Civic Intelligence

Center for Prevention Services

990 • Fiscal year 2016 • EIN 56-0999338

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profilewww.preventionservices.org

View Organization Page

1117 East Morehead StreetCharlotte, NC 28204

(704) 375-3784

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,883

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$459,860

Down $75,654 (-14%) from 2015

Net Assets

Down

$435,784

Down $55,615 (-11%) from 2015

Liabilities

Down

$24,076

Down $20,039 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$835,549

Up $111,077 (+15%) from 2015

Expenses

Up

$877,770

Up $68,791 (+8.5%) from 2015

Net Income

Up

-$42,221

Up $42,286 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $501,988Liabilities 2010: $138,318Net Assets 2010: $363,6702010Assets 2011: $497,888Liabilities 2011: $252,295Net Assets 2011: $245,5932011Assets 2012: $459,282Liabilities 2012: $181,038Net Assets 2012: $278,2442012Assets 2013: $383,826Liabilities 2013: $115,780Net Assets 2013: $268,0462013Assets 2014: $633,424Liabilities 2014: $58,227Net Assets 2014: $575,1972014Assets 2015: $535,514Liabilities 2015: $44,115Net Assets 2015: $491,3992015Assets 2016: $459,860Liabilities 2016: $24,076Net Assets 2016: $435,7842016Assets 2017: $522,124Liabilities 2017: $26,845Net Assets 2017: $495,2792017Assets 2018: $583,124Liabilities 2018: $53,246Net Assets 2018: $529,8782018Assets 2019: $526,751Liabilities 2019: $35,330Net Assets 2019: $491,4212019Assets 2020: $743,374Liabilities 2020: $88,710Net Assets 2020: $654,6642020Assets 2021: $883,086Liabilities 2021: $95,726Net Assets 2021: $787,3602021Assets 2022: $934,506Liabilities 2022: $152,796Net Assets 2022: $781,7102022Assets 2023: $975,826Liabilities 2023: $351,062Net Assets 2023: $624,7642023

Highlighted filing

2016

Assets$459,860
Liabilities$24,076
Net Assets$435,784
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $916,6152010Expenses 2011: $933,1672011Revenue 2012: $886,952Expenses 2012: $854,301Net Income 2012: $32,6512012Expenses 2013: $613,3392013Revenue 2014: $872,212Expenses 2014: $586,834Net Income 2014: $285,3782014Revenue 2015: $724,472Expenses 2015: $808,979Net Income 2015: -$84,5072015Revenue 2016: $835,549Expenses 2016: $877,770Net Income 2016: -$42,2212016Revenue 2017: $985,711Expenses 2017: $968,123Net Income 2017: $17,5882017Revenue 2018: $1,019,094Expenses 2018: $1,008,193Net Income 2018: $10,9012018Revenue 2019: $896,491Expenses 2019: $944,487Net Income 2019: -$47,9962019Revenue 2020: $1,482,291Expenses 2020: $1,318,478Net Income 2020: $163,8132020Revenue 2021: $1,471,839Expenses 2021: $1,437,817Net Income 2021: $34,0222021Revenue 2022: $2,290,538Expenses 2022: $2,235,324Net Income 2022: $55,2142022Revenue 2023: $2,234,810Expenses 2023: $2,453,300Net Income 2023: -$218,4902023

Highlighted filing

2016

Revenue$835,549
Expenses$877,770
Net Income-$42,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$835,549
Mission and Program Overview

Mission

To provide a better understanding of substance abuse through prevention, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$326,221$277,905▼ $48,316
Cash and Non-Interest-Bearing Accounts$133,795$107,626▼ $26,169
Pledges and Grants Receivable$47,900$44,458▼ $3,442
Land, Buildings, and Equipment, Net$15,997$16,049▲ $52
Inventories for Sale or Use$8,208$9,088▲ $880
Prepaid Expenses and Deferred Charges$2,583$4,105▲ $1,522
Accounts Receivable$810$629▼ $181
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$535,514$459,860▼ $75,654
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,186$22,204▼ $15,982
Other Liabilities$5,929$1,872▼ $4,057
Total Liabilities$44,115$24,076▼ $20,039
Net Assets / Fund Balance
Unrestricted Net Assets$483,047$432,111▼ $50,936
Temporarily Rstr Net Assets$8,352$3,673▼ $4,679
Total Net Assets Fund Balance$491,399$435,784▼ $55,615
Total Liabilities and Net Assets / Fund Balance$535,514$459,860▼ $75,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,969$11,808$23,777
Other Land Buildings$4,080$6,768$10,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$326,221-▼ $13,395-$277,905
2014$322,983-▲ $6,781-$326,221
2013-$300,000▲ $24,334-$322,983
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Goble-ClarkExecutive DirecFT$72,567$10,316$82,883

Board Members and Trustees

NameTitle
Shannon WarrenChairman
Beau DooleyVice Chairman
Alanna BrewtonDirector
Alex KearnsDirector
Bryan GomezDirector
Chris WilliamsDirector
Eric MeyerDirector
Robert MartinDirector
Ysbell KearnsDirector
Frankie TackSecretary
Marty BrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,957
Program Service Revenue
$13,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,038
Change in Net Assets
$-42,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,479
Revenue Not Reported on Financial Statements
$3,070
Revenue Not Reported on Form 990
$-13,394
Total Revenue per Audited Statements
$819,085
Total Revenue per Form 990
$835,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,381
Other Expenses$225,389
Total Fundraising Expense$8,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,466$48,935$6,433$571,834
Current Officers, Directors, Trustees, and Key Employees$56,383$24,164-$80,547
Occupancy$53,239$6,794$598$60,631
Fees for Services Other$37,577$4,795$422$42,794
Travel$30,306$3,867$340$34,513
All Other Expenses$15,455$1,972$173$17,600
Advertising$8,785$1,121$99$10,005
Insurance$8,514$1,087$96$9,697
Depreciation Depletion$4,962$633$56$5,651
Other Expenses$4,813$614$54$5,481
Fees for Service Investment Mgmnt Fees-$3,070-$3,070
Total Functional Expenses$768,066$101,079$8,625$877,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,770
Expenses per Audited Statements$874,700
Total Expenses per Audited Statements$874,700
Expenses Not Reported on Financial Statements$3,070
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$1,872
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
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, Line 11B: Form 990 Review Process

“A copy will be provided to board of directors for approval.”

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

“The Board of Directors determines the compensation for the Executive Director. The board decides a hiring range and then negotiates the final salary. Raises for the ED are also determined by the Board. Benchmarks are set for the Director and the director is evaluated against those benchmarks and goals. Evaluations are done with input from the Board, the Community and Employees.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Prevention Services
EIN
56-0999338
Phone
7043753784
Address
1117 East Morehead Street, Charlotte, NC 28204

Signing Officer

Name
Marty Brecht
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Warren
Formed
1971
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0326221
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277905
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016049
IRS990/LandBldgEquipCostOrOtherBssAmt034625
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a better understanding of substance abuse through prevention, education, and research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491399
IRS990/NetAssetsOrFundBalancesEOYAmt0435784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0598
IRS990/OccupancyGrp/ManagementAndGeneralAmt06794
IRS990/OccupancyGrp/ProgramServicesAmt053239
IRS990/OccupancyGrp/TotalAmt060631
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3614
IRS990/OtherExpensesGrp/ProgramServicesAmt013220
IRS990/OtherExpensesGrp/ProgramServicesAmt111255
IRS990/OtherExpensesGrp/ProgramServicesAmt27091
IRS990/OtherExpensesGrp/ProgramServicesAmt34813
IRS990/OtherExpensesGrp/TotalAmt015054
IRS990/OtherExpensesGrp/TotalAmt112817
IRS990/OtherExpensesGrp/TotalAmt28076
IRS990/OtherExpensesGrp/TotalAmt35481
IRS990/OtherLiabilitiesGrp/BOYAmt05929
IRS990/OtherLiabilitiesGrp/EOYAmt01872
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfficerNm0Shannon Warren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269178
IRS990/PYProgramServiceRevenueAmt012600
IRS990/PYRevenuesLessExpensesAmt0-84507
IRS990/PYSalariesCompEmpBnftPaidAmt0539801
IRS990/PYTotalExpensesAmt0808979
IRS990/PYTotalRevenueAmt0724472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03516272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt03516272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516272
IRS990ScheduleA/TotalSupportAmt03623920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt087786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099015
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03070
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0326221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277905
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,860
Liabilities
$24,076
Net assets
$435,784
Revenue
$835,549
Expenses
$877,770
Net income
-$42,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.35$0.62$2.23$2.45$0.22
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$2.29$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.47$1.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.48$1.32$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.90$0.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.02$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.84$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.49$0.72$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.87$0.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.61
2012Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.89$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.92