Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2016 • EIN 51-0281350

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

7926 Jones Branch Drive No 105Mclean, VA 22102-3367

(703) 448-0606

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$212,906

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,056,526

Down $336,890 (-5.3%) from 2015

Net Assets

Down

$3,920,697

Down $54,277 (-1.4%) from 2015

Liabilities

Down

$2,135,829

Down $282,613 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$22,620,378

Down $805,595 (-3.4%) from 2015

Expenses

Down

$22,567,735

Down $838,393 (-3.6%) from 2015

Net Income

Up

$52,643

Up $32,798 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2016

Assets$6,056,526
Liabilities$2,135,829
Net Assets$3,920,697
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2016

Revenue$22,620,378
Expenses$22,567,735
Net Income$52,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$22,620,378
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,921,175$2,026,789▲ $105,614
Land, Buildings, and Equipment, Net$1,785,823$1,813,575▲ $27,752
Accounts Receivable$2,080,108$1,381,982▼ $698,126
Prepaid Expenses and Deferred Charges$308,429$400,807▲ $92,378
Savings and Temporary Cash Investments$7,187$311,762▲ $304,575
Intangible Assets$2,840$2,427▼ $413
Total Assets$6,393,416$6,056,526▼ $336,890
Other Assets Total$287,854$119,184▼ $168,670
Liabilities
Accounts Payable and Accrued Expenses$1,803,238$1,752,976▼ $50,262
Unsecured Notes Loans Payable$100,000$332,826▲ $232,826
Mortgage Notes Payable Secured by Investment Property$296,832--
Other Liabilities$182,595$0▼ $182,595
Deferred Revenue$35,777$50,027▲ $14,250
Total Liabilities$2,418,442$2,135,829▼ $282,613
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,974$3,920,697▼ $54,277
Total Net Assets Fund Balance$3,974,974$3,920,697▼ $54,277
Total Liabilities and Net Assets / Fund Balance$6,393,416$6,056,526▼ $336,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,378$374,427$1,291,805
Land$637,609-$637,609
Equipment$172,441$294,142$466,583
Other Land Buildings$77,192$338,761$415,953
Leasehold Improvements$8,955$199,910$208,865
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PageDe Executive DirectorFT$133,502$10,230$143,732
James CampbellVa Executive DirectorFT$107,452$18,914$126,366
Richard ChesleyChief Executive OfficerPT$88,850$3,589$92,439
Janet ButlerChief Operating OfficerPT$76,288$12,171$88,459
Cynthia DavisonChief Financial OfficerPT$71,855$2,024$73,879

Board Members and Trustees

NameTitle
Amy Yenyo JdChair
Adrienne LongbuccoMember
Ernie MessmerMember
Linda MarshMember
Lori NotoMember
Mary Jane ThielhelmMember
Simon Auster MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$31,695
Program Service Revenue
$22,587,662
Investment Income
$1,021
Other Revenue
$0
All Other Contributions
$31,695
Change in Net Assets
$52,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,620,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,620,378
Total Revenue per Form 990
$22,620,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,714,699
Other Expenses$4,853,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,751,307$819,624-$13,570,931
Other Employee Benefits$2,585,443$195,779-$2,781,222
Occupancy$1,873,255$216,101-$2,089,356
Payroll Taxes$1,001,695$81,011-$1,082,706
Travel$515,683$15,721-$531,404
Fees for Services Management-$395,013-$395,013
Pension Plan Contributions$273,243$6,597-$279,840
Office Expenses$195,838$52,070-$247,908
Information Technology$189,642$55,059-$244,701
Insurance$138,787$35,203-$173,990
Depreciation Depletion$89,625$20,206-$109,831
Fees for Services Accounting-$59,435-$59,435
Fees for Services Other$32,526--$32,526
Other Expenses$30,896$42,338-$30,896
Interest$14,917$307-$15,224
Fees for Services Legal-$12,957-$12,957
Advertising$1,655$1,963-$3,618
Total Functional Expenses$20,479,603$2,088,132$0$22,567,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,567,735
Total Expenses per Audited Statements$22,567,735
Total Expenses per Form 990$22,567,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Section A, Line 8B

“The question is not applicable to the organization because there are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”

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

“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”

Form 990, Part VI, Section B, Line 15

“It is the policy of the board to engage the services of an external consulting firm as required to conduct a study of community systems inc.'s industry to determine if salaries for its key executives are reasonable. The consultant presents its results to the full board of directors. The last review was conducted and presented in early 2015. The board of directors has a new executive compensation policy in march 2015. Under this policy, the board is responsible for conducting an annual evaluation of the remuneration of the chief executive officer in light of the information presented in the executive compensation study and the ceo's contribution to achieving the mission of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Systems Inc
EIN
51-0281350
Phone
7034480606
Address
7926 JONES BRANCH DRIVE NO 105, MCLEAN, VA 22102-3367

Signing Officer

Name
Janet Butler
Title
President & CEO
Phone
7034480606
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
1984
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
507
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD STE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to community systems support and management -106,920.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation under section 509 of the internal revenue code. Csi is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the organization during the years ended june 30, 2016 and 2015. Generally csi's tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of june 30, 2016. The organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended june 30, 2016 and 2015. For tax years prior to 2012, csi is no longer subject to examination by the irs or the tax jurisdiction of delaware.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VA EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0138787
IRS990/InsuranceGrp/TotalAmt0173990
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IRS990/IntangibleAssetsGrp/EOYAmt02427
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0195838
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IRS990/OtherChangesInNetAssetsAmt0-106920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195779
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02781222
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION, REC, STAFF D
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242338
IRS990/OtherExpensesGrp/ProgramServicesAmt0518391
IRS990/OtherExpensesGrp/ProgramServicesAmt1176811
IRS990/OtherExpensesGrp/ProgramServicesAmt289889
IRS990/OtherExpensesGrp/ProgramServicesAmt330896
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IRS990/OtherExpensesGrp/TotalAmt1252962
IRS990/OtherExpensesGrp/TotalAmt2132227
IRS990/OtherExpensesGrp/TotalAmt330896
IRS990/OtherLiabilitiesGrp/BOYAmt0182595
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012751307
IRS990/OtherSalariesAndWagesGrp/TotalAmt013570931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081011
IRS990/PayrollTaxesGrp/ProgramServicesAmt01001695
IRS990/PayrollTaxesGrp/TotalAmt01082706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273243
IRS990/PensionPlanContributionsGrp/TotalAmt0279840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400807
IRS990/PrincipalOfficerNm0JANET BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NON MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018295219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21436657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3376860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018295219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21436657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3376860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010727
IRS990/PYOtherExpensesAmt04705836
IRS990/PYOtherRevenueAmt060161
IRS990/PYProgramServiceRevenueAmt023355085
IRS990/PYRevenuesLessExpensesAmt019845
IRS990/PYSalariesCompEmpBnftPaidAmt018700292
IRS990/PYTotalExpensesAmt023406128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023425973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022587662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022587662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023355085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022202812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022153913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020942893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111242365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0865
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020942893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020968562
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294142
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,056,526
Liabilities
$2,135,829
Net assets
$3,920,697
Revenue
$22,620,378
Expenses
$22,567,735
Net income
$52,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$7.54$2.10$30.8$33.5$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.90$4.84$29.4$29.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.90$4.72$27.1$26.7$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.30$4.30$24.5$24.2$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0