Civic Intelligence

First Step Shelter Inc.

990 • Fiscal year 2023 • EIN 81-3976095

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 24, 2024

Organization ProfileN/A
3889 West International SpeedwayDaytona Beach, FL 32124

(386) 258-3422

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,942

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,934,612

Up $115,672 (+6.4%) from 2022

Net Assets

Up

$1,843,579

Up $353,932 (+24%) from 2022

Liabilities

Down

$91,033

Down $238,260 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Down

$1,829,460

Down $556,914 (-23%) from 2022

Expenses

Down

$1,475,528

Down $937,393 (-39%) from 2022

Net Income

Up

$353,932

Up $380,479 (+1433%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $593,668Liabilities 2017: $1,500Net Assets 2017: $592,1682017Assets 2018: $1,000,529Liabilities 2018: $3,203Net Assets 2018: $997,3262018Assets 2019: $910,582Liabilities 2019: $4Net Assets 2019: $910,5782019Assets 2020: $1,881,582Liabilities 2020: $188,424Net Assets 2020: $1,693,1582020Assets 2021: $1,767,376Liabilities 2021: $251,182Net Assets 2021: $1,516,1942021Assets 2022: $1,818,940Liabilities 2022: $329,293Net Assets 2022: $1,489,6472022Assets 2023: $1,934,612Liabilities 2023: $91,033Net Assets 2023: $1,843,5792023Assets 2024: $1,985,675Liabilities 2024: $57,638Net Assets 2024: $1,928,0372024

Highlighted filing

2023

Assets$1,934,612
Liabilities$91,033
Net Assets$1,843,579
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $598,035Expenses 2017: $5,867Net Income 2017: $592,1682017Revenue 2018: $472,579Expenses 2018: $67,421Net Income 2018: $405,1582018Revenue 2019: $122,634Expenses 2019: $209,382Net Income 2019: -$86,7482019Revenue 2020: $1,993,019Expenses 2020: $1,210,439Net Income 2020: $782,5802020Revenue 2021: $1,527,716Expenses 2021: $1,704,680Net Income 2021: -$176,9642021Revenue 2022: $2,386,374Expenses 2022: $2,412,921Net Income 2022: -$26,5472022Revenue 2023: $1,829,460Expenses 2023: $1,475,528Net Income 2023: $353,9322023Revenue 2024: $1,643,167Expenses 2024: $1,558,709Net Income 2024: $84,4582024

Highlighted filing

2023

Revenue$1,829,460
Expenses$1,475,528
Net Income$353,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,882,318
Mission and Program Overview

Mission

To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,653$1,432,002▲ $1,096,349
Cash and Non-Interest-Bearing Accounts$805,573$221,778▼ $583,795
Accounts Receivable$521,140$127,453▼ $393,687
Land, Buildings, and Equipment, Net$125,782$116,066▼ $9,716
Prepaid Expenses and Deferred Charges$11,647$18,167▲ $6,520
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$1,818,940$1,934,612▲ $115,672
Other Assets Total$19,145$19,146▲ $1
Liabilities
Accounts Payable and Accrued Expenses$274,772$53,733▼ $221,039
Other Liabilities$41,421$37,300▼ $4,121
Deferred Revenue$13,100--
Total Liabilities$329,293$91,033▼ $238,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,647$1,843,579▲ $353,932
Total Net Assets Fund Balance$1,489,647$1,843,579▲ $353,932
Total Liabilities and Net Assets / Fund Balance$1,818,940$1,934,612▲ $115,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,034$136,657$230,691
Other Land Buildings$22,032$30,153$52,185
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria FahlbergExecutive DirectorFT$96,942$96,942

Board Members and Trustees

NameTitle
Derrick HenryPresident
Don BurnetteDirector
Dwight SelbyDirector
Joan CampanaroDirector
Michael PanaggioDirector
Roseann TormatoreDirector
Susan PersisDirector
Valli PerrineDirector
Chase TramontSecretary
Bill MilanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,905
Program Service Revenue
$0
Investment Income
$5,910
Other Revenue
$186,645
All Other Contributions
$416,746
Change in Net Assets
$353,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,460
Total Revenue per Audited Statements
$1,829,460
Total Revenue per Form 990
$1,829,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,156
Other Expenses$673,102
Total Fundraising Expense$108,152
Grants and Similar Amounts Paid$36,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,160$17,000$75,050$570,210
Current Officers, Directors, Trustees, and Key Employees$63,012$24,236$9,694$96,942
Occupancy$76,077--$76,077
Fees for Services Accounting-$58,428-$58,428
Depreciation Depletion$49,885--$49,885
Payroll Taxes$39,122$3,100$6,541$48,763
Other Employee Benefits$37,974$1,600$7,000$46,574
Grants to Domestic Individuals$36,270--$36,270
Information Technology$31,151--$31,151
Insurance$27,627--$27,627
Other Expenses$19,138--$19,138
All Other Expenses$9,458-$9,367$18,825
Office Expenses$9,258--$9,258
Pension Plan Contributions$2,667$500$500$3,667
Travel-$1,440-$1,440
Total Functional Expenses$1,261,072$106,304$108,152$1,475,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,528
Total Expenses per Audited Statements$1,475,528
Total Expenses per Form 990$1,475,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,503
Fundraising Direct Expenses$52,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,503$239,503$14,119$225,384
Total Events$239,503$239,503$52,858$186,645
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$37,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“EMAILED TO BOARD”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Step Shelter Inc
EIN
81-3976095
Address
3889 WEST INTERNATIONAL SPEEDWAY, DAYTONA BEACH, FL 32124

Signing Officer

Name
Victoria Fahlberg
Title
Executive Director
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
30

Preparer

Firm
Lombardo Spradley & Klein CPAs
Address
111-A Executive Circle, Daytona Beach, FL 32114
Preparer
Julieann R Klein CPA
Phone
3862583422
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IRS990/OccupancyGrp/TotalAmt076077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09258
IRS990/OfficeExpensesGrp/TotalAmt09258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019145
IRS990/OtherAssetsTotalGrp/EOYAmt019146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046574
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL & EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0184100
IRS990/OtherExpensesGrp/ProgramServicesAmt1157778
IRS990/OtherExpensesGrp/ProgramServicesAmt239395
IRS990/OtherExpensesGrp/ProgramServicesAmt319138
IRS990/OtherExpensesGrp/TotalAmt0184100
IRS990/OtherExpensesGrp/TotalAmt1157778
IRS990/OtherExpensesGrp/TotalAmt239395
IRS990/OtherExpensesGrp/TotalAmt319138
IRS990/OtherLiabilitiesGrp/BOYAmt041421
IRS990/OtherLiabilitiesGrp/EOYAmt037300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt039122
IRS990/PayrollTaxesGrp/TotalAmt048763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02667
IRS990/PensionPlanContributionsGrp/TotalAmt03667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018167
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL ASSISTANCE PROVIDED TO INDIVIDUALS FUNDED BY GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02386051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075565
IRS990/PYInvestmentIncomeAmt0323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01711565
IRS990/PYRevenuesLessExpensesAmt0-26547
IRS990/PYSalariesCompEmpBnftPaidAmt0625791
IRS990/PYTotalExpensesAmt02412921
IRS990/PYTotalRevenueAmt02386374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0353932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01527333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01990148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07649288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt07649288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01527333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01990148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07649288
IRS990ScheduleA/TotalSupportAmt07666648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt094034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230691
IRS990ScheduleD/ExpensesSubtotalAmt01475528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01829460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116066
IRS990ScheduleD/TotalExpensesPerForm990Amt01475528
IRS990ScheduleD/TotalLiabilityAmt037300
IRS990ScheduleD/TotalRevenuePerForm990Amt01829460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0239503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,612
Liabilities
$91,033
Net assets
$1,843,579
Revenue
$1,829,460
Expenses
$1,475,528
Net income
$353,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$1.83$1.48$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.33$1.49$2.39$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.52$1.53$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.99$1.21$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.07$0.41
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.60$0.01$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00