Civic Intelligence

Systems Building Research Alliance

990 • Fiscal year 2018 • EIN 56-1960950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

C/O E Levy 1776 Broadway 1250New York, NY 10019

(212) 496-0900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

84%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,124,407

Up $389,173 (+53%) from 2017

Net Assets

Up

$934,607

Up $238,892 (+34%) from 2017

Liabilities

Up

$189,800

Up $150,281 (+380%) from 2017

Revenue

Up

$1,074,520

Up $490,791 (+84%) from 2017

Expenses

Up

$840,427

Up $356,680 (+74%) from 2017

Net Income

Up

$234,093

Up $134,111 (+134%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $164,608Liabilities 2010: $303,184Net Assets 2010: -$138,5762010Assets 2011: $343,113Liabilities 2011: $472,854Net Assets 2011: -$129,7412011Assets 2012: $528,658Liabilities 2012: $662,260Net Assets 2012: -$133,6022012Assets 2013: $1,065,298Liabilities 2013: $1,155,760Net Assets 2013: -$90,4622013Assets 2014: $544,891Liabilities 2014: $591,918Net Assets 2014: -$47,0272014Assets 2015: $1,378,709Liabilities 2015: $1,167,572Net Assets 2015: $211,1372015Assets 2016: $771,880Liabilities 2016: $176,147Net Assets 2016: $595,7332016Assets 2017: $735,234Liabilities 2017: $39,519Net Assets 2017: $695,7152017Assets 2018: $1,124,407Liabilities 2018: $189,800Net Assets 2018: $934,6072018Assets 2019: $1,117,481Liabilities 2019: $93,387Net Assets 2019: $1,024,0942019Assets 2020: $2,531,392Liabilities 2020: $222,466Net Assets 2020: $2,308,9262020Assets 2021: $3,295,952Liabilities 2021: $203,529Net Assets 2021: $3,092,4232021Assets 2022: $4,274,153Liabilities 2022: $435,315Net Assets 2022: $3,838,8382022Assets 2023: $6,333,539Liabilities 2023: $152,137Net Assets 2023: $6,181,4022023Assets 2024: $10,155,349Liabilities 2024: $153,876Net Assets 2024: $10,001,4732024

Highlighted filing

2018

Assets$1,124,407
Liabilities$189,800
Net Assets$934,607

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $761,8742010Expenses 2011: $1,540,4672011Expenses 2012: $1,882,1272012Revenue 2013: $2,595,360Expenses 2013: $2,552,220Net Income 2013: $43,1402013Revenue 2014: $2,709,102Expenses 2014: $2,665,667Net Income 2014: $43,4352014Revenue 2015: $3,303,917Expenses 2015: $3,045,753Net Income 2015: $258,1642015Revenue 2016: $2,223,504Expenses 2016: $1,838,908Net Income 2016: $384,5962016Revenue 2017: $583,729Expenses 2017: $483,747Net Income 2017: $99,9822017Revenue 2018: $1,074,520Expenses 2018: $840,427Net Income 2018: $234,0932018Revenue 2019: $595,556Expenses 2019: $524,288Net Income 2019: $71,2682019Revenue 2020: $2,388,088Expenses 2020: $1,105,870Net Income 2020: $1,282,2182020Revenue 2021: $1,982,698Expenses 2021: $1,198,962Net Income 2021: $783,7362021Revenue 2022: $2,102,760Expenses 2022: $1,248,244Net Income 2022: $854,5162022Revenue 2023: $3,083,181Expenses 2023: $1,183,745Net Income 2023: $1,899,4362023Revenue 2024: $4,930,518Expenses 2024: $1,447,014Net Income 2024: $3,483,5042024

Highlighted filing

2018

Revenue$1,074,520
Expenses$840,427
Net Income$234,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,074,520
Mission and Program Overview

Mission

The mission of the organization is to develop new technologies to enhance the value, quality and performance of the nation's factory built homes, both manufactured and modular. Sbra's research supports the industry by developing new methods for using factory built homes in a wide array of housing applications, by solving technical challenges, and by paving the way for innovations in the home design, construction, and installation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$753,714-
Accounts Receivable$33,674$196,730▲ $163,056
Cash and Non-Interest-Bearing Accounts$701,560$172,874▼ $528,686
Savings and Temporary Cash Investments-$1,089-
Total Assets$735,234$1,124,407▲ $389,173
Liabilities
Accounts Payable and Accrued Expenses$39,519$135,800▲ $96,281
Deferred Revenue-$54,000-
Total Liabilities$39,519$189,800▲ $150,281
Net Assets / Fund Balance
Unrestricted Net Assets$695,715$934,607▲ $238,892
Total Net Assets Fund Balance$695,715$934,607▲ $238,892
Total Liabilities and Net Assets / Fund Balance$735,234$1,124,407▲ $389,173
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Levy Partnership INCGeneral Services Contractor1776 BROADWAY SUITE 1250, New York, NY 10019$372,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,054,321
Investment Income
$4
Other Revenue
$20,195
Change in Net Assets
$234,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,799
Total Revenue per Audited Statements
$1,079,319
Total Revenue per Form 990
$1,074,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$34,961-$34,961
Fees for Services Other$23,550--$23,550
Other Expenses$156,920$22,995-$22,995
Fees for Services Accounting-$16,650-$16,650
All Other Expenses$480$5,251-$5,731
Insurance-$1,215-$1,215
Office Expenses-$70-$70
Total Functional Expenses$640,230$200,197$0$840,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,427
Total Expenses per Audited Statements$840,427
Total Expenses per Form 990$840,427
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Sbra membership is open to all entities as the bod determines have interest in the development, evaluation and demonstration of innovative techniques for designing, constructing and delivering manufactured and modular homes and to accelerate their acceptance through educational programs and direct commercialiation efforts. Membership is subject to qualifications described in sbra's bylaws.

Form 990, Part VI, Section A, Line 7A

The members of the governing body; chair, vice-chair and the treasurer shall be elected by ballots and be subject to the presence of quorum.

Form 990, Part VI, Section A, Line 7B

The decisions relating to appointment of various committee members, treasurer, board of directors and any other decision critical to the organization are subject to the approval of the board of directors.

Form 990, Part VI, Section A, Line 8B

There were no meetings of any committee without the presence of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the governing body via email in electronic (pdf) format.

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

The organization's standard operating procedure includes review of conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Systems Building Research Alliance
EIN
56-1960950
Phone
2124960900
Address
C/O E LEVY 1776 BROADWAY 1250, NEW YORK, NY 10019

Signing Officer

Name
Fr Jayar Daily
Title
Chair
Phone
2124960900
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Jayar Daily
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Frank Fico CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Sbra follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. Should there be interest on underpayments of income tax, sbra would classify it as "interest expense." sbra would classify penalties in connection with underpayments of tax as "other expense." sbra is subject to audit by tax authorities. Sbra believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, were such an audit to occur, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities could differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. Sbra files federal informational return. With few exceptions, sbra is no longer subject to federal, state, or local income tax examinations for fiscal years before 2015.

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135800
IRS990/AccountsReceivableGrp/BOYAmt033674
IRS990/AccountsReceivableGrp/EOYAmt0196730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO DEVELOP NEW TECHNOLOGIES TO ENHANCE THE VALUE, QUALITY AND PERFORMANCE OF THE NATION'S FACTORY BUILT HOMES, BOTH MANUFACTURED AND MODULAR. SBRA'S RESEARCH SUPPORTS THE INDUSTRY BY DEVELOPING NEW METHODS FOR USING FACTORY BUILT HOMES IN A WIDE ARRAY OF HOUSING APPLICATIONS, BY SOLVING TECHNICAL CHALLENGES, AND BY PAVING THE WAY FOR INNOVATIONS IN THE HOME DESIGN, CONSTRUCTION, AND INSTALLATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480
IRS990/AllOtherExpensesGrp/TotalAmt05731
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LEVY PARTNERSHIP
IRS990/BooksInCareOfDetail/PhoneNum02124960900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 BROADWAY SUITE 1250
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0701560
IRS990/CashNonInterestBearingGrp/EOYAmt0172874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0372551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01776 BROADWAY SUITE 1250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010019
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE LEVY PARTNERSHIP INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL SERVICES CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0840427
IRS990/CYOtherRevenueAmt020195
IRS990/CYProgramServiceRevenueAmt01054321
IRS990/CYRevenuesLessExpensesAmt0234093
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0840427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074520
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt054000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECT: ENERGY STAR CERTIFIED HOMES PROGRAM ADMINISTRATION. THE PROJECT INVOLVES PROVIDING TECHNICAL SUPPORT, PROBLEM RESOLUTION AND NATIONAL QUALITY CONTROL OVERSIGHT OF U.S. EPA'S ENERGY STAR CERTIFICATION PROGRAM FOR FACTORY BUILT HOMES (ALL:13B/H).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0180950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016650
IRS990/FeesForServicesAccountingGrp/TotalAmt016650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034961
IRS990/FeesForServicesLegalGrp/TotalAmt034961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023550
IRS990/FeesForServicesOtherGrp/TotalAmt023550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FR JAYAR DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2MANUEL SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK EZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES FANARO
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HAISLIP
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ZIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLI GOOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01074520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/TotalAmt01215
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0753714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO DEVELOP NEW TECHNOLOGIES TO ENHANCE THE VALUE, QUALITY AND PERFORMANCE OF THE NATION'S FACTORY BUILT HOMES, BOTH MANUFACTURED AND MODULAR. SBRA'S RESEARCH SUPPORTS THE INDUSTRY BY DEVELOPING NEW METHODS FOR USING FACTORY BUILT HOMES IN A WIDE ARRAY OF HOUSING APPLICATIONS, BY SOLVING TECHNICAL CHALLENGES, AND BY PAVING THE WAY FOR INNOVATIONS IN THE HOME DESIGN, CONSTRUCTION, AND INSTALLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695715
IRS990/NetAssetsOrFundBalancesEOYAmt0934607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/PROJECT ADMINIS
IRS990/OtherExpensesGrp/Desc1ENERGY STAR ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2ORGANIZATION ADMINISTRA
IRS990/OtherExpensesGrp/Desc3RESEARCH PROJECT DEVELO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122995
IRS990/OtherExpensesGrp/ProgramServicesAmt0459280
IRS990/OtherExpensesGrp/ProgramServicesAmt1156920
IRS990/OtherExpensesGrp/TotalAmt0459280
IRS990/OtherExpensesGrp/TotalAmt1156920
IRS990/OtherExpensesGrp/TotalAmt2119055
IRS990/OtherExpensesGrp/TotalAmt322995
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020195
IRS990/OtherRevenueTotalAmt020195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FR JAYAR DAILY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY STAR
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459281
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGRANN/AEP OHIO PROGRAM:SYSTEMS BUILDING RESEARCH ALLIANCE ENTERED INTO SUBCONTRACT WITH MAGRANN ASSOCIATES, WHO CONTRACTED WITH UTILITY COMPANY AMERICAN ELECTRIC POWER COMPANY OHIO (AEP OHIO) TO IMPLEMENT AND MANAGE PROGRAM DESIGNED TO PROMOTE THE SALES AND CONSTRUCTION OF ENERGY EFFICIENT NEW MANUFACTURED HOMES BY OFFERING INCENTIVES TO COMPANIES (HVAC DISTRIBUTORS, HOME MANUFACTURERS AND HOME RETAILERS) THAT SELL HEAT PUMPS FOR OR THAT PRODUCE AND SELL MANUFACTURED HOMES (ALL:13Q).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034781
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT: APPALACHIAN POWER COMPANY (APC) ENERGY STAR REBATE PROGRAM.SYSTEMS BUILDING RESEARCH ALLIANCE ENTERED INTO CONTRACT WITH UTILITY COMPANY APC TO ADMINISTER A PROGRAM DESIGNED TO PROMOTE THE SALES AND CONSTRUCTION OF ENERGY STAR MANUFACTURED HOMES BY OFFERING REBATES TO COMPANIES (MANUFACTURERS, HOME RETAILERS AND HVAC EQUIPMENT DISTRIBUTORS) THAT PRODUCE, SELL OR PROVIDE HEAT PUMPS FOR ENERGY STAR MANUFACTURED HOMES (ALL:13M).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROJECTS: OTHER PROJECTS INCLUDE PROVIDING TECHNICAL SUPPORT TO THE MANUFACTURED HOUSING INSTITUTE AND FACILITATING ENERGY STAR INCENTIVE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0483747
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt0579479
IRS990/PYRevenuesLessExpensesAmt099982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583729
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04799
IRS990ScheduleD/RevenueNotReportedAmt04799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBRA FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, SBRA WOULD CLASSIFY IT AS "INTEREST EXPENSE." SBRA WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE." SBRA IS SUBJECT TO AUDIT BY TAX AUTHORITIES. SBRA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, WERE SUCH AN AUDIT TO OCCUR, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES COULD DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SBRA FILES FEDERAL INFORMATIONAL RETURN. WITH FEW EXCEPTIONS, SBRA IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0840427
IRS990ScheduleD/TotalRevenuePerForm990Amt01074520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01079319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBRA MEMBERSHIP IS OPEN TO ALL ENTITIES AS THE BOD DETERMINES HAVE INTEREST IN THE DEVELOPMENT, EVALUATION AND DEMONSTRATION OF INNOVATIVE TECHNIQUES FOR DESIGNING, CONSTRUCTING AND DELIVERING MANUFACTURED AND MODULAR HOMES AND TO ACCELERATE THEIR ACCEPTANCE THROUGH EDUCATIONAL PROGRAMS AND DIRECT COMMERCIALIATION EFFORTS. MEMBERSHIP IS SUBJECT TO QUALIFICATIONS DESCRIBED IN SBRA'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY; CHAIR, VICE-CHAIR AND THE TREASURER SHALL BE ELECTED BY BALLOTS AND BE SUBJECT TO THE PRESENCE OF QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS RELATING TO APPOINTMENT OF VARIOUS COMMITTEE MEMBERS, TREASURER, BOARD OF DIRECTORS AND ANY OTHER DECISION CRITICAL TO THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO MEETINGS OF ANY COMMITTEE WITHOUT THE PRESENCE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY VIA EMAIL IN ELECTRONIC (PDF) FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S STANDARD OPERATING PROCEDURE INCLUDES REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735234
IRS990/TotalAssetsEOYAmt01124407
IRS990/TotalAssetsGrp/BOYAmt0735234
IRS990/TotalAssetsGrp/EOYAmt01124407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039519
IRS990/TotalLiabilitiesEOYAmt0189800
IRS990/TotalLiabilitiesGrp/BOYAmt039519
IRS990/TotalLiabilitiesGrp/EOYAmt0189800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045000
IRS990/TotalOtherProgSrvcRevenueAmt062376
IRS990/TotalProgramServiceExpensesAmt0640230
IRS990/TotalProgramServiceRevenueAmt01054321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O E LEVY 1776 BROADWAY 1250
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RESEARCH-ALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FR JAYAR DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124960900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYSTEMS BUILDING RESEARCH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SYST
ReturnHeader/Filer/EIN0561960950
ReturnHeader/Filer/PhoneNum02124960900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E LEVY 1776 BROADWAY 1250
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E2706C375E039EB00F36CED9FDCA9AB677DCF8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.194.136.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK FICO CPA
ReturnHeader/ReturnTs02019-11-14T14:58:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.15$10.0$4.93$1.45$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.15$6.18$3.08$1.18$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.44$3.84$2.10$1.25$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.09$1.98$1.20$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$2.39$1.11$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.02$0.60$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$1.07$0.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.58$0.48$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$2.22$1.84$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.17$0.21$3.30$3.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.05$2.71$2.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.16$0.09$2.60$2.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.66$0.13$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.30$0.14$0.76