Civic Intelligence

Giv Communities

990 • Fiscal year 2016 • EIN 61-1652183

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.GIVCOMMUNITIES.ORG

Refreshing map…

50 N 600 W Unit DSalt Lake City, UT 84116

(801) 917-4484

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,750,546

Flat from 2016

Net Assets

Flat

$1,264,805

Flat from 2016

Liabilities

Flat

$485,741

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Flat

$83,671

Flat from 2016

Expenses

Flat

$176,250

Flat from 2016

Net Income

Flat

-$92,579

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,766,488Liabilities 2014: $452,647Net Assets 2014: $1,313,8412014Assets 2015: $1,664,793Liabilities 2015: $475,735Net Assets 2015: $1,189,0582015Assets 2016: $1,750,546Liabilities 2016: $485,741Net Assets 2016: $1,264,8052016Assets 2016: $1,750,546Liabilities 2016: $485,741Net Assets 2016: $1,264,8052016Assets 2017: $1,691,518Liabilities 2017: $473,567Net Assets 2017: $1,217,9512017Assets 2018: $1,074,185Liabilities 2018: $17,699Net Assets 2018: $1,056,4862018Assets 2019: $784,755Liabilities 2019: $28,654Net Assets 2019: $756,1012019Assets 2020: $428,493Liabilities 2020: $90,907Net Assets 2020: $337,5862020Assets 2021: $248,840Liabilities 2021: $6,183Net Assets 2021: $242,6572021Assets 2022: $580,952Liabilities 2022: $7,561Net Assets 2022: $573,3912022Assets 2023: $1,490,022Liabilities 2023: $751,285Net Assets 2023: $738,7372023Assets 2024: $1,860,750Liabilities 2024: $24,436Net Assets 2024: $1,836,3142024

Highlighted filing

2016

Assets$1,750,546
Liabilities$485,741
Net Assets$1,264,805
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,361,004Expenses 2014: $47,163Net Income 2014: $1,313,8412014Revenue 2015: $49,656Expenses 2015: $174,329Net Income 2015: -$124,6732015Revenue 2016: $83,671Expenses 2016: $176,250Net Income 2016: -$92,5792016Revenue 2016: $83,671Expenses 2016: $176,250Net Income 2016: -$92,5792016Revenue 2017: $148,731Expenses 2017: $195,585Net Income 2017: -$46,8542017Revenue 2018: $99,355Expenses 2018: $260,820Net Income 2018: -$161,4652018Revenue 2019: $113,169Expenses 2019: $431,874Net Income 2019: -$318,7052019Revenue 2020: $317,002Expenses 2020: $735,517Net Income 2020: -$418,5152020Revenue 2021: $534,926Expenses 2021: $629,855Net Income 2021: -$94,9292021Revenue 2022: $802,177Expenses 2022: $471,443Net Income 2022: $330,7342022Revenue 2023: $744,339Expenses 2023: $572,868Net Income 2023: $171,4712023Revenue 2024: $1,140,352Expenses 2024: $953,834Net Income 2024: $186,5182024

Highlighted filing

2016

Revenue$83,671
Expenses$176,250
Net Income-$92,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$208,002
Mission and Program Overview

Mission

Giv exists to help blighted and transitional areas regrow via place. Its emphasis on comprehensive area planning, creative branding initiatives, and hands-in-the-dirt program facilitation serve as a type of connective tissues between city and citizen. We look to catalyze sustainable, vibrant, and lasting communities in the places, and for the people, that need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,711$1,166,407▼ $497,304
Other Notes and Loans Receivable, Net-$350,441-
Cash and Non-Interest-Bearing Accounts$4,232$229,625▲ $225,393
Pledges and Grants Receivable$-3,150$2,073▲ $5,223
Total Assets$1,664,793$1,750,546▲ $85,753
Other Assets Total$0$2,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,400$450,000▼ $20,400
Accounts Payable and Accrued Expenses$335$19,991▲ $19,656
Other Liabilities$5,000$15,750▲ $10,750
Total Liabilities$475,735$485,741▲ $10,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,058$1,264,805▲ $75,747
Total Net Assets Fund Balance$1,189,058$1,264,805▲ $75,747
Total Liabilities and Net Assets / Fund Balance$1,664,793$1,750,546▲ $85,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,407$89,512$1,015,919
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jed PlattBoard Member
Kerrie WilliamsBoard Member
Stephen GoldsmithBoard Member
Ted DivenBoard Member
Chris ParkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$417
Program Service Revenue
$121,017
Investment Income
$-43,387
Other Revenue
$5,624
All Other Contributions
$417
Change in Net Assets
$-92,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,400
Total Revenue per Audited Statements
$129,071
Total Revenue per Form 990
$83,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,394
Salaries, Compensation, and Employee Benefits$38,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,484--$52,484
Interest$40,500--$40,500
Other Salaries and Wages$27,106$9,036-$36,142
Occupancy$23,726$506-$24,232
Insurance$3,872--$3,872
Other Employee Benefits$2,714--$2,714
Fees for Services Accounting-$2,261-$2,261
Fees for Services Legal-$1,000-$1,000
Other Expenses$472$257-$729
Total Functional Expenses$150,874$25,376$0$176,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,650
Expenses per Audited Statements$176,250
Total Expenses per Form 990$176,250
Expenses Not Reported on Form 990$45,400
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
Tenant Security Deposits Payable$15,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the board of directors prior to filing the tax return.”

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

“Annually, a copy of the conflict of interest policy is provided to see if there are any conflicts. If a conflict arises, the organizations consults with council to resolve potential conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giv Communities
EIN
61-1652183
Phone
8019174484
Address
50 N 600 W UNIT D, SALT LAKE CITY, UT 84116

Signing Officer

Name
Chris Parker
Title
Executive Director
Phone
8019174484
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parker
Formed
2011
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental space grant 14,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental space grant 14,400.”

Raw XML Appendix379 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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380155
IRS990ScheduleA/TotalSupportAmt01380262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015919
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031000
IRS990ScheduleD/DonatedServicesUseFcltsAmt031000
IRS990ScheduleD/ExpensesNotReportedAmt045400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherExpensesIncludedAmt014400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt014400
IRS990ScheduleD/RevenueNotReportedAmt045400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt083671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL SPACE GRANT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL SPACE GRANT 14,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166407
IRS990ScheduleD/TotalExpensesPerForm990Amt0176250
IRS990ScheduleD/TotalLiabilityAmt015750
IRS990ScheduleD/TotalRevenuePerForm990Amt083671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO SEE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES, THE ORGANIZATIONS CONSULTS WITH COUNCIL TO RESOLVE POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01664793
IRS990/TotalAssetsEOYAmt01750546
IRS990/TotalAssetsGrp/BOYAmt01664793
IRS990/TotalAssetsGrp/EOYAmt01750546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475735
IRS990/TotalLiabilitiesEOYAmt0485741
IRS990/TotalLiabilitiesGrp/BOYAmt0475735
IRS990/TotalLiabilitiesGrp/EOYAmt0485741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150874
IRS990/TotalProgramServiceRevenueAmt0121017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-59229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01264805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 N 600 W UNIT D
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GIVCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019174484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIV COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0611652183
ReturnHeader/Filer/PhoneNum08019174484
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N 600 W UNIT D
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002E833DF77283A64DB7A30BB7764D84F52519F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07941FD8240EC44F8AFDF1D509067A71DA55F2CD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.83
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:43:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02017-10-16T18:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,546
Liabilities
$485,741
Net assets
$1,264,805
Revenue
$83,671
Expenses
$176,250
Net income
-$92,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.14$0.95$0.19
2023Summary only. Only limited summary data is available for this year.$1.49$0.75$0.74$0.74$0.57$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.80$0.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.53$0.63$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.32$0.74$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.76$0.11$0.43$0.32
2018Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$0.10$0.26$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.26$0.08$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$1.75$0.49$1.26$0.08$0.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.48$1.19$0.05$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$1.77$0.45$1.31$1.36$0.05$1.31