Civic Intelligence

Southwest Social Services Programs Inc

990 • Fiscal year 2017 • EIN 59-2102294

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SOUTHWESTSOCIAL.ORG
25 Tamiami BlvdMiami, FL 33144-2664

(305) 261-6202

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,612

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,206,661

Down $194,863 (-14%) from 2016

Net Assets

Up

$1,091,594

Up $37,311 (+3.5%) from 2016

Liabilities

Down

$115,067

Down $232,174 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$2,899,791

Up $122,794 (+4.4%) from 2016

Expenses

Up

$2,846,112

Up $32,073 (+1.1%) from 2016

Net Income

Up

$53,679

Up $90,721 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,511Liabilities 2010: $146,620Net Assets 2010: $1,076,8912010Assets 2011: $1,097,848Liabilities 2011: $106,470Net Assets 2011: $991,3782011Assets 2012: $1,175,618Liabilities 2012: $199,767Net Assets 2012: $975,8512012Assets 2013: $1,269,824Liabilities 2013: $254,610Net Assets 2013: $1,015,2142013Assets 2014: $1,226,290Liabilities 2014: $229,783Net Assets 2014: $996,5072014Assets 2015: $1,368,218Liabilities 2015: $305,531Net Assets 2015: $1,062,6872015Assets 2016: $1,401,524Liabilities 2016: $347,241Net Assets 2016: $1,054,2832016Assets 2017: $1,206,661Liabilities 2017: $115,067Net Assets 2017: $1,091,5942017Assets 2018: $1,220,548Liabilities 2018: $481,526Net Assets 2018: $739,0222018Assets 2019: $870,490Liabilities 2019: $374,274Net Assets 2019: $496,2162019Assets 2020: $923,689Liabilities 2020: $463,257Net Assets 2020: $460,4322020Assets 2021: $1,249,446Liabilities 2021: $803,545Net Assets 2021: $445,9012021Assets 2022: $721,409Liabilities 2022: $346,421Net Assets 2022: $374,9882022Assets 2023: $691,127Liabilities 2023: $593,338Net Assets 2023: $97,7892023Assets 2024: $285,239Liabilities 2024: $412,071Net Assets 2024: -$126,8322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,206,661
Liabilities$115,067
Net Assets$1,091,594
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,315,595Expenses 2010: $2,370,088Net Income 2010: -$54,4932010Expenses 2011: $2,882,8762011Expenses 2012: $2,517,2152012Expenses 2013: $2,635,6302013Revenue 2014: $2,550,827Expenses 2014: $2,588,245Net Income 2014: -$37,4182014Revenue 2015: $2,949,073Expenses 2015: $2,882,893Net Income 2015: $66,1802015Revenue 2016: $2,776,997Expenses 2016: $2,814,039Net Income 2016: -$37,0422016Revenue 2017: $2,899,791Expenses 2017: $2,846,112Net Income 2017: $53,6792017Revenue 2018: $2,590,499Expenses 2018: $2,931,746Net Income 2018: -$341,2472018Revenue 2019: $2,899,509Expenses 2019: $3,133,337Net Income 2019: -$233,8282019Revenue 2020: $3,036,500Expenses 2020: $3,056,623Net Income 2020: -$20,1232020Revenue 2021: $3,494,247Expenses 2021: $3,508,779Net Income 2021: -$14,5322021Revenue 2022: $2,343,715Expenses 2022: $2,414,628Net Income 2022: -$70,9132022Revenue 2023: $2,083,842Expenses 2023: $2,361,041Net Income 2023: -$277,1992023Revenue 2024: $1,915,452Expenses 2024: $2,140,073Net Income 2024: -$224,6212024Revenue 2025: $350,821Expenses 2025: $223,989Net Income 2025: $126,8322025

Highlighted filing

2017

Revenue$2,899,791
Expenses$2,846,112
Net Income$53,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,899,791
Mission and Program Overview

Mission

Provide meals and supportive services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,381$483,812▼ $235,569
Pledges and Grants Receivable$397,647$362,844▼ $34,803
Land, Buildings, and Equipment, Net$284,496$360,005▲ $75,509
Total Assets$1,401,524$1,206,661▼ $194,863
Liabilities
Accounts Payable and Accrued Expenses$256,895$115,067▼ $141,828
Deferred Revenue$90,346--
Total Liabilities$347,241$115,067▼ $232,174
Net Assets / Fund Balance
Unrestricted Net Assets$866,128$1,081,594▲ $215,466
Temporarily Rstr Net Assets$188,155$10,000▼ $178,155
Total Net Assets Fund Balance$1,054,283$1,091,594▲ $37,311
Total Liabilities and Net Assets / Fund Balance$1,401,524$1,206,661▼ $194,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,605$434,964$741,569
Leasehold Improvements$53,400$31,912$85,312
Equipment-$58,915$58,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria C PenedoExec DirectrFT$126,034$12,578$138,612

Board Members and Trustees

NameTitle
Maria M AgramontePresident
Dania MarreroDirector
Josephine Campos IribarDirector
Graciela PerezSecretary
Sergio MasvidalVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,939
Program Service Revenue
$0
Investment Income
$2,852
Other Revenue
$0
All Other Contributions
$94,513
Change in Net Assets
$53,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,899,791
Total Revenue per Audited Statements
$2,899,791
Total Revenue per Form 990
$2,899,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,693
Salaries, Compensation, and Employee Benefits$982,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,152$94,082-$699,234
Occupancy$180,742--$180,742
Current Officers, Directors, Trustees, and Key Employees$126,034--$126,034
All Other Expenses$93,411$10,734-$104,145
Other Employee Benefits$75,484--$75,484
Depreciation Depletion-$66,218-$66,218
Payroll Taxes$57,374$7,093-$64,467
Other Expenses$10,922$23,627-$34,549
Office Expenses$27,439$191-$27,630
Travel$20,284$3,193-$23,477
Pension Plan Contributions$2,422$14,778-$17,200
Fees for Services Accounting$12,435$1,065-$13,500
Total Functional Expenses$2,602,019$244,093$0$2,846,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,480
Expenses per Audited Statements$2,846,112
Total Expenses per Form 990$2,846,112
Expenses Not Reported on Form 990$16,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 9

“Carlos planas emelina gomez”

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

“Accountant, executive director and assistant executive director review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Affidavits disclosing conflicts of interest are required four times a year, as well as, with every contract.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public. A written request is required.”

Filing and Contact Details

Filer

Filer Name
Southwest Social Services Programs
EIN
59-2102294
Phone
3052616202
Address
25 TAMIAMI BLVD, MIAMI, FL 33144-2664

Signing Officer

Name
Maria C Penedo
Title
Exec Directr
Phone
3052616202
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Penedo
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
76

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Lea Liberman CPA
Phone
9549676500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many individuals volunteered their time for the congegrate meals, home delivered meals and transportation programs. The contributed services are estimated to have a fair market value of approximately 165,000 and were also used towards meeting contract matching requirments.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,368 .”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made o provision for federal income taxes. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, determine its filing and tax obligations, and to review other matters that may be considered tax postions. Management of the organization believes there are no uncertain tax positions.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 16,368”

Raw XML Appendix377 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061749
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IRS990ScheduleA/PublicSupportPY170Pct00.96780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02613244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013475890
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058915
IRS990ScheduleD/ExpensesNotReportedAmt016368
IRS990ScheduleD/ExpensesSubtotalAmt02846112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085312
IRS990ScheduleD/OtherExpensesIncludedAmt016368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741569
IRS990ScheduleD/RevenueSubtotalAmt02899791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE O PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSTIONS. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 16,368
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02846112
IRS990ScheduleD/TotalRevenuePerForm990Amt02899791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02899791
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEERED THEIR TIME FOR THE CONGEGRATE MEALS, HOME DELIVERED MEALS AND TRANSPORTATION PROGRAMS. THE CONTRIBUTED SERVICES ARE ESTIMATED TO HAVE A FAIR MARKET VALUE OF APPROXIMATELY 165,000 AND WERE ALSO USED TOWARDS MEETING CONTRACT MATCHING REQUIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLOS PLANAS EMELINA GOMEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFIDAVITS DISCLOSING CONFLICTS OF INTEREST ARE REQUIRED FOUR TIMES A YEAR, AS WELL AS, WITH EVERY CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. A WRITTEN REQUEST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -16,368 .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02896939
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02602019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02846112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347241
IRS990/TotalLiabilitiesEOYAmt0115067
IRS990/TotalLiabilitiesGrp/BOYAmt0347241
IRS990/TotalLiabilitiesGrp/EOYAmt0115067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091594
IRS990/TotalOtherCompensationAmt012578
IRS990/TotalProgramServiceExpensesAmt02602019
IRS990/TotalReportableCompFromOrgAmt0126034
IRS990/TotalRevenueGrp/ExclusionAmt02852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02899791
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206661
IRS990/TravelGrp/ManagementAndGeneralAmt03193
IRS990/TravelGrp/ProgramServicesAmt020284
IRS990/TravelGrp/TotalAmt023477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0866128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01081594
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IRS990/USAddress/CityNm0MIAMI
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTSOCIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C PENEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052616202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST SOCIAL SERVICES PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum03052616202
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8714A19E2618E7C5C46825A8AF523C0D707B5ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650858179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA LIBERMAN CPA
ReturnHeader/ReturnTs02018-05-15T15:21:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,206,661
Liabilities
$115,067
Net assets
$1,091,594
Revenue
$2,899,791
Expenses
$2,846,112
Net income
$53,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.22$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.13$1.92$2.14$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.59$0.10$2.08$2.36$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$2.34$2.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.80$0.45$3.49$3.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.46$3.04$3.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$2.90$3.13$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.48$0.74$2.59$2.93$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.90$2.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.35$1.05$2.78$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.95$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$2.55$2.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.25$1.02$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$2.88
2010Summary only. Only limited summary data is available for this year.$1.22$0.15$1.08$2.32$2.37$0.05