Civic Intelligence

Nothing Into Something Real Estate Inc.

990 • Fiscal year 2017 • EIN 56-2599608

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.THEEXITPROGRAM.COM
1561 Old Leonad AveColumbus, OH 43219

(614) 253-8969

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,928

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,614,787

Up $2,008,467 (+331%) from 2015

Net Assets

Up

$438,872

Up $206,644 (+89%) from 2015

Liabilities

Up

$2,175,915

Up $1,801,823 (+482%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$1,849,108

Up $114,009 (+6.6%) from 2015

Expenses

Up

$1,707,321

Up $35,744 (+2.1%) from 2015

Net Income

Up

$141,787

Up $78,265 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $205,788Liabilities 2012: $0Net Assets 2012: $205,7882012Assets 2013: $380,933Liabilities 2013: $28,842Net Assets 2013: $352,0912013Assets 2014: $347,986Liabilities 2014: $179,278Net Assets 2014: $168,7082014Assets 2015: $606,320Liabilities 2015: $374,092Net Assets 2015: $232,2282015Assets 2017: $2,614,787Liabilities 2017: $2,175,915Net Assets 2017: $438,8722017Assets 2018: $3,276,027Liabilities 2018: $2,933,379Net Assets 2018: $342,6482018Assets 2019: $3,889,885Liabilities 2019: $3,527,573Net Assets 2019: $362,3122019Assets 2020: $1,389,479Liabilities 2020: $864,817Net Assets 2020: $524,6622020Assets 2021: $1,577,846Liabilities 2021: $1,011,483Net Assets 2021: $566,3632021Assets 2022: $1,571,173Liabilities 2022: $960,431Net Assets 2022: $610,7422022Assets 2023: $1,511,481Liabilities 2023: $866,852Net Assets 2023: $644,6292023Assets 2024: $1,466,247Liabilities 2024: $821,632Net Assets 2024: $644,6152024Assets 2025: $1,671,769Liabilities 2025: $889,627Net Assets 2025: $782,1422025

Highlighted filing

2017

Assets$2,614,787
Liabilities$2,175,915
Net Assets$438,872
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $388,9052010Expenses 2012: $1,299,7342012Revenue 2013: $673,313Expenses 2013: $617,891Net Income 2013: $55,4222013Revenue 2014: $1,489,299Expenses 2014: $1,389,415Net Income 2014: $99,8842014Revenue 2015: $1,735,099Expenses 2015: $1,671,577Net Income 2015: $63,5222015Revenue 2017: $1,849,108Expenses 2017: $1,707,321Net Income 2017: $141,7872017Revenue 2018: $1,880,490Expenses 2018: $1,862,697Net Income 2018: $17,7932018Revenue 2019: $2,384,399Expenses 2019: $2,276,196Net Income 2019: $108,2032019Revenue 2020: $2,394,553Expenses 2020: $2,222,655Net Income 2020: $171,8982020Revenue 2021: $1,933,975Expenses 2021: $1,892,274Net Income 2021: $41,7012021Revenue 2022: $2,003,805Expenses 2022: $1,959,426Net Income 2022: $44,3792022Revenue 2023: $2,096,396Expenses 2023: $2,062,509Net Income 2023: $33,8872023Revenue 2024: $2,318,957Expenses 2024: $2,317,121Net Income 2024: $1,8362024Revenue 2025: $2,653,562Expenses 2025: $2,516,035Net Income 2025: $137,5272025

Highlighted filing

2017

Revenue$1,849,108
Expenses$1,707,321
Net Income$141,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,849,108
Mission and Program Overview

Mission

Nisre, inc. Is a faith based non-profit housing organization. Our mission is to provide housing solutions and supportive services for the homeless and at-risk. With programs centered around housing, helping, and healing, nisre, inc. Purposes to restore lives liberating one individual at a time.

To provide housing and supportive services to homeless individuals in transition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,027$2,494,357▲ $1,505,330
Intangible Assets$7,398$72,090▲ $64,692
Cash and Non-Interest-Bearing Accounts$35,894$25,813▼ $10,081
Accounts Receivable$9,890$20,347▲ $10,457
Prepaid Expenses and Deferred Charges$9,914$0▼ $9,914
Savings and Temporary Cash Investments$5,171$8▼ $5,163
Total Assets$1,059,466$2,614,787▲ $1,555,321
Other Assets Total$2,172$2,172→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,825$2,094,975▲ $1,446,150
Accounts Payable and Accrued Expenses$74,315$53,940▼ $20,375
Unsecured Notes Loans Payable$39,241$27,000▼ $12,241
Total Liabilities$762,381$2,175,915▲ $1,413,534
Net Assets / Fund Balance
Unrestricted Net Assets$297,085$438,872▲ $141,787
Total Net Assets Fund Balance$297,085$438,872▲ $141,787
Total Liabilities and Net Assets / Fund Balance$1,059,466$2,614,787▲ $1,555,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,865,482-$1,865,482
Buildings$296,055$31,643$327,698
Equipment$102,084$68,882$170,966
Land$159,083-$159,083
Leasehold Improvements$71,653$16,554$88,207
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele JohnsonChief Executive OfficerPT$68,328$6,600$74,928
Charles Mclemore JrVice President of OperatioFT$47,182-$47,182

Board Members and Trustees

NameTitle
Angela MilesBoard Chair
Dr Shon BunkleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,546
Program Service Revenue
$20,340
Investment Income
$0
Other Revenue
$83,222
All Other Contributions
$5,682
Change in Net Assets
$141,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,449
Salaries, Compensation, and Employee Benefits$770,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,213$54,035-$618,248
Occupancy$531,733$63,503-$595,236
Current Officers, Directors, Trustees, and Key Employees-$124,374-$124,374
Fees for Services Other$59,487$26,099-$85,586
Office Expenses$47,871$7,681-$55,552
Insurance$27,715$23,353-$51,068
Depreciation Depletion-$47,725-$47,725
Payroll Taxes$15,279$3,109-$18,388
Fees for Services Legal-$18,378-$18,378
Fees for Services Accounting-$13,007-$13,007
Travel$10,346--$10,346
Interest-$9,907-$9,907
Other Employee Benefits$950$8,912-$9,862
Advertising$7,025--$7,025
Other Expenses$177$3,296-$3,473
All Other Expenses$810--$810
Total Functional Expenses$1,272,715$434,606$0$1,707,321
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick ReynoldsSpouse of CEORick Reynolds Is an Independent Contractor to the Organization.No$43,200
Michele JohnsonCEO and FounderMichele Owns an Automobile That Is Leased to Nisre. the Payments Are Directly From Nisre to the Lease Financing Company. Nisre Pays for All Expenses Related to Operating and Maintaining the Automobile.No$5,271
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the 990 prior to submission”

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

“The organization has a conflict of interest policy which is available for public inspection.”

Form 990, Part VI, Section B, Line 15

“Salaries for management are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nothing Into Something Real Estate Inc
EIN
56-2599608
Phone
6142538969
Address
1561 OLD LEONAD AVE, COLUMBUS, OH 43219

Signing Officer

Name
Michele Johnson
Title
Director
Phone
6142538969
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Johnson
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the consolidated financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of june 30, 2017.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt074315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053940
IRS990/AccountsReceivableGrp/BOYAmt09890
IRS990/AccountsReceivableGrp/EOYAmt020347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS IN TRANSITION
IRS990/AdvertisingGrp/ProgramServicesAmt07025
IRS990/AdvertisingGrp/TotalAmt07025
IRS990/AllOtherContributionsAmt05682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0810
IRS990/AllOtherExpensesGrp/TotalAmt0810
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06142538969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01561 OLD LEONARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043219
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt035894
IRS990/CashNonInterestBearingGrp/EOYAmt025813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01745546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0936449
IRS990/CYOtherRevenueAmt083222
IRS990/CYProgramServiceRevenueAmt020340
IRS990/CYRevenuesLessExpensesAmt0141787
IRS990/CYSalariesCompEmpBnftPaidAmt0770872
IRS990/CYTotalExpensesAmt01707321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01849108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047725
IRS990/DepreciationDepletionGrp/TotalAmt047725
IRS990/Desc0PROVIDED TRANSITIONAL HOUSING FOR THE HOMELESS AND AT-RISK THROUGH THE EXIT PROGRAM, JESSIE'S WORLD, AND RAHAB'S HIDEAWAY HOUSING PRORAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01272715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013007
IRS990/FeesForServicesAccountingGrp/TotalAmt013007
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018378
IRS990/FeesForServicesLegalGrp/TotalAmt018378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059487
IRS990/FeesForServicesOtherGrp/TotalAmt085586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR SHON BUNKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MCLEMORE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01739864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01849108
IRS990/GrossRentsGrp/RealAmt079965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023353
IRS990/InsuranceGrp/ProgramServicesAmt027715
IRS990/InsuranceGrp/TotalAmt051068
IRS990/IntangibleAssetsGrp/BOYAmt07398
IRS990/IntangibleAssetsGrp/EOYAmt072090
IRS990/InterestGrp/ManagementAndGeneralAmt09907
IRS990/InterestGrp/TotalAmt09907
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494357
IRS990/LandBldgEquipCostOrOtherBssAmt02611436
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NISRE, INC. IS A FAITH BASED NON-PROFIT HOUSING ORGANIZATION. OUR MISSION IS TO PROVIDE HOUSING SOLUTIONS AND SUPPORTIVE SERVICES FOR THE HOMELESS AND AT-RISK. WITH PROGRAMS CENTERED AROUND HOUSING, HELPING, AND HEALING, NISRE, INC. PURPOSES TO RESTORE LIVES LIBERATING ONE INDIVIDUAL AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0648825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02094975
IRS990/NetAssetsOrFundBalancesBOYAmt0297085
IRS990/NetAssetsOrFundBalancesEOYAmt0438872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063503
IRS990/OccupancyGrp/ProgramServicesAmt0531733
IRS990/OccupancyGrp/TotalAmt0595236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07681
IRS990/OfficeExpensesGrp/ProgramServicesAmt047871
IRS990/OfficeExpensesGrp/TotalAmt055552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02172
IRS990/OtherAssetsTotalGrp/EOYAmt02172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09862
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM AND EVENTS COST
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23296
IRS990/OtherExpensesGrp/ProgramServicesAmt05593
IRS990/OtherExpensesGrp/ProgramServicesAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/TotalAmt028991
IRS990/OtherExpensesGrp/TotalAmt15593
IRS990/OtherExpensesGrp/TotalAmt23752
IRS990/OtherExpensesGrp/TotalAmt33473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03257
IRS990/OtherRevenueTotalAmt03257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/ProgramServicesAmt015279
IRS990/PayrollTaxesGrp/TotalAmt018388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0991532
IRS990/PYOtherRevenueAmt087194
IRS990/PYProgramServiceRevenueAmt035188
IRS990/PYRevenuesLessExpensesAmt0110116
IRS990/PYSalariesCompEmpBnftPaidAmt0727636
IRS990/PYTotalExpensesAmt01719168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01739864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06909727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06909727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01739864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06909727
IRS990ScheduleA/TotalSupportAmt06909727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01865482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01865482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02494357
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHELE JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO AND FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15271
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RICK REYNOLDS IS AN INDEPENDENT CONTRACTOR TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MICHELE OWNS AN AUTOMOBILE THAT IS LEASED TO NISRE. THE PAYMENTS ARE DIRECTLY FROM NISRE TO THE LEASE FINANCING COMPANY. NISRE PAYS FOR ALL EXPENSES RELATED TO OPERATING AND MAINTAINING THE AUTOMOBILE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NOTHING INTO SOMETHING REAL ESTATE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXIT PROGRAM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1JESSIE'S WORLD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2RAHAB'S HIDEAWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3EXOFFENDER'S IN TRANSITION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4CARGOMINIUM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5NISRE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EXIT PROGRAM ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1JESSIE'S WORLD ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RAHAB'S ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3EXIT PROGRAM ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5REAL ESTATE FOR PROGRAMMING AND ADMIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51561 OLD LEONARD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5COLUMBUS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd143219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd243219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd343219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd443219
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd543219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462511592
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES SOCIAL ENTERPRISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0M2 SOCIAL ENTERPRISE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01561 OLD LEONARD AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt171249
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SPACE SHARING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt12016 FORM 1120 FOR M2 SOCIAL ENTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0M2 SOCIAL ENTERPRISE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1M2 SOCIAL ENTERPRISE CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,787
Liabilities
$2,175,915
Net assets
$438,872
Revenue
$1,849,108
Expenses
$1,707,321
Net income
$141,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$2.65$2.52$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.82$0.64$2.32$2.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.64$2.10$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.96$0.61$2.00$1.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.57$1.93$1.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.52$2.39$2.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.53$0.36$2.38$2.28$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.93$0.34$1.88$1.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.18$0.44$1.85$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.23$1.74$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.67$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39