Civic Intelligence

Abilities at Fountain Square Inc.

990 • Fiscal year 2018 • EIN 59-3317443

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

2735 Whitney RoadClearwater, FL 33760-1610

(727) 538-7370

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$503,361

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 515.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$513,856

Up $65,507 (+15%) from 2017

Net Assets

Down

$212,081

Down $27,886 (-12%) from 2017

Liabilities

Up

$301,775

Up $93,393 (+45%) from 2017

Revenue

Down

$97,614

Down $2 (-0.0%) from 2017

Expenses

Up

$125,500

Up $40,119 (+47%) from 2017

Net Income

Down

-$27,886

Down $40,121 (-328%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $387,234Liabilities 2010: $81,823Net Assets 2010: $305,4112010Assets 2011: $362,188Liabilities 2011: $86,869Net Assets 2011: $275,3192011Assets 2012: $349,344Liabilities 2012: $89,347Net Assets 2012: $259,9972012Assets 2013: $335,386Liabilities 2013: $104,304Net Assets 2013: $231,0822013Assets 2014: $320,708Liabilities 2014: $102,810Net Assets 2014: $217,8982014Assets 2015: $315,892Liabilities 2015: $86,745Net Assets 2015: $229,1472015Assets 2016: $314,251Liabilities 2016: $86,519Net Assets 2016: $227,7322016Assets 2017: $448,349Liabilities 2017: $208,382Net Assets 2017: $239,9672017Assets 2018: $513,856Liabilities 2018: $301,775Net Assets 2018: $212,0812018Assets 2019: $482,269Liabilities 2019: $288,331Net Assets 2019: $193,9382019Assets 2020: $470,130Liabilities 2020: $297,844Net Assets 2020: $172,2862020Assets 2021: $434,573Liabilities 2021: $297,701Net Assets 2021: $136,8722021Assets 2022: $412,172Liabilities 2022: $284,406Net Assets 2022: $127,7662022Assets 2023: $404,661Liabilities 2023: $305,854Net Assets 2023: $98,8072023Assets 2024: $370,748Liabilities 2024: $302,897Net Assets 2024: $67,8512024Assets 2025: $331,900Liabilities 2025: $312,787Net Assets 2025: $19,1132025

Highlighted filing

2018

Assets$513,856
Liabilities$301,775
Net Assets$212,081

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $59,767Expenses 2010: $67,123Net Income 2010: -$7,3562010Revenue 2011: $49,263Expenses 2011: $79,355Net Income 2011: -$30,0922011Revenue 2012: $59,437Expenses 2012: $74,759Net Income 2012: -$15,3222012Revenue 2013: $55,257Expenses 2013: $84,172Net Income 2013: -$28,9152013Revenue 2014: $85,093Expenses 2014: $98,277Net Income 2014: -$13,1842014Revenue 2015: $97,411Expenses 2015: $86,162Net Income 2015: $11,2492015Revenue 2016: $97,787Expenses 2016: $99,202Net Income 2016: -$1,4152016Revenue 2017: $97,616Expenses 2017: $85,381Net Income 2017: $12,2352017Revenue 2018: $97,614Expenses 2018: $125,500Net Income 2018: -$27,8862018Revenue 2019: $97,562Expenses 2019: $115,705Net Income 2019: -$18,1432019Revenue 2020: $95,090Expenses 2020: $116,742Net Income 2020: -$21,6522020Revenue 2021: $97,113Expenses 2021: $132,527Net Income 2021: -$35,4142021Revenue 2022: $100,903Expenses 2022: $110,009Net Income 2022: -$9,1062022Revenue 2023: $106,666Expenses 2023: $135,625Net Income 2023: -$28,9592023Revenue 2024: $112,856Expenses 2024: $143,812Net Income 2024: -$30,9562024Revenue 2025: $114,345Expenses 2025: $163,083Net Income 2025: -$48,7382025

Highlighted filing

2018

Revenue$97,614
Expenses$125,500
Net Income-$27,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$97,614
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

To provide low-income housing to individuals with severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,357$455,569▲ $58,212
Cash and Non-Interest-Bearing Accounts$28,285$53,872▲ $25,587
Prepaid Expenses and Deferred Charges$3,954$4,415▲ $461
Accounts Receivable$449$0▼ $449
Total Assets$448,349$513,856▲ $65,507
Other Assets Total$18,304$0▼ $18,304
Liabilities
Other Liabilities$200,670$275,804▲ $75,134
Accounts Payable and Accrued Expenses$7,712$25,971▲ $18,259
Total Liabilities$208,382$301,775▲ $93,393
Net Assets / Fund Balance
Unrestricted Net Assets$239,967$212,081▼ $27,886
Total Net Assets Fund Balance$239,967$212,081▼ $27,886
Total Liabilities and Net Assets / Fund Balance$448,349$513,856▲ $65,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,569$316,570$772,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
2013$14,714,040$1,287,251▲ $2,026,945$584,872$17,328,456
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lisa CiccolelliPresident$108,904$108,904

Board Members and Trustees

NameTitle
Dawn CruzChairman (as of 07/27/17)
Barbara PageChairman (thru 07/26/17)
Janet SamuelsonPresident & CEO
Rob SumnerVice Chairman (as of 07/27/17)
Diane McadamsDirector (as of 07/27/17)
Jan Dodge-larsonDirector (thru 07/26/17)
David HodgeExecutive VP & CFO
Scott MacksumSecretary (as of 07/27/17)
Mary TwoheySecretary/treasurer (thru 07/26/17)
Shirley Quinnell-friedlanderTreasurer (as of 07/27/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,612
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-27,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,234,339
Total Revenue per Audited Statements
$15,331,953
Total Revenue per Form 990
$97,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,988
Salaries, Compensation, and Employee Benefits$19,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,877--$21,877
Fees for Services Other$19,521--$19,521
Other Salaries and Wages$12,000$7,512-$19,512
Fees for Services Management-$6,054-$6,054
Fees for Services Accounting-$5,404-$5,404
Insurance$4,775--$4,775
Office Expenses$1,863--$1,863
Other Expenses$134--$134
Total Functional Expenses$106,530$18,970$0$125,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,423,525
Expenses Not Reported on Form 990$16,298,025
Expenses per Audited Statements$125,500
Total Expenses per Form 990$125,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$198,154
Due to Related$75,134
Security Deposit$2,516
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
No
Other officer compensation reviewed
No
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

After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review and comments and request for a formal meeting prior to filing, if deemed necessary. The final 990 return is posted to the organization's website for internal use.

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

Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. The organization has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. The organization maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

FORM 990, PART VII AND SCHEDULE J:

Abilities at fountain square, inc. Does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by servicesource, inc., the organization's related organization. Abilities at fountain square, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.

Filing and Contact Details

Filer

Filer Name
Abilities at Fountain Square Inc
EIN
59-3317443
Phone
7275387370
Address
2735 WHITNEY ROAD, CLEARWATER, FL 33760-1610

Signing Officer

Name
David Hodge
Title
Executive VP & CFO
Phone
7275387370
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract (other): program service expenses 19,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,521.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

Board designated and quasi-endowments funds consist of marketable securities held by servicesource, inc. And opportunity center, inc. The investment income from these funds is available to provide for certain programs and initiatives of the organization. In addition, the board of trustees of servicesource foundation, inc. Has designated $177,306 and $1,950,000 for the friendship house and disability resource center, respectively.

PART X, LINE 2:

Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment. The organization files tax returns in the u.s. Federal and state of florida jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest in foundation -2,499,573. Hfi revenue in consolidating financial statements 1,009,611. Hfi space coast revenue in consolidating financial statments 69,515. Hud revenue in consolidated financial statements 1,958,774. Abilities of florida revenue in consolidated financial statements 15,382,563. Net assets assumed from acquisition -686,551.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Hud expenses in consolidating financial statements 2,314,433. Hfi expenses in consolidating financial statements 1,724,374. Hfi space coast expenses in consolidating financial statments 72,943. Abilities of florida expenses in consolidated financial statements 12,186,275.

Raw XML AppendixShowing 400 of 920 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/BOYAmt07712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025971
IRS990/AccountsReceivableGrp/BOYAmt0449
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENE THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07276008929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02735 WHITNEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337601610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028285
IRS990/CashNonInterestBearingGrp/EOYAmt053872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0105988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097612
IRS990/CYRevenuesLessExpensesAmt0-27886
IRS990/CYSalariesCompEmpBnftPaidAmt019512
IRS990/CYTotalExpensesAmt0125500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021877
IRS990/DepreciationDepletionGrp/TotalAmt021877
IRS990/Desc0THE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05404
IRS990/FeesForServicesAccountingGrp/TotalAmt05404
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06054
IRS990/FeesForServicesManagementGrp/TotalAmt06054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019521
IRS990/FeesForServicesOtherGrp/TotalAmt019521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013368
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY TWOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN DODGE-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MACKSUM
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY QUINNELL-FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CICCOLELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8477157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9395784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1095536
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 07/26/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 07/27/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04775
IRS990/InsuranceGrp/TotalAmt04775
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455569
IRS990/LandBldgEquipCostOrOtherBssAmt0772139
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239967
IRS990/NetAssetsOrFundBalancesEOYAmt0212081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01863
IRS990/OfficeExpensesGrp/TotalAmt01863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018304
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONDO FEES
IRS990/OtherExpensesGrp/Desc1HUD RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt026880
IRS990/OtherExpensesGrp/ProgramServicesAmt119480
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt026880
IRS990/OtherExpensesGrp/TotalAmt119480
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherLiabilitiesGrp/BOYAmt0200670
IRS990/OtherLiabilitiesGrp/EOYAmt0275804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt019512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04415
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt066552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097615
IRS990/PYRevenuesLessExpensesAmt012235
IRS990/PYSalariesCompEmpBnftPaidAmt018829
IRS990/PYTotalExpensesAmt085381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085092
IRS990ScheduleA/Total509Grp/TotalAmt0475515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772139
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017358456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06974748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024869034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0400387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014714040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01287251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017328456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02026945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0584872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016298025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016298025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt015234339
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt015234339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $177,306 AND $1,950,000 FOR THE FRIENDSHIP HOUSE AND DISABILITY RESOURCE CENTER, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST IN FOUNDATION -2,499,573. HFI REVENUE IN CONSOLIDATING FINANCIAL STATEMENTS 1,009,611. HFI SPACE COAST REVENUE IN CONSOLIDATING FINANCIAL STATMENTS 69,515. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 1,958,774. ABILITIES OF FLORIDA REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 15,382,563. NET ASSETS ASSUMED FROM ACQUISITION -686,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 2,314,433. HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,724,374. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATMENTS 72,943. ABILITIES OF FLORIDA EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 12,186,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455569
IRS990ScheduleD/TotalExpensesPerForm990Amt0125500
IRS990ScheduleD/TotalLiabilityAmt0275804
IRS990ScheduleD/TotalRevenuePerForm990Amt097614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015331953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016423525
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$3.13$0.19$1.14$1.63$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.68$1.13$1.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.06$0.99$1.07$1.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.84$1.28$1.01$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.35$2.98$1.37$0.97$1.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.70$2.98$1.72$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.82$2.88$1.94$0.98$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.02$2.12$0.98$1.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.48$2.08$2.40$0.98$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.87$2.28$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.29$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.03$2.18$0.85$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.04$2.31$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$0.59$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.87$2.75$0.49$0.79$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.82$3.05$0.60$0.67$0.07