Civic Intelligence

Kids First Inc.

990 • Fiscal year 2017 • EIN 58-1919028

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.KIDSFIRSTINC.ORG
1825 West City Drive AbElizabeth City, NC 27909

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$585,266

Down $37,613 (-6.0%) from 2016

Net Assets

Up

$546,691

Up $47,273 (+9.5%) from 2016

Liabilities

Down

$38,575

Down $84,886 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$1,320,356

Up $225,105 (+21%) from 2016

Expenses

Up

$1,273,083

Up $339,750 (+36%) from 2016

Net Income

Down

$47,273

Down $114,645 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,544Liabilities 2011: $7,662Net Assets 2011: $136,8822011Assets 2012: $196,746Liabilities 2012: $15,643Net Assets 2012: $181,1032012Assets 2013: $258,634Liabilities 2013: $18,680Net Assets 2013: $239,9542013Assets 2014: $350,326Liabilities 2014: $36,193Net Assets 2014: $314,1332014Assets 2015: $397,794Liabilities 2015: $60,294Net Assets 2015: $337,5002015Assets 2016: $622,879Liabilities 2016: $123,461Net Assets 2016: $499,4182016Assets 2017: $585,266Liabilities 2017: $38,575Net Assets 2017: $546,6912017Assets 2018: $677,526Liabilities 2018: $35,177Net Assets 2018: $642,3492018Assets 2019: $839,069Liabilities 2019: $30,405Net Assets 2019: $808,6642019Assets 2020: $777,040Liabilities 2020: $143,008Net Assets 2020: $634,0322020Assets 2021: $1,101,027Liabilities 2021: $48,282Net Assets 2021: $1,052,7452021Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2023: $1,247,455Liabilities 2023: $32,789Net Assets 2023: $1,214,6662023Assets 2024: $1,337,303Liabilities 2024: $27,977Net Assets 2024: $1,309,3262024Assets 2025: $1,535,854Liabilities 2025: $31,412Net Assets 2025: $1,504,4422025

Highlighted filing

2017

Assets$585,266
Liabilities$38,575
Net Assets$546,691
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,496Expenses 2011: $355,546Net Income 2011: -$28,0502011Expenses 2012: $327,7662012Expenses 2013: $301,1232013Revenue 2014: $450,266Expenses 2014: $376,087Net Income 2014: $74,1792014Revenue 2015: $928,732Expenses 2015: $905,365Net Income 2015: $23,3672015Revenue 2016: $1,095,251Expenses 2016: $933,333Net Income 2016: $161,9182016Revenue 2017: $1,320,356Expenses 2017: $1,273,083Net Income 2017: $47,2732017Revenue 2018: $1,285,236Expenses 2018: $1,189,578Net Income 2018: $95,6582018Revenue 2019: $1,353,330Expenses 2019: $1,187,015Net Income 2019: $166,3152019Revenue 2020: $989,762Expenses 2020: $1,164,394Net Income 2020: -$174,6322020Revenue 2021: $1,629,274Expenses 2021: $1,210,561Net Income 2021: $418,7132021Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2023: $1,160,160Expenses 2023: $1,026,602Net Income 2023: $133,5582023Revenue 2024: $850,469Expenses 2024: $755,809Net Income 2024: $94,6602024Revenue 2025: $988,634Expenses 2025: $793,518Net Income 2025: $195,1162025

Highlighted filing

2017

Revenue$1,320,356
Expenses$1,273,083
Net Income$47,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,325,957
Mission and Program Overview

Mission

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,801$440,580▼ $23,221
Land, Buildings, and Equipment, Net$92,792$77,587▼ $15,205
Pledges and Grants Receivable$61,495$65,925▲ $4,430
Accounts Receivable$4,791$1,174▼ $3,617
Total Assets$622,879$585,266▼ $37,613
Liabilities
Other Liabilities$20,587$28,747▲ $8,160
Deferred Revenue-$5,500-
Accounts Payable and Accrued Expenses$102,874$4,328▼ $98,546
Total Liabilities$123,461$38,575▼ $84,886
Net Assets / Fund Balance
Unrestricted Net Assets$499,418$546,691▲ $47,273
Total Net Assets Fund Balance$499,418$546,691▲ $47,273
Total Liabilities and Net Assets / Fund Balance$622,879$585,266▼ $37,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,587$129,999$207,586
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Louise WoodworthPresident
Barbara RhoadsDirector
Courtney HullDirector
David EllisDirector
Joyce PritchardDirector
Kelly CampbellDirector
Monica RanhornDirector
Rhonda L MorrisExec. Direct
Kathlyn RommSecretary
Diana GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,959
Program Service Revenue
$1,009,886
Investment Income
$326
Other Revenue
$6,185
All Other Contributions
$48,097
Change in Net Assets
$47,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,356
Total Revenue per Audited Statements
$1,320,356
Total Revenue per Form 990
$1,320,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,504
Other Expenses$243,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,784$76,366-$912,150
Payroll Taxes$65,202$6,084-$71,286
Occupancy$64,847--$64,847
Travel$64,772--$64,772
Pension Plan Contributions$28,265$2,637-$30,902
Depreciation Depletion$19,788--$19,788
Information Technology$18,545--$18,545
All Other Expenses$5,475$10,857-$16,332
Other Employee Benefits$13,872$1,294-$15,166
Insurance-$10,211-$10,211
Office Expenses$141$6,296-$6,437
Other Expenses$6,426$8,031-$6,426
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$1,540--$1,540
Advertising$266--$266
Total Functional Expenses$1,135,630$137,453$0$1,273,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,083
Total Expenses per Audited Statements$1,273,083
Total Expenses per Form 990$1,273,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,668
Fundraising Direct Expenses$5,601
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$28,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids First Inc
EIN
58-1919028
Phone
2523385658
Address
1825 WEST CITY DRIVE AB, ELIZABETH CITY, NC 27909

Signing Officer

Name
Louise Woodworth
Title
President
Phone
2523385658
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Woodworth
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 24,240 MEDICAID 10,421 DARE COUNTY DDS 0 SALES TAX REFUND 2,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt01593295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593295
IRS990ScheduleA/TotalSupportAmt01642178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207586
IRS990ScheduleD/ExpensesSubtotalAmt01273083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01320356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077587
IRS990ScheduleD/TotalExpensesPerForm990Amt01273083
IRS990ScheduleD/TotalLiabilityAmt028747
IRS990ScheduleD/TotalRevenuePerForm990Amt01320356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622879
IRS990/TotalAssetsEOYAmt0585266
IRS990/TotalAssetsGrp/BOYAmt0622879
IRS990/TotalAssetsGrp/EOYAmt0585266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303959
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123461
IRS990/TotalLiabilitiesEOYAmt038575
IRS990/TotalLiabilitiesGrp/BOYAmt0123461
IRS990/TotalLiabilitiesGrp/EOYAmt038575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546691
IRS990/TotalProgramServiceExpensesAmt01135630
IRS990/TotalProgramServiceRevenueAmt01009886
IRS990/TotalRevenueGrp/ExclusionAmt04492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585266
IRS990/TravelGrp/ProgramServicesAmt064772
IRS990/TravelGrp/TotalAmt064772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546691
IRS990/USAddress/AddressLine1Txt0802 ELMWOOD CT
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0581919028
ReturnHeader/Filer/PhoneNum02523385658
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 WEST CITY DRIVE AB
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55900D1C51E2EEC8C8A98E21F964562AB623433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE85DD84A9FF15BD26F0501055F92FA317C41C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027932
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02017-12-07T10:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,266
Liabilities
$38,575
Net assets
$546,691
Revenue
$1,320,356
Expenses
$1,273,083
Net income
$47,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$0.99$0.79$0.20
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.85$0.76$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.03$0.13
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.21$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.63$0.99$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.35$1.19$0.17
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.29$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.03