Civic Intelligence

Services Incorporated

990 • Fiscal year 2014 • EIN 62-1488700

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

PO Box 20937757

(423) 562-1156

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$506,060

Down $9,031 (-1.8%) from 2013

Net Assets

Down

$474,768

Down $6,855 (-1.4%) from 2013

Liabilities

Down

$31,292

Down $2,176 (-6.5%) from 2013

Revenue

Down

$56,271

Down $211,696 (-79%) from 2013

Expenses

Down

$63,126

Down $12,266 (-16%) from 2013

Net Income

Down

-$6,855

Down $199,430 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $338,857Liabilities 2011: $38,356Net Assets 2011: $300,5012011Assets 2012: $324,578Liabilities 2012: $35,530Net Assets 2012: $289,0482012Assets 2013: $515,091Liabilities 2013: $33,468Net Assets 2013: $481,6232013Assets 2014: $506,060Liabilities 2014: $31,292Net Assets 2014: $474,7682014Assets 2015: $500,931Liabilities 2015: $26,899Net Assets 2015: $474,0322015Assets 2016: $479,793Liabilities 2016: $22,670Net Assets 2016: $457,1232016Assets 2017: $468,634Liabilities 2017: $18,036Net Assets 2017: $450,5982017Assets 2018: $447,941Liabilities 2018: $13,192Net Assets 2018: $434,7492018Assets 2019: $431,624Liabilities 2019: $8,969Net Assets 2019: $422,6552019Assets 2020: $419,731Liabilities 2020: $4,791Net Assets 2020: $414,9402020Assets 2021: $412,372Liabilities 2021: $5,510Net Assets 2021: $406,8622021Assets 2022: $445,386Liabilities 2022: $783Net Assets 2022: $444,6032022Assets 2023: $449,019Liabilities 2023: $412Net Assets 2023: $448,6072023Assets 2024: $454,576Liabilities 2024: $547Net Assets 2024: $454,0292024

Highlighted filing

2014

Assets$506,060
Liabilities$31,292
Net Assets$474,768

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,298Expenses 2011: $29,995Net Income 2011: $95,3032011Revenue 2012: $22,172Expenses 2012: $33,625Net Income 2012: -$11,4532012Revenue 2013: $267,967Expenses 2013: $75,392Net Income 2013: $192,5752013Revenue 2014: $56,271Expenses 2014: $63,126Net Income 2014: -$6,8552014Revenue 2015: $64,524Expenses 2015: $65,260Net Income 2015: -$7362015Revenue 2016: $56,362Expenses 2016: $73,271Net Income 2016: -$16,9092016Revenue 2017: $61,874Expenses 2017: $68,399Net Income 2017: -$6,5252017Revenue 2018: $52,715Expenses 2018: $68,564Net Income 2018: -$15,8492018Revenue 2019: $49,975Expenses 2019: $62,069Net Income 2019: -$12,0942019Revenue 2020: $57,362Expenses 2020: $65,077Net Income 2020: -$7,7152020Revenue 2021: $55,157Expenses 2021: $63,235Net Income 2021: -$8,0782021Revenue 2022: $100,086Expenses 2022: $62,345Net Income 2022: $37,7412022Revenue 2023: $42,951Expenses 2023: $38,947Net Income 2023: $4,0042023Revenue 2024: $43,119Expenses 2024: $37,697Net Income 2024: $5,4222024

Highlighted filing

2014

Revenue$56,271
Expenses$63,126
Net Income-$6,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$56,271
Mission and Program Overview

Mission

Services, inc. Is a charitable organization that provides housing to the medically needy.

Provide rental housing to the medically needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,441$464,539▼ $19,902
Cash and Non-Interest-Bearing Accounts$14,200$24,077▲ $9,877
Savings and Temporary Cash Investments$11,947$11,992▲ $45
Accounts Receivable$1,250$1,143▼ $107
Total Assets$515,091$506,060▼ $9,031
Other Assets Total$3,253$4,309▲ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,133$27,536▼ $3,597
Other Liabilities$1,000$2,050▲ $1,050
Accounts Payable and Accrued Expenses$1,335$1,706▲ $371
Total Liabilities$33,468$31,292▼ $2,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,232$311,997▼ $45,235
Unrestricted Net Assets$124,391$162,771▲ $38,380
Total Net Assets Fund Balance$481,623$474,768▼ $6,855
Total Liabilities and Net Assets / Fund Balance$515,091$506,060▼ $9,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,412$128,486$531,898
Land$57,760-$57,760
Equipment$3,367$3,349$6,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy BrownChairman
Robert KiblerVice Chairman
Betty SnodderlyDirector
Dean SextonDirector
Jan AyersDirector
China WilloughbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$55,320
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-6,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,901--$19,901
Fees for Services Management-$6,000-$6,000
Insurance$3,055--$3,055
Fees for Services Accounting-$3,040-$3,040
Other Expenses$4,239$2,900-$2,900
Occupancy$2,496$19-$2,515
Interest$1,826--$1,826
Travel$460--$460
All Other Expenses$150$33-$183
Total Functional Expenses$51,134$11,992$0$63,126
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$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Services, inc. Delegates some control over management duties to the related entity community health of east tennessee, inc.

Form 990, Part VI, Section B, Line 11

The form 990 and the accompanying documents are presented to the board of directors and reviewed by them before filing.

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

The board of directors is individually provided a copy of the conflict of interest policy and required to sign an acceptance agreement.

Form 990, Part VI, Section C, Line 19

The board of directors makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
62-1488700
Phone
4235621156

Signing Officer

Name
Teresa Dabney
Title
CEO
Phone
4235621156
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Dabney
Formed
1991
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Mark B Waters CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for the oversight of the review of its financial statements has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of june 30, 2014 and 2013, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal nonprofit tax return annually. The organization is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2011 through 2014.

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531898
IRS990ScheduleD/EquipmentGrp/BookValueAmt03367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464539
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES, INC. DELEGATES SOME CONTROL OVER MANAGEMENT DUTIES TO THE RELATED ENTITY COMMUNITY HEALTH OF EAST TENNESSEE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND THE ACCOMPANYING DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THEM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INDIVIDUALLY PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO SIGN AN ACCEPTANCE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY HEALTH OF EAST TENNESSEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581470587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE TO UNDERSERVED RURAL COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0357232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311997
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515091
IRS990/TotalAssetsEOYAmt0506060
IRS990/TotalAssetsGrp/BOYAmt0515091
IRS990/TotalAssetsGrp/EOYAmt0506060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051134
IRS990/TotalFunctionalExpensesGrp/TotalAmt063126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033468
IRS990/TotalLiabilitiesEOYAmt031292
IRS990/TotalLiabilitiesGrp/BOYAmt033468
IRS990/TotalLiabilitiesGrp/EOYAmt031292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051134
IRS990/TotalProgramServiceRevenueAmt055320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 209
IRS990/USAddress/City0JACKSBORO
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04235621156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0621488700
ReturnHeader/Filer/PhoneNum04235621156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.43$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.01$4.45$1.00$0.62$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.06$4.07$0.55$0.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$0.50$0.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$0.53$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.23$4.57$0.56$0.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.74$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.31$4.75$0.56$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$5.15$0.33$4.82$2.68$0.75$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$0.22$0.34$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.38$3.01$1.25$0.30$0.95