Civic Intelligence

Sources for Community Independent Living Services

990 • Fiscal year 2014 • EIN 71-0733745

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

1918 North Birch Avenue72703

(479) 442-5600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$66,625

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$651,740

Up $102,983 (+19%) from 2013

Net Assets

Up

$564,145

Up $77,012 (+16%) from 2013

Liabilities

Up

$87,595

Up $25,971 (+42%) from 2013

Revenue

$787,422

No earlier filing loaded for comparison.

Expenses

Up

$710,410

Up $131,797 (+23%) from 2013

Net Income

$77,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,309Liabilities 2011: $48,020Net Assets 2011: $384,2892011Assets 2012: $479,053Liabilities 2012: $13,917Net Assets 2012: $465,1362012Assets 2013: $548,757Liabilities 2013: $61,624Net Assets 2013: $487,1332013Assets 2014: $651,740Liabilities 2014: $87,595Net Assets 2014: $564,1452014Assets 2015: $697,150Liabilities 2015: $75,437Net Assets 2015: $621,7132015Assets 2016: $795,833Liabilities 2016: $55,381Net Assets 2016: $740,4522016Assets 2017: $873,520Liabilities 2017: $84,055Net Assets 2017: $789,4652017Assets 2018: $1,137,250Liabilities 2018: $168,985Net Assets 2018: $968,2652018Assets 2019: $1,399,797Liabilities 2019: $171,898Net Assets 2019: $1,227,8992019Assets 2020: $1,564,872Liabilities 2020: $350,489Net Assets 2020: $1,214,3832020Assets 2021: $2,145,167Liabilities 2021: $206,284Net Assets 2021: $1,938,8832021Assets 2022: $2,221,441Liabilities 2022: $145,598Net Assets 2022: $2,075,8432022Assets 2023: $2,271,068Liabilities 2023: $94,836Net Assets 2023: $2,176,2322023Assets 2024: $2,437,997Liabilities 2024: $86,069Net Assets 2024: $2,351,9282024

Highlighted filing

2014

Assets$651,740
Liabilities$87,595
Net Assets$564,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $861,8652011Expenses 2012: $698,8212012Expenses 2013: $578,6132013Revenue 2014: $787,422Expenses 2014: $710,410Net Income 2014: $77,0122014Revenue 2015: $989,655Expenses 2015: $932,087Net Income 2015: $57,5682015Revenue 2016: $1,463,351Expenses 2016: $1,344,612Net Income 2016: $118,7392016Revenue 2017: $1,712,938Expenses 2017: $1,663,925Net Income 2017: $49,0132017Revenue 2018: $2,060,913Expenses 2018: $1,882,113Net Income 2018: $178,8002018Revenue 2019: $1,616,529Expenses 2019: $1,356,895Net Income 2019: $259,6342019Revenue 2020: $990,257Expenses 2020: $1,003,773Net Income 2020: -$13,5162020Revenue 2021: $1,752,002Expenses 2021: $1,027,502Net Income 2021: $724,5002021Revenue 2022: $1,344,859Expenses 2022: $1,059,593Net Income 2022: $285,2662022Revenue 2023: $1,292,141Expenses 2023: $1,223,704Net Income 2023: $68,4372023Revenue 2024: $1,199,108Expenses 2024: $1,120,744Net Income 2024: $78,3642024

Highlighted filing

2014

Revenue$787,422
Expenses$710,410
Net Income$77,012
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$787,422
Mission and Program Overview

Mission

Promote the independence of persons with disabilities by facilitating and supporting full integration and participation in all aspects of community life.

Promote the independence of persons with disabilities by facilitating and supporting their full integration and participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,133$593,967▲ $99,834
Accounts Receivable$34,723$40,087▲ $5,364
Land, Buildings, and Equipment, Net$15,571$13,042▼ $2,529
Prepaid Expenses and Deferred Charges$4,330$4,644▲ $314
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$548,757$651,740▲ $102,983
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,465$69,696▲ $23,231
Accounts Payable and Accrued Expenses$15,159$17,899▲ $2,740
Total Liabilities$61,624$87,595▲ $25,971
Net Assets / Fund Balance
Unrestricted Net Assets$487,133$564,145▲ $77,012
Total Net Assets Fund Balance$487,133$564,145▲ $77,012
Total Liabilities and Net Assets / Fund Balance$548,757$651,740▲ $102,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192$38,929$42,121
Leasehold Improvements$9,850$10,570$20,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim MatherExecutive DirectorFT$66,625$66,625

Board Members and Trustees

NameTitle
Brent WilliamsPresident
Dave ReynebeauBoard member
Diedre DavisBoard member
Heidi StambuckBoard member
John WilsonBoard member
Keith VireBoard member
Rick RoesslerBoard member
Rob HarrisonBoard member
Russell ShafferBoard member
Burke FanariSecretary
Elise BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,838
Program Service Revenue
$763,262
Investment Income
$397
Other Revenue
$11,925
All Other Contributions
$325
Change in Net Assets
$77,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,422
Total Revenue per Audited Statements
$787,422
Total Revenue per Form 990
$787,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,184
Other Expenses$219,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,674$11,989-$354,663
Current Officers, Directors, Trustees, and Key Employees$66,625--$66,625
Occupancy$42,115--$42,115
Travel$40,928$298-$41,226
Payroll Taxes$39,461$1,195-$40,656
Office Expenses$20,280$248-$20,528
Other Employee Benefits$20,315--$20,315
All Other Expenses$9,818$7,215-$17,033
Other Expenses$16,505$15,404-$16,505
Insurance$8,993--$8,993
Pension Plan Contributions$7,949$976-$8,925
Conferences and Meetings$3,487--$3,487
Depreciation Depletion$2,389$140-$2,529
Advertising-$422-$422
Total Functional Expenses$671,223$39,187$0$710,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,410
Total Expenses per Audited Statements$710,410
Total Expenses per Form 990$710,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,900
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to submission, the Form 990 is provided to board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Existing and potential board members are routinely subjected to questions regarding possible conflicts of interest and are required to disclose such.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies of the audit and Form 990 are made available upon request.

Filing and Contact Details

Filer

EIN
71-0733745
Phone
4794425600

Signing Officer

Name
Jim Mather
Title
Executive Director
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.

Raw XML AppendixShowing 400 of 493 raw XML fields

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

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the independence of persons with disabilities by facilitating and supporting their full integration and participation in all aspects of community life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0487133
IRS990/NetAssetsOrFundBalancesEOYAmt0564145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042115
IRS990/OccupancyGrp/TotalAmt042115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt020280
IRS990/OfficeExpensesGrp/TotalAmt020528
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020315
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115404
IRS990/OtherExpensesGrp/ProgramServicesAmt028128
IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt218212
IRS990/OtherExpensesGrp/ProgramServicesAmt316505
IRS990/OtherExpensesGrp/TotalAmt029428
IRS990/OtherExpensesGrp/TotalAmt118748
IRS990/OtherExpensesGrp/TotalAmt218212
IRS990/OtherExpensesGrp/TotalAmt316505
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueTotalAmt01025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt039461
IRS990/PayrollTaxesGrp/TotalAmt040656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07949
IRS990/PensionPlanContributionsGrp/TotalAmt08925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Medicare/medicaid payment
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199176
IRS990/PYOtherRevenueAmt013408
IRS990/PYProgramServiceRevenueAmt0566444
IRS990/PYRevenuesLessExpensesAmt021997
IRS990/PYSalariesCompEmpBnftPaidAmt0379437
IRS990/PYTotalExpensesAmt0578613
IRS990/PYTotalRevenueAmt0600610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04016170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04016170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909482
IRS990ScheduleA/Total509Grp/TotalAmt04016170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0946101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0909700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04017132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042121
IRS990ScheduleD/ExpensesSubtotalAmt0710410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$1.20$1.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.09$2.18$1.29$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.08$1.34$1.06$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.21$1.94$1.75$1.03$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.35$1.21$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$1.62$1.36$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$2.06$1.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.71$1.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.86