Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2022 • EIN 59-3062093

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileUNCONDITIONALLOVEINC.ORG
1495 N Harbor City Blvd Ste FMelbourne, FL 32935

(321) 259-8928

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,290

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,044,439

Up $1,590,983 (+109%) from 2021

Net Assets

Up

$1,099,676

Up $51,744 (+4.9%) from 2021

Liabilities

Up

$1,944,763

Up $1,539,239 (+380%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$3,277,083

Down $228,114 (-6.5%) from 2021

Expenses

Up

$3,225,339

Up $159,100 (+5.2%) from 2021

Net Income

Down

$51,744

Down $387,214 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2022

Assets$3,044,439
Liabilities$1,944,763
Net Assets$1,099,676
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2022

Revenue$3,277,083
Expenses$3,225,339
Net Income$51,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,277,083
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Primary care for hiv positive individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$835,108$1,120,640▲ $285,532
Land, Buildings, and Equipment, Net$244,730$207,013▼ $37,717
Pledges and Grants Receivable$184,409--
Cash and Non-Interest-Bearing Accounts$166,086$141,748▼ $24,338
Prepaid Expenses and Deferred Charges$17,313$14,426▼ $2,887
Total Assets$1,453,456$3,044,439▲ $1,590,983
Other Assets Total$5,810$1,560,612▲ $1,554,802
Liabilities
Accounts Payable and Accrued Expenses$351,525$1,944,763▲ $1,593,238
Unsecured Notes Loans Payable$50,000--
Mortgage Notes Payable Secured by Investment Property$3,999--
Total Liabilities$405,524$1,944,763▲ $1,539,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,932$1,099,676▲ $51,744
Total Net Assets Fund Balance$1,047,932$1,099,676▲ $51,744
Total Liabilities and Net Assets / Fund Balance$1,453,456$3,044,439▲ $1,590,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,640$187,354$310,994
Equipment$46,273$83,817$130,090
Other Land Buildings$37,100$12,900$50,000
Other Assets Org$5,810--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdMedical DireFT$186,868$422$187,290
Ronald Cathcart MdMedical Director-$186,868$422$187,290
Jessica SeiditaCEOFT$112,148$8,889$121,037
Bill GoodeDirector/CFOPT$50,233-$50,233
Colleen CunninghamDirectorPT$25,496-$25,496

Board Members and Trustees

NameTitle
Barry InmanPresident
Ana CondeDirector
Barbara BeadleDirector
David SchroeterDirector
Lark JanesDirector
Maria Stahl DnpDirector
Norman Tomaka RphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,771
Program Service Revenue
$2,006,602
Investment Income
$0
Other Revenue
$-290
All Other Contributions
$32,375
Change in Net Assets
$51,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,083
Total Revenue per Audited Statements
$3,277,083
Total Revenue per Form 990
$3,277,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,235
Other Expenses$531,002
Grants and Similar Amounts Paid$333,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,455$144,796-$1,755,251
Grants to Domestic Individuals$333,102--$333,102
Other Employee Benefits$244,305$12,068-$256,373
Current Officers, Directors, Trustees, and Key Employees$172,379$15,498-$187,877
Payroll Taxes$148,392$13,342-$161,734
Fees for Services Other$44,563$48,005-$92,568
Insurance$48,692$1,074-$49,766
Travel$46,628--$46,628
Depreciation Depletion$38,864$5,843-$44,707
Fees for Services Accounting$15,228$16,403-$31,631
All Other Expenses$26,077$2,045-$28,122
Interest$11,475$10,979-$22,454
Fees for Services Legal$9,722$10,472-$20,194
Other Expenses$18,876$771-$19,647
Conferences and Meetings$16,247$307-$16,554
Advertising$2,119$10,657-$12,776
Occupancy$5,945$510-$6,455
Total Functional Expenses$2,919,012$306,327$0$3,225,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,225,339
Total Expenses per Audited Statements$3,225,339
Total Expenses per Form 990$3,225,339
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The form 990 is reviewed and approved by the ceo and bookkeeper before filing.”

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

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

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

“The board of directors evaluates the ceo annually and determines any wage increases or annual bonuses.”

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

“The ceo consults with department heads to evaluate all staff including key employees and officers annually on their anniversary dates. The florida state occupational employment and wage estimates is used as a guide for all employee pay rates, and for key employees funded via federal grants, the agency consults the office of federal assistance management (ofam), division of grants policy publishes annual salary cap limitations: executive level ii of the federal executive pay scale.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Inc
EIN
59-3062093
Phone
3212598928
Address
1495 N HARBOR CITY BLVD STE F, MELBOURNE, FL 32935
Doing Business As
Comprehensive Health Care

Signing Officer

Name
Jessica Seidita
Title
CEO
Phone
3212598928
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Seidita
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
47

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The directors and staff of unconditional love, inc. Are committed to providing state of the art health care, core services and other needed support to all of brevard county's hiv-infected people regardless of financial or social standing. Our mission is to provide comprehensive care to all, unconditionally and regardless of who they are or the circumstances of their lives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code as a charitable organization. The organization accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for periods prior to 2019.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01944763
IRS990/AccountsReceivableGrp/BOYAmt0835108
IRS990/AccountsReceivableGrp/EOYAmt01120640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010657
IRS990/AdvertisingGrp/ProgramServicesAmt02119
IRS990/AdvertisingGrp/TotalAmt012776
IRS990/AllOtherContributionsAmt032375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026077
IRS990/AllOtherExpensesGrp/TotalAmt028122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA ABBATE
IRS990/BooksInCareOfDetail/PhoneNum03212598928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 N HARBOR CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166086
IRS990/CashNonInterestBearingGrp/EOYAmt0141748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187877
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016247
IRS990/ConferencesMeetingsGrp/TotalAmt016554
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01270771
IRS990/CYGrantsAndSimilarPaidAmt0333102
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0531002
IRS990/CYOtherRevenueAmt0-290
IRS990/CYProgramServiceRevenueAmt02006602
IRS990/CYRevenuesLessExpensesAmt051744
IRS990/CYSalariesCompEmpBnftPaidAmt02361235
IRS990/CYTotalExpensesAmt03225339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03277083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05843
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038864
IRS990/DepreciationDepletionGrp/TotalAmt044707
IRS990/Desc0PROVIDED PRIMARY CARE AND SUPPORT SERVICES FOR HIV INFECTED RESIDENTS OF BREVARD COUNTY INCLUDING 2,257 PRIMARY CARE OFFICE VISITS AND OAHS FOR 635 PATIENTS AND 323 ORAL HEALTH CARE SERVICES FOR 129 PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMPREHENSIVE HEALTH CARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02754793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015228
IRS990/FeesForServicesAccountingGrp/TotalAmt031631
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010472
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09722
IRS990/FeesForServicesLegalGrp/TotalAmt020194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044563
IRS990/FeesForServicesOtherGrp/TotalAmt092568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18889
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/PersonNm0RONALD CATHCART MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA SEIDITA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BEADLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA STAHL DNP
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LARK JANES
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN TOMAKA RPH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SCHROETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325496
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/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01238396
IRS990/GrantAmt0332603
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0333102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0333102
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03277083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt048692
IRS990/InsuranceGrp/TotalAmt049766
IRS990/InterestGrp/ManagementAndGeneralAmt010979
IRS990/InterestGrp/ProgramServicesAmt011475
IRS990/InterestGrp/TotalAmt022454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207013
IRS990/LandBldgEquipCostOrOtherBssAmt0491084
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DIRECTORS AND STAFF OF UNCONDITIONAL LOVE, INC. ARE COMMITTED TO PROVIDING STATE OF THE ART HEALTH CARE, CORE SERVICES AND OTHER NEEDED SUPPORT TO ALL OF BREVARD COUNTY'S HIV-INFECTED PEOPLE REGARDLESS OF FINANCIAL OR SOCIAL STANDING. OUR MISSION IS TO PROVIDE COMPREHENSIVE CARE TO ALL, UNCONDITIONALLY AND REGARDLESS OF WHO THEY ARE OR THE CIRCUMSTANCES OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03999
IRS990/NetAssetsOrFundBalancesBOYAmt01047932
IRS990/NetAssetsOrFundBalancesEOYAmt01099676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01047932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01099676
IRS990/NoncashContributionsAmt021367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt05945
IRS990/OccupancyGrp/TotalAmt06455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05810
IRS990/OtherAssetsTotalGrp/EOYAmt01560612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256373
IRS990/OtherExpensesGrp/Desc0AMORT RIGHT TO USE ASSET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3771
IRS990/OtherExpensesGrp/ProgramServicesAmt082610
IRS990/OtherExpensesGrp/ProgramServicesAmt125034
IRS990/OtherExpensesGrp/ProgramServicesAmt218299
IRS990/OtherExpensesGrp/ProgramServicesAmt318876
IRS990/OtherExpensesGrp/TotalAmt091789
IRS990/OtherExpensesGrp/TotalAmt127308
IRS990/OtherExpensesGrp/TotalAmt220403
IRS990/OtherExpensesGrp/TotalAmt319647
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-290
IRS990/OtherRevenueTotalAmt0-290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148392
IRS990/PayrollTaxesGrp/TotalAmt0161734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014426
IRS990/PrincipalOfficerNm0JESSICA SEIDITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137018
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 15,821 CASE MANAGEMENT ENCOUNTERS FOR 624 PATIENTS, TRANSPORTATION SERVICES FOR 116 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 635 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0333875
IRS990/PYOtherExpensesAmt0769328
IRS990/PYOtherRevenueAmt05490
IRS990/PYProgramServiceRevenueAmt02353684
IRS990/PYRevenuesLessExpensesAmt0438958
IRS990/PYSalariesCompEmpBnftPaidAmt01963036
IRS990/PYTotalExpensesAmt03066239
IRS990/PYTotalRevenueAmt03505197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02006602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01270771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01146023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01039276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0958335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05389360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02005657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02353684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01577060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01216706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01283004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08436111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013825471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03276428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03499707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02616336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02191661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02241339
IRS990ScheduleA/Total509Grp/TotalAmt013825471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03277083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03505197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02616336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02193422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02243585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013835623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130090
IRS990ScheduleD/ExpensesSubtotalAmt03225339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01548302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - LJ REAL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT - LJ REAL EST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt03277083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01560612
IRS990ScheduleD/TotalExpensesPerForm990Amt03225339
IRS990ScheduleD/TotalRevenuePerForm990Amt03277083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03277083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03225339
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0207880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1125222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT FINANCIAL ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT MEDICAL FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1295
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS USED TO PROVIDE SERVICES UNFUNDED OR UNDERFUNDED BY OTHER FEDERAL, STATE AND LOCAL PROGRAMS FOR CLIENTS DEEMED ELIGIBLE BY CASE MANAGEMENT. THESE ITEMS INCLUDED GLASSES, MEDICAL COPAYS, FOOD, GAS, RENT, AND UTILITIES, TRAVEL, AND VARIOUS OTHER NEEDS THAT MAY BE IDENTIFIED BY THE CLIENT'S CASE MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,439
Liabilities
$1,944,763
Net assets
$1,099,676
Revenue
$3,277,083
Expenses
$3,225,339
Net income
$51,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23