Civic Intelligence

Beans and Rice Inc.

990 • Fiscal year 2018 • EIN 54-1851247

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

PO Box 397Radford, VA 24143

(540) 980-4111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$618,300

Down $13,021 (-2.1%) from 2017

Net Assets

Down

$243,911

Down $5,532 (-2.2%) from 2017

Liabilities

Down

$374,389

Down $7,489 (-2.0%) from 2017

Revenue

Down

$419,408

Down $70,915 (-14%) from 2017

Expenses

Up

$424,940

Up $8,201 (+2.0%) from 2017

Net Income

Down

-$5,532

Down $79,116 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $122,937Liabilities 2011: $1,868Net Assets 2011: $121,0692011Assets 2012: $73,340Liabilities 2012: $3,486Net Assets 2012: $69,8542012Assets 2013: $141,807Liabilities 2013: $23,874Net Assets 2013: $117,9332013Assets 2014: $141,807Liabilities 2014: $23,874Net Assets 2014: $117,9332014Assets 2015: $364,942Liabilities 2015: $222,090Net Assets 2015: $142,8522015Assets 2016: $659,239Liabilities 2016: $483,380Net Assets 2016: $175,8592016Assets 2017: $631,321Liabilities 2017: $381,878Net Assets 2017: $249,4432017Assets 2018: $618,300Liabilities 2018: $374,389Net Assets 2018: $243,9112018Assets 2019: $793,103Liabilities 2019: $561,256Net Assets 2019: $231,8472019Assets 2020: $735,000Liabilities 2020: $568,813Net Assets 2020: $166,1872020Assets 2021: $922,399Liabilities 2021: $711,486Net Assets 2021: $210,9132021Assets 2022: $777,505Liabilities 2022: $683,430Net Assets 2022: $94,0752022Assets 2023: $757,933Liabilities 2023: $466,317Net Assets 2023: $291,6162023Assets 2024: $612,947Liabilities 2024: $456,487Net Assets 2024: $156,4602024

Highlighted filing

2018

Assets$618,300
Liabilities$374,389
Net Assets$243,911

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $176,5362011Expenses 2012: $319,5542012Revenue 2013: $394,834Expenses 2013: $377,083Net Income 2013: $17,7512013Revenue 2014: $394,834Expenses 2014: $377,083Net Income 2014: $17,7512014Revenue 2015: $464,037Expenses 2015: $439,118Net Income 2015: $24,9192015Revenue 2016: $577,666Expenses 2016: $544,659Net Income 2016: $33,0072016Revenue 2017: $490,323Expenses 2017: $416,739Net Income 2017: $73,5842017Revenue 2018: $419,408Expenses 2018: $424,940Net Income 2018: -$5,5322018Revenue 2019: $498,291Expenses 2019: $510,355Net Income 2019: -$12,0642019Revenue 2020: $382,235Expenses 2020: $447,895Net Income 2020: -$65,6602020Revenue 2021: $432,625Expenses 2021: $387,900Net Income 2021: $44,7252021Revenue 2022: $219,999Expenses 2022: $336,837Net Income 2022: -$116,8382022Revenue 2023: $177,062Expenses 2023: $176,980Net Income 2023: $822023Revenue 2024: $83,362Expenses 2024: $218,640Net Income 2024: -$135,2782024

Highlighted filing

2018

Revenue$419,408
Expenses$424,940
Net Income-$5,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$419,408
Mission and Program Overview

Mission

To assist in growing capacities and assets in low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,420$224,024▼ $8,396
Cash and Non-Interest-Bearing Accounts$198,654$207,555▲ $8,901
Savings and Temporary Cash Investments$98,088$104,398▲ $6,310
Pledges and Grants Receivable$58,780$31,565▼ $27,215
Other Notes and Loans Receivable, Net$42,119$24,804▼ $17,315
Accounts Receivable$253$24,281▲ $24,028
Prepaid Expenses and Deferred Charges$164$1,363▲ $1,199
Intangible Assets$723$310▼ $413
Inventories for Sale or Use$120--
Total Assets$631,321$618,300▼ $13,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,000$198,214▼ $11,786
Deferred Revenue$133,784$132,462▼ $1,322
Other Liabilities$12,382$15,998▲ $3,616
Grants Payable$15,375$15,375→ $0
Accounts Payable and Accrued Expenses$10,337$12,340▲ $2,003
Total Liabilities$381,878$374,389▼ $7,489
Net Assets / Fund Balance
Unrestricted Net Assets$137,645$128,155▼ $9,490
Temporarily Rstr Net Assets$111,798$115,756▲ $3,958
Total Net Assets Fund Balance$249,443$243,911▼ $5,532
Total Liabilities and Net Assets / Fund Balance$631,321$618,300▼ $13,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,548$13,225$204,773
Equipment$2,684$63,789$66,473
Land$23,514-$23,514
Other Land Buildings$6,278$11,022$17,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric BuceyExecutive DirectorFT$35,200$35,200

Board Members and Trustees

NameTitle
Jeff IrbyPresident
Wayland OverstreetVice president
Howard SadlerBoard Member
Justin MosbyBoard Member
Laura JacobsenBoard Member
Lewis TownsendBoard Member
Michael ReisBoard Member
Julie WilliamsSecretary
Shawn UttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,387
Program Service Revenue
$174,503
Investment Income
$2,609
Other Revenue
$31,909
All Other Contributions
$117,925
Change in Net Assets
$-5,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory182$79,913Depr retail value
Total Noncash Contributions182$79,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,408
Total Revenue per Audited Statements
$419,408
Total Revenue per Form 990
$419,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,288
Other Expenses$127,087
Grants and Similar Amounts Paid$85,565
Total Fundraising Expense$8,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,860--$152,860
Grants to Domestic Individuals$85,565--$85,565
Current Officers, Directors, Trustees, and Key Employees$23,424$13,056$1,920$38,400
Occupancy$10,499$14,300$1,349$26,148
Other Expenses$17,433$751-$18,184
Insurance$9,756$7,230$89$17,075
Payroll Taxes$13,529$1,040$147$14,716
All Other Expenses$6,510$3,169$2,198$11,877
Depreciation Depletion$4,084$2,830$1,896$8,810
Fees for Services Accounting-$8,745-$8,745
Interest$3,683$4,502-$8,185
Office Expenses$696$6,936$425$8,057
Other Employee Benefits$5,844$408$60$6,312
Travel$6,005--$6,005
Information Technology$3,077$2,264-$5,341
Fees for Services Other-$1,288-$1,288
Advertising$448--$448
Total Functional Expenses$347,011$69,845$8,084$424,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,940
Total Expenses per Audited Statements$424,940
Total Expenses per Form 990$424,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$13,482
Payroll taxes$1,229
Reimbursements payable$837
Security deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

The executive director and the treasurer review the tax return before it is filed.

Conflict of interest policy compliance Part VI line 12C

The Organization requires annual discosure of confilcts of interest from all board members and employees.

CEO executive director top management comp Part VI line 15A

The salary of the executive director is determined annually by the board of directors.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are made available upon request. The executive director makes aqnd distributes any requested documents.

Filing and Contact Details

Filer

Filer Name
Beans and Rice Inc
EIN
54-1851247
Address
PO Box 397, Radford, VA 24143

Signing Officer

Name
Eric Bucey
Title
Executive Direc
Phone
5409804111
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Irby
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
148

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt08057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06312
IRS990/OtherExpensesGrp/Desc0Memberships & dues
IRS990/OtherExpensesGrp/Desc1Vehicle expense
IRS990/OtherExpensesGrp/Desc2Equipment rent & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3751
IRS990/OtherExpensesGrp/ProgramServicesAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt13470
IRS990/OtherExpensesGrp/ProgramServicesAmt217433
IRS990/OtherExpensesGrp/TotalAmt0187
IRS990/OtherExpensesGrp/TotalAmt14048
IRS990/OtherExpensesGrp/TotalAmt22689
IRS990/OtherExpensesGrp/TotalAmt318184
IRS990/OtherLiabilitiesGrp/BOYAmt012382
IRS990/OtherLiabilitiesGrp/EOYAmt015998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119485
IRS990/OtherRevenueTotalAmt031700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152860
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt013529
IRS990/PayrollTaxesGrp/TotalAmt014716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01363
IRS990/PrincipalOfficerNm0Jeff Irby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Service
IRS990/ProgramServiceRevenueGrp/Desc1Asset Development
IRS990/ProgramServiceRevenueGrp/Desc2Afterschool Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072415
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt0163846
IRS990/PYOtherRevenueAmt036004
IRS990/PYProgramServiceRevenueAmt0195568
IRS990/PYRevenuesLessExpensesAmt073584
IRS990/PYSalariesCompEmpBnftPaidAmt0180478
IRS990/PYTotalExpensesAmt0416739
IRS990/PYTotalRevenueAmt0490323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85860
IRS990ScheduleA/PublicSupportPY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt01890314
IRS990ScheduleA/SubstantialContributorsTotAmt0209565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099879
IRS990ScheduleA/TotalSupportAmt02201676
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt03800
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt08415
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204773
IRS990ScheduleD/DistributionsDuringYearAmt01918
IRS990ScheduleD/EndingBalanceAmt010297
IRS990ScheduleD/EquipmentGrp/BookValueAmt02684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066473
IRS990ScheduleD/ExpensesSubtotalAmt0424940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reimbursements payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0419408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.13$4.56$1.56$0.83$2.19$1.35
2023Summary only. Only limited summary data is available for this year.$7.58$4.66$2.92$1.77$1.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.83$0.94$2.20$3.37$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.11$2.11$4.33$3.88$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.69$1.66$3.82$4.48$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$5.61$2.32$4.98$5.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.18$3.74$2.44$4.19$4.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$3.82$2.49$4.90$4.17$0.74
2016Summary only. Only limited summary data is available for this year.$6.59$4.83$1.76$5.78$5.45$0.33
2015Summary only. Only limited summary data is available for this year.$3.65$2.22$1.43$4.64$4.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.42$0.24$1.18$3.95$3.77$0.18
2013Summary only. Only limited summary data is available for this year.$1.42$0.24$1.18$3.95$3.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.77