Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2022 • EIN 74-2648885

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage Blvd CPharr, TX 78577

(956) 787-7111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,144

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,684,638

Up $407,069 (+18%) from 2021

Net Assets

Up

$1,602,447

Up $193,896 (+14%) from 2021

Liabilities

Up

$1,082,191

Up $213,173 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$5,926,534

Up $521,282 (+9.6%) from 2021

Expenses

Up

$5,789,192

Up $451,011 (+8.4%) from 2021

Net Income

Up

$137,342

Up $70,271 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,564Liabilities 2011: $31,980Net Assets 2011: $718,5842011Assets 2012: $761,154Liabilities 2012: $37,239Net Assets 2012: $723,9152012Assets 2013: $837,811Liabilities 2013: $127,848Net Assets 2013: $709,9632013Assets 2014: $1,239,844Liabilities 2014: $384,063Net Assets 2014: $855,7812014Assets 2015: $1,593,119Liabilities 2015: $521,067Net Assets 2015: $1,072,0522015Assets 2016: $1,790,546Liabilities 2016: $573,345Net Assets 2016: $1,217,2012016Assets 2017: $1,853,118Liabilities 2017: $649,386Net Assets 2017: $1,203,7322017Assets 2018: $1,757,001Liabilities 2018: $607,282Net Assets 2018: $1,149,7192018Assets 2019: $1,818,129Liabilities 2019: $575,643Net Assets 2019: $1,242,4862019Assets 2020: $2,228,250Liabilities 2020: $886,770Net Assets 2020: $1,341,4802020Assets 2021: $2,277,569Liabilities 2021: $869,018Net Assets 2021: $1,408,5512021Assets 2022: $2,684,638Liabilities 2022: $1,082,191Net Assets 2022: $1,602,4472022Assets 2023: $2,741,076Liabilities 2023: $1,255,146Net Assets 2023: $1,485,9302023Assets 2024: $3,493,317Liabilities 2024: $2,233,402Net Assets 2024: $1,259,9152024

Highlighted filing

2022

Assets$2,684,638
Liabilities$1,082,191
Net Assets$1,602,447
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,053,540Expenses 2011: $2,001,016Net Income 2011: $52,5242011Expenses 2012: $1,649,9252012Revenue 2013: $2,023,441Expenses 2013: $2,037,393Net Income 2013: -$13,9522013Revenue 2014: $3,298,040Expenses 2014: $3,152,222Net Income 2014: $145,8182014Revenue 2015: $4,488,767Expenses 2015: $4,272,496Net Income 2015: $216,2712015Revenue 2016: $4,727,892Expenses 2016: $4,582,743Net Income 2016: $145,1492016Revenue 2017: $5,161,313Expenses 2017: $5,174,782Net Income 2017: -$13,4692017Revenue 2018: $5,461,430Expenses 2018: $5,515,444Net Income 2018: -$54,0142018Revenue 2019: $5,125,790Expenses 2019: $5,033,023Net Income 2019: $92,7672019Revenue 2020: $5,309,285Expenses 2020: $5,210,291Net Income 2020: $98,9942020Revenue 2021: $5,405,252Expenses 2021: $5,338,181Net Income 2021: $67,0712021Revenue 2022: $5,926,534Expenses 2022: $5,789,192Net Income 2022: $137,3422022Revenue 2023: $5,915,396Expenses 2023: $6,031,913Net Income 2023: -$116,5172023Revenue 2024: $6,182,197Expenses 2024: $6,408,212Net Income 2024: -$226,0152024

Highlighted filing

2022

Revenue$5,926,534
Expenses$5,789,192
Net Income$137,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.1
Gross Receipts
$5,926,534
Mission and Program Overview

Mission

Assist with the promotion of intervention and prevention of alcohol, drug abuse and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$910,077$1,118,814▲ $208,737
Land, Buildings, and Equipment, Net$513,653$687,621▲ $173,968
Cash and Non-Interest-Bearing Accounts$600,544$610,560▲ $10,016
Savings and Temporary Cash Investments$182,267$182,436▲ $169
Prepaid Expenses and Deferred Charges$46,262$76,655▲ $30,393
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,277,569$2,684,638▲ $407,069
Other Assets Total$24,766$8,552▼ $16,214
Liabilities
Accounts Payable and Accrued Expenses$699,011$751,240▲ $52,229
Mortgage Notes Payable Secured by Investment Property$170,007$330,951▲ $160,944
Total Liabilities$869,018$1,082,191▲ $213,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,551$1,602,447▲ $193,896
Total Net Assets Fund Balance$1,408,551$1,602,447▲ $193,896
Total Liabilities and Net Assets / Fund Balance$2,277,569$2,684,638▲ $407,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,193-$522,193
Equipment$79,096$334,157$413,253
Land$86,332-$86,332
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose G GonzalezCEOFT$127,144$127,144
Monica H SanchezDeputy DirectorFT$113,144$113,144
Victor M FragaDirector of FinanceFT$103,701$103,701
Sylvia C GonzalesDirector of OpsFT$103,449$103,449
Violeta DavilaDirector P.s.FT$79,002$79,002
Blanca E MartinezDirector I.s.FT$74,938$74,938
Irwin MendozaDirector of PlanningFT$69,500$69,500

Board Members and Trustees

NameTitle
Ricardo D TorresBoard President
George GonzalezVice President
Luis V RodriguezAdvisory Member
Beverly E SklossSecretary
Analiza Amaya DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GastelBuilding/office Rent5300 N ATHOL ST STE A, Pharr, TX 78577$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,531,965
Program Service Revenue
$349,768
Investment Income
$640
Other Revenue
$44,161
All Other Contributions
$14,031
Change in Net Assets
$137,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,534
Revenue Not Reported on Form 990
$303,970
Total Revenue per Audited Statements
$6,230,504
Total Revenue per Form 990
$5,926,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,745,240
Other Expenses$2,043,952
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,415$551,575-$2,210,990
Current Officers, Directors, Trustees, and Key Employees$514,363$156,515-$670,878
Fees for Services Other$614,930$27,179-$642,109
Other Employee Benefits$400,541$106,719-$507,260
Occupancy$223,779$40,080-$263,859
Payroll Taxes$204,502$54,487-$258,989
All Other Expenses$218,640$9,946-$228,586
Travel$103,696$7,651-$111,347
Pension Plan Contributions$76,690$20,433-$97,123
Other Expenses$73,347$12,354$94$85,795
Information Technology$53,318$2,357-$55,675
Insurance$27,995$16,955-$44,950
Depreciation Depletion$26,557--$26,557
Fees for Services Accounting$14,748$652-$15,400
Interest-$14,193-$14,193
Total Functional Expenses$4,740,733$1,048,365$94$5,789,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,093,162
Expenses per Audited Statements$5,789,192
Total Expenses per Form 990$5,789,192
Expenses Not Reported on Form 990$303,970
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Presented to management and the board for review prior to submission.”

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

“Board required to disclose any conflict of interest immediately and reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs annual review of executive director and other management and tiescompensation to performance and market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ceo performs annual review of officers and other key employees and ties compensationto performance and market.”

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

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Solutions of
EIN
74-2648885
Phone
9567877111
Address
5510 N CAGE BLVD C, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Gonzalez
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
76

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt055675
IRS990/InsuranceGrp/ManagementAndGeneralAmt016955
IRS990/InsuranceGrp/ProgramServicesAmt027995
IRS990/InsuranceGrp/TotalAmt044950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014193
IRS990/InterestGrp/TotalAmt014193
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IRS990/LandBldgEquipCostOrOtherBssAmt01021778
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL, DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330951
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IRS990/NetAssetsOrFundBalancesEOYAmt01602447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01408551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040080
IRS990/OccupancyGrp/ProgramServicesAmt0223779
IRS990/OccupancyGrp/TotalAmt0263859
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024766
IRS990/OtherAssetsTotalGrp/EOYAmt08552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507260
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212354
IRS990/OtherExpensesGrp/ProgramServicesAmt0285871
IRS990/OtherExpensesGrp/ProgramServicesAmt1160842
IRS990/OtherExpensesGrp/ProgramServicesAmt281499
IRS990/OtherExpensesGrp/ProgramServicesAmt373347
IRS990/OtherExpensesGrp/TotalAmt0285871
IRS990/OtherExpensesGrp/TotalAmt1172530
IRS990/OtherExpensesGrp/TotalAmt297080
IRS990/OtherExpensesGrp/TotalAmt385795
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15762
IRS990/OtherRevenueTotalAmt044161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01659415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204502
IRS990/PayrollTaxesGrp/TotalAmt0258989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076690
IRS990/PensionPlanContributionsGrp/TotalAmt097123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076655
IRS990/PrincipalOfficerNm0JOSE G GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt056554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE & ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05281157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01775164
IRS990/PYOtherRevenueAmt0121455
IRS990/PYRevenuesLessExpensesAmt067071
IRS990/PYSalariesCompEmpBnftPaidAmt03563017
IRS990/PYTotalExpensesAmt05338181
IRS990/PYTotalRevenueAmt05405252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182436
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05281157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05196534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05050237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05394043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026453936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423973
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IRS990ScheduleA/PublicSupportPY170Pct00.98220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05196534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05050237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05394043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026453936
IRS990ScheduleA/TotalSupportAmt026894075
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,638
Liabilities
$1,082,191
Net assets
$1,602,447
Revenue
$5,926,534
Expenses
$5,789,192
Net income
$137,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.23$1.26$6.18$6.41$0.23
2023Summary only. Only limited summary data is available for this year.$2.74$1.26$1.49$5.92$6.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.08$1.60$5.93$5.79$0.14
2021Summary only. Only limited summary data is available for this year.$2.28$0.87$1.41$5.41$5.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.34$5.31$5.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$5.13$5.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.15$5.46$5.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.65$1.20$5.16$5.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$4.73$4.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$4.49$4.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$3.30$3.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$2.02$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.65
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$2.05$2.00$0.05