Civic Intelligence

Safe Harbor Inc

990 • Fiscal year 2021 • EIN 72-1181684

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 18, 2022

Organization Profilewww.safeharbornorthshore.org
PO Box 1179Mandeville, LA 70470

(985) 626-5710

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,995

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$641,448

Up $60,242 (+10%) from 2020

Net Assets

Down

$362,917

Down $32,671 (-8.3%) from 2020

Liabilities

Up

$278,531

Up $92,913 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$772,309

Up $97,945 (+15%) from 2020

Expenses

Up

$804,980

Up $122,789 (+18%) from 2020

Net Income

Down

-$32,671

Down $24,844 (-317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,012Liabilities 2011: $14,561Net Assets 2011: $332,4512011Assets 2012: $331,565Liabilities 2012: $43,622Net Assets 2012: $287,9432012Assets 2013: $586,420Liabilities 2013: $26,093Net Assets 2013: $560,3272013Assets 2014: $658,515Liabilities 2014: $23,876Net Assets 2014: $634,6392014Assets 2015: $669,100Liabilities 2015: $17,547Net Assets 2015: $651,5532015Assets 2016: $623,656Liabilities 2016: $20,932Net Assets 2016: $602,7242016Assets 2017: $596,385Liabilities 2017: $16,972Net Assets 2017: $579,4132017Assets 2018: $443,097Liabilities 2018: $19,649Net Assets 2018: $423,4482018Assets 2019: $479,932Liabilities 2019: $76,517Net Assets 2019: $403,4152019Assets 2020: $581,206Liabilities 2020: $185,618Net Assets 2020: $395,5882020Assets 2021: $641,448Liabilities 2021: $278,531Net Assets 2021: $362,9172021Assets 2022: $731,433Liabilities 2022: $38,888Net Assets 2022: $692,5452022Assets 2023: $1,037,616Liabilities 2023: $392,272Net Assets 2023: $645,3442023Assets 2024: $1,360,934Liabilities 2024: $391,219Net Assets 2024: $969,7152024

Highlighted filing

2021

Assets$641,448
Liabilities$278,531
Net Assets$362,917
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,4892011Revenue 2012: $475,843Expenses 2012: $548,706Net Income 2012: -$72,8632012Expenses 2013: $555,3812013Revenue 2014: $600,876Expenses 2014: $526,564Net Income 2014: $74,3122014Revenue 2015: $583,063Expenses 2015: $566,149Net Income 2015: $16,9142015Revenue 2016: $597,759Expenses 2016: $646,588Net Income 2016: -$48,8292016Revenue 2017: $534,427Expenses 2017: $557,738Net Income 2017: -$23,3112017Revenue 2018: $414,003Expenses 2018: $569,968Net Income 2018: -$155,9652018Revenue 2019: $585,220Expenses 2019: $605,253Net Income 2019: -$20,0332019Revenue 2020: $674,364Expenses 2020: $682,191Net Income 2020: -$7,8272020Revenue 2021: $772,309Expenses 2021: $804,980Net Income 2021: -$32,6712021Revenue 2022: $1,183,000Expenses 2022: $853,373Net Income 2022: $329,6272022Revenue 2023: $977,287Expenses 2023: $1,005,376Net Income 2023: -$28,0892023Revenue 2024: $1,507,091Expenses 2024: $1,151,450Net Income 2024: $355,6412024

Highlighted filing

2021

Revenue$772,309
Expenses$804,980
Net Income-$32,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.1
Gross Receipts
$772,309
Mission and Program Overview

Mission

The organization's purpose is to provide services to women and their dependent children who are victims of domestic violence, including temporary housing, food, clothing and information on housing, legal and welfare aid, and assistance in educational and employment matters. A full-time children's coordinator oversees the fully-developed children's program at the shelter. The organization incorporates free counseling, case management, court advocacy, and referrals to community-based programs. A crisis line is also staffed 24 hours a day by volunteers or staff members.

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,771$365,325▼ $13,446
Cash and Non-Interest-Bearing Accounts$124,856$195,394▲ $70,538
Accounts Receivable$73,754$75,496▲ $1,742
Prepaid Expenses and Deferred Charges-$1,408-
Total Assets$581,206$641,448▲ $60,242
Other Assets Total$3,825$3,825→ $0
Liabilities
Unsecured Notes Loans Payable$160,238$241,688▲ $81,450
Accounts Payable and Accrued Expenses$18,903$36,843▲ $17,940
Other Liabilities$6,477--
Total Liabilities$185,618$278,531▲ $92,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,588$362,917▼ $32,671
Total Net Assets Fund Balance$395,588$362,917▼ $32,671
Total Liabilities and Net Assets / Fund Balance$581,206$641,448▲ $60,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,610$89,397$348,007
Leasehold Improvements$14,027$74,946$88,973
Land$77,756-$77,756
Other Land Buildings$14,932$54,929$69,861
Equipment-$14,120$14,120
Other Assets Org$3,825--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KirbyExecutive DirectorFT$67,995$3,000$70,995

Board Members and Trustees

NameTitle
Jessica KarrPresident
Meredith MendezVice President
Cynthia LoganBoard Member
Jaclyn BroussardBoard Member
Kasi BrannanBoard Member
Kristen PunchBoard Member
Lam TranBoard Member
Scott WilliamsBoard Member
Lisa Jaubert Casey MDCo Secretary
Lonnie FavreCo Secretary
Brian HenlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,155
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$0
All Other Contributions
$178,796
Change in Net Assets
$-32,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,309
Total Revenue per Audited Statements
$772,309
Total Revenue per Form 990
$772,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,924
Other Expenses$203,025
Grants and Similar Amounts Paid$162,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,247$48,000-$407,247
Grants to Domestic Individuals$162,031--$162,031
Occupancy$43,820$3,858-$47,678
All Other Expenses$39,689$1,600-$41,289
Payroll Taxes$28,826$3,851-$32,677
Insurance$23,657$5,663-$29,320
Depreciation Depletion$19,821$2,154-$21,975
Fees for Services Accounting-$13,227-$13,227
Office Expenses$6,066$6,068-$12,134
Other Expenses$7,588$1,897-$9,485
Interest-$4,648-$4,648
Total Functional Expenses$710,142$94,838$0$804,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,980
Total Expenses per Audited Statements$804,980
Total Expenses per Form 990$804,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 will be provided to and reviewed by advisors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors conflicts of interest via the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensation is subject to board approval.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to board approval.”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
72-1181684
Address
PO Box 1179, Mandeville, LA 70470

Signing Officer

Name
Kimberly Kirby
Title
Executive Direc
Phone
9856265710
Signed
2022-03-18
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
13

Preparer

Firm
Griffin and Company LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Robert J Furman CPA
Phone
9857279924
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt019397
IRS990/OtherExpensesGrp/ProgramServicesAmt17588
IRS990/OtherExpensesGrp/TotalAmt01863
IRS990/OtherExpensesGrp/TotalAmt121406
IRS990/OtherExpensesGrp/TotalAmt29485
IRS990/OtherLiabilitiesGrp/BOYAmt06477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt028826
IRS990/PayrollTaxesGrp/TotalAmt032677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0263793
IRS990/PYOtherRevenueAmt0-14250
IRS990/PYRevenuesLessExpensesAmt0-12399
IRS990/PYSalariesCompEmpBnftPaidAmt0419970
IRS990/PYTotalExpensesAmt0683763
IRS990/PYTotalRevenueAmt0671364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt02225600
IRS990ScheduleA/SubstantialContributorsTotAmt0697711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923311
IRS990ScheduleA/TotalSupportAmt02923311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014120
IRS990ScheduleD/ExpensesSubtotalAmt0804980
IRS990ScheduleD/LandGrp/BookValueAmt077756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069861
IRS990ScheduleD/RevenueSubtotalAmt0772309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03825
IRS990ScheduleD/TotalExpensesPerForm990Amt0804980
IRS990ScheduleD/TotalRevenuePerForm990Amt0772309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804980
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0133595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food supplies transportation services storage unit rent insurance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food supplies transportation services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to and reviewed by advisors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest via the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Safe Harbor Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270313368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Phoenix Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0428 West 21st Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Covington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd070433
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581206
IRS990/TotalAssetsEOYAmt0641448
IRS990/TotalAssetsGrp/BOYAmt0581206
IRS990/TotalAssetsGrp/EOYAmt0641448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0772155
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185618
IRS990/TotalLiabilitiesEOYAmt0278531
IRS990/TotalLiabilitiesGrp/BOYAmt0185618
IRS990/TotalLiabilitiesGrp/EOYAmt0278531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362917
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0710142
IRS990/TotalReportableCompFromOrgAmt067995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,448
Liabilities
$278,531
Net assets
$362,917
Revenue
$772,309
Expenses
$804,980
Net income
-$32,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.51$1.15$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.39$0.65$0.98$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.18$0.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.77$0.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.40$0.67$0.68$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.41$0.57$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.53$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.58$0.57$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.63$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.48$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.53