheduleA/TotalSupportAmt0623111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by MSI Integrity's external accountant in consultation with the Acting Executive Director. Prior to filing, it was reviewed by the board of MSI Integrity for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are communicated with board and staff upon hiring and MSI Integrity's Executive Director, board and staff review compliance with these policies on a annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In late 2014, external lawyers reviewed pay rates for researchers and lawyers in California and the United States in a similar position as our Executive Director and top employee. The actual compensation level was then independently reviewed and approved by two members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MSI-Integrity makes it's governing documents, conflict of interest policy, and financial statements available to the public, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization had $1,306 in payroll service fees and $25,582 in other outside contractors such as researchers and facilitation services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205044
IRS990/TotalAssetsEOYAmt0109217
IRS990/TotalAssetsGrp/BOYAmt0205044
IRS990/TotalAssetsGrp/EOYAmt0109217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027658
IRS990/TotalLiabilitiesEOYAmt026175
IRS990/TotalLiabilitiesGrp/BOYAmt027658
IRS990/TotalLiabilitiesGrp/EOYAmt026175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0205879
IRS990/TotalProgramServiceRevenueAmt055536

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,217
Liabilities
$26,175
Net assets
$83,042
Revenue
$165,536
Expenses
$259,880
Net income
-$94,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.86$0.69
2022Summary only. Only limited summary data is available for this year.$0.83$0.03$0.10$3.55$3.45
2021Summary only. Only limited summary data is available for this year.$4.59$0.34$4.25$4.63$5.20$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.01$4.81$4.49$3.07$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$1.50$3.50$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.05$5.39$0.18$2.35$2.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.56$9.67$2.94$6.73
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$1.66$2.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.63$1.77$0.86
2014Summary only. Only limited summary data is available for this year.$1.41$0.50$1.66$0.73$0.94
2013Summary only. Only limited summary data is available for this year.$0.42$0.45$0.96$0.96$0.00