Civic Intelligence

Interfaith Caring Ministries Inc.

990 • Fiscal year 2014 • EIN 76-0143694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.ICMTX.ORG
151 Park Avenue77573-2677

(281) 332-3881

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,389,296

Down $317,238 (-19%) from 2013

Net Assets

Up

$827,000

Up $254,065 (+44%) from 2013

Liabilities

Down

$562,296

Down $571,303 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$1,529,319

Up $201,894 (+15%) from 2013

Expenses

Down

$1,275,254

Down $37,541 (-2.9%) from 2013

Net Income

Up

$254,065

Up $239,435 (+1637%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,811,460Liabilities 2010: $1,227,345Net Assets 2010: $584,1152010Assets 2011: $1,938,959Liabilities 2011: $1,196,690Net Assets 2011: $742,2692011Assets 2012: $1,877,390Liabilities 2012: $1,166,405Net Assets 2012: $710,9852012Assets 2013: $1,706,534Liabilities 2013: $1,133,599Net Assets 2013: $572,9352013Assets 2014: $1,389,296Liabilities 2014: $562,296Net Assets 2014: $827,0002014Assets 2015: $1,341,256Liabilities 2015: $505,414Net Assets 2015: $835,8422015Assets 2016: $1,350,246Liabilities 2016: $476,624Net Assets 2016: $873,6222016Assets 2017: $1,368,504Liabilities 2017: $436,676Net Assets 2017: $931,8282017Assets 2018: $1,231,246Liabilities 2018: $404,732Net Assets 2018: $826,5142018Assets 2019: $1,251,452Liabilities 2019: $409,692Net Assets 2019: $841,7602019Assets 2020: $1,334,390Liabilities 2020: $415,324Net Assets 2020: $919,0662020Assets 2021: $2,134,291Liabilities 2021: $376,801Net Assets 2021: $1,757,4902021Assets 2022: $2,257,835Liabilities 2022: $368,236Net Assets 2022: $1,889,5992022Assets 2023: $3,024,109Liabilities 2023: $914,493Net Assets 2023: $2,109,6162023Assets 2024: $2,642,767Liabilities 2024: $721,648Net Assets 2024: $1,921,1192024

Highlighted filing

2014

Assets$1,389,296
Liabilities$562,296
Net Assets$827,000
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,530,6862010Revenue 2011: $1,347,857Expenses 2011: $1,189,703Net Income 2011: $158,1542011Revenue 2012: $1,512,356Expenses 2012: $1,543,640Net Income 2012: -$31,2842012Revenue 2013: $1,327,425Expenses 2013: $1,312,795Net Income 2013: $14,6302013Revenue 2014: $1,529,319Expenses 2014: $1,275,254Net Income 2014: $254,0652014Revenue 2015: $1,148,678Expenses 2015: $1,141,772Net Income 2015: $6,9062015Revenue 2016: $1,139,621Expenses 2016: $1,101,841Net Income 2016: $37,7802016Revenue 2017: $1,288,783Expenses 2017: $1,230,577Net Income 2017: $58,2062017Revenue 2018: $1,270,183Expenses 2018: $1,375,497Net Income 2018: -$105,3142018Revenue 2019: $1,225,656Expenses 2019: $1,210,410Net Income 2019: $15,2462019Revenue 2020: $2,168,086Expenses 2020: $2,090,780Net Income 2020: $77,3062020Revenue 2021: $2,359,305Expenses 2021: $1,727,468Net Income 2021: $631,8372021Revenue 2022: $2,184,132Expenses 2022: $2,052,023Net Income 2022: $132,1092022Revenue 2023: $2,519,944Expenses 2023: $2,299,927Net Income 2023: $220,0172023Revenue 2024: $2,294,904Expenses 2024: $2,483,401Net Income 2024: -$188,4972024

Highlighted filing

2014

Revenue$1,529,319
Expenses$1,275,254
Net Income$254,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,799,647
Mission and Program Overview

Mission

To honor our faiths and strengthen

To honor our faiths and strengthen our community one family at a time by helping local families, individuals, and seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,579$1,221,576▼ $295,003
Pledges and Grants Receivable$92,210$110,651▲ $18,441
Cash and Non-Interest-Bearing Accounts$31,316$33,034▲ $1,718
Savings and Temporary Cash Investments$37,970$16,611▼ $21,359
Prepaid Expenses and Deferred Charges$28,459$7,424▼ $21,035
Total Assets$1,706,534$1,389,296▼ $317,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,586$507,097▼ $597,489
Accounts Payable and Accrued Expenses$29,013$55,199▲ $26,186
Total Liabilities$1,133,599$562,296▼ $571,303
Net Assets / Fund Balance
Unrestricted Net Assets$408,049$613,950▲ $205,901
Temporarily Rstr Net Assets$164,886$213,050▲ $48,164
Total Net Assets Fund Balance$572,935$827,000▲ $254,065
Total Liabilities and Net Assets / Fund Balance$1,706,534$1,389,296▼ $317,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,426$162,938-
Land$200,000--
Equipment$54,150$214,846-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne DomingoExecutive DirectorFT$83,135$83,135

Board Members and Trustees

NameTitle
Mike McmullenPast President
James WaguespackPresident
Greg JohnsonPresident Elect
Eddie LeonardDirector
Eva DecardenasDirector
Greg ThurstonsonDirector
Howard LisaDirector
Hugh BakerDirector
Jim SteinkampDirector
Neil BaronDirector
Olive RikerDirector
Ruth BastianDirector
Sharon BasileDirector
Steve OwensDirector
Tamra Gann-curryDirector
Terry ReeseSecretary
Ryan KlibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,593
Program Service Revenue
$606,815
Investment Income
$301,656
Other Revenue
$3,255
All Other Contributions
$455,565
Change in Net Assets
$254,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,319
Total Revenue per Audited Statements
$1,529,319
Total Revenue per Form 990
$1,529,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,182
Total Fundraising Expense$130,122
Salaries, Compensation, and Employee Benefits$117,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$108,903$108,903
Current Officers, Directors, Trustees, and Key Employees$62,630$13,542$8,464$84,636
Depreciation Depletion$39,794$8,604$5,378$53,776
Office Expenses$21,343$4,614$2,883$28,840
Other Salaries and Wages$15,324$3,313$2,071$20,708
Payroll Taxes$6,497$1,405$878$8,780
Insurance$4,456$963$602$6,021
Fees for Services Other$3,085$667$417$4,169
Other Employee Benefits$2,181$472$295$2,948
Conferences and Meetings$1,549$335$209$2,093
Advertising$160$35$22$217
Total Functional Expenses$1,111,182$33,950$130,122$1,275,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,254
Total Expenses per Audited Statements$1,275,254
Total Expenses per Form 990$1,275,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,980$61,980$8,246$53,734
Event 2$14,440$14,440$673$13,767
Total Events$88,655$88,655$31,650$57,005
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0143694
Phone
2813323881

Signing Officer

Name
Suzy Domingo
Title
Executive Director
Phone
2813323881
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Domingo
Formed
1985
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
325

Preparer

Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See explanation attached.”

Pt VI, Line 12C

“All BOD required to disclose any actual/potential conflicts annually.”

Pt VI, Line 15A

“BOD reviews comparable market information for position.”

Pt VI, Line 19

“Available upon written request.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01599360
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0270328
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR OUR FAITHS AND STRENGTHEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01104586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0507097
IRS990/NetAssetsOrFundBalancesBOYAmt0572935
IRS990/NetAssetsOrFundBalancesEOYAmt0827000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0299672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299672
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt021343
IRS990/OfficeExpensesGrp/TotalAmt028840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02948
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2RESALE STORES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3108903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0425291
IRS990/OtherExpensesGrp/ProgramServicesAmt176945
IRS990/OtherExpensesGrp/ProgramServicesAmt2451927
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0425291
IRS990/OtherExpensesGrp/TotalAmt176945
IRS990/OtherExpensesGrp/TotalAmt2451927
IRS990/OtherExpensesGrp/TotalAmt3108903
IRS990/OtherRevenueMiscGrp/BusinessCd0813212
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015324
IRS990/OtherSalariesAndWagesGrp/TotalAmt020708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt06497
IRS990/PayrollTaxesGrp/TotalAmt08780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07424
IRS990/PrincipalOfficerNm0SUZY DOMINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606815
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY: ONSITE FACILITY TO PROVIDE FOOD AND OTHER ESSENTIAL HOUSEHOLD ITEMS TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089607
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE STORES: 2 STORE LOCATIONS OPEN TO THE GENERAL PUBLIC THAT PROVIDE CLOTHING, COOKING, OTHER HOUSEHOLD ITEMS FOR SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0606815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01200520
IRS990/PYOtherRevenueAmt05131
IRS990/PYProgramServiceRevenueAmt0699373
IRS990/PYRevenuesLessExpensesAmt014630
IRS990/PYSalariesCompEmpBnftPaidAmt0112275
IRS990/PYTotalExpensesAmt01312795
IRS990/PYTotalRevenueAmt01327425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03062192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01938269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03062192
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03062192
IRS990ScheduleA/TotalSupportAmt03067816
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/BookValueAmt0967426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162938
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01130364
IRS990ScheduleD/EquipmentGrp/BookValueAmt054150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0268996
IRS990ScheduleD/ExpensesSubtotalAmt01275254
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt01529319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221576
IRS990ScheduleD/TotalExpensesPerForm990Amt01275254
IRS990ScheduleD/TotalRevenuePerForm990Amt01529319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0576

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,296
Liabilities
$562,296
Net assets
$827,000
Revenue
$1,529,319
Expenses
$1,275,254
Net income
$254,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.72$1.92$2.29$2.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.91$2.11$2.52$2.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$2.18$2.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.76$2.36$1.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.92$2.17$2.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.84$1.23$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$1.27$1.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$1.29$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$1.14$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.51$0.84$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$1.53$1.28$0.25
2013Summary only. Only limited summary data is available for this year.$1.71$1.13$0.57$1.33$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.88$1.17$0.71$1.51$1.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.94$1.20$0.74$1.35$1.19$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.23$0.58$1.53