Civic Intelligence

F5 Project

990 • Fiscal year 2021 • EIN 81-4658673

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.F5PROJECT.ORG
PO Box 509Fargo, ND 58107

(701) 412-1664

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

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

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-8.3%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$105,825

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

5.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$140,645

Down $90,192 (-39%) from 2020

Net Assets

Down

$105,459

Down $125,378 (-54%) from 2020

Liabilities

Up

$35,186

Up $35,186 from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$1,506,955

Up $72,976 (+5.1%) from 2020

Expenses

Up

$1,632,333

Up $361,190 (+28%) from 2020

Net Income

Down

-$125,378

Down $288,214 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $33,206Liabilities 2017: $0Net Assets 2017: $33,2062017Assets 2018: $10,134Liabilities 2018: $0Net Assets 2018: $10,1342018Assets 2019: $68,001Liabilities 2019: $0Net Assets 2019: $68,0012019Assets 2020: $230,837Liabilities 2020: $0Net Assets 2020: $230,8372020Assets 2021: $140,645Liabilities 2021: $35,186Net Assets 2021: $105,4592021Assets 2022: $161,513Liabilities 2022: $77,613Net Assets 2022: $83,9002022Assets 2023: $983,134Liabilities 2023: $310,328Net Assets 2023: $672,8062023Assets 2024: $1,062,367Liabilities 2024: $1,316,433Net Assets 2024: -$254,0662024

Highlighted filing

2021

Assets$140,645
Liabilities$35,186
Net Assets$105,459
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $165,379Expenses 2017: $132,940Net Income 2017: $32,4392017Revenue 2018: $379,734Expenses 2018: $402,806Net Income 2018: -$23,0722018Revenue 2019: $830,071Expenses 2019: $772,204Net Income 2019: $57,8672019Revenue 2020: $1,433,979Expenses 2020: $1,271,143Net Income 2020: $162,8362020Revenue 2021: $1,506,955Expenses 2021: $1,632,333Net Income 2021: -$125,3782021Revenue 2022: $2,417,057Expenses 2022: $2,438,616Net Income 2022: -$21,5592022Revenue 2023: $4,295,650Expenses 2023: $3,706,744Net Income 2023: $588,9062023Revenue 2024: $3,611,259Expenses 2024: $4,538,131Net Income 2024: -$926,8722024

Highlighted filing

2021

Revenue$1,506,955
Expenses$1,632,333
Net Income-$125,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,514,084
Mission and Program Overview

Mission

To help transition citizens from confinement to a new life through serving offenders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,393$130,179▼ $89,214
Land, Buildings, and Equipment, Net$11,444$10,466▼ $978
Accounts Receivable-$0-
Total Assets$230,837$140,645▼ $90,192
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,000-
Accounts Payable and Accrued Expenses-$186-
Total Liabilities$0$35,186▲ $35,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,837$105,459▼ $125,378
Total Net Assets Fund Balance$230,837$105,459▼ $125,378
Total Liabilities and Net Assets / Fund Balance$230,837$140,645▼ $90,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,466$8,339$18,805
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MartinExecutive DirectorFT$99,515$6,310$105,825
Scott CollegeChief Programs OfficerFT$87,487$11,565$99,052

Board Members and Trustees

NameTitle
Eston TaylorChair
Abel VasquezDirector (march Thru August 2021)
Lucas PaperDirector (resigned 2/2021)
Eric SouvannasacdDirector (resigned 9/2021)
Jenna McphearsonDirector (started 2/2021)
Thaddeus SwansonSecretary
Kailey BorassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,050
Program Service Revenue
$996,505
Investment Income
$0
Other Revenue
$122,400
All Other Contributions
$388,050
Change in Net Assets
$-125,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,928
Other Expenses$451,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,613--$688,613
Occupancy$188,262$82,139-$270,401
Current Officers, Directors, Trustees, and Key Employees$163,902$40,975-$204,877
Payroll Taxes$172,227$9,444-$181,671
Other Employee Benefits$105,767--$105,767
Office Expenses-$45,946-$45,946
Other Expenses$43,659$2,044-$45,703
Fees for Services Legal-$36,731-$36,731
Travel$27,462$1,864-$29,326
Advertising-$13,406-$13,406
Depreciation Depletion$5,478--$5,478
Fees for Services Accounting-$3,455-$3,455
Conferences and Meetings-$767-$767
Interest-$192-$192
Total Functional Expenses$1,395,370$236,963$0$1,632,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,467
Fundraising Direct Expenses$7,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity Ball$16,147$16,147$3,116$13,031
Total Events$16,147$16,147$7,129$9,018
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
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
Yes
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

“Executive director reviews as well as copies are provided to board for review and discussion in board meeting”

Form 990, Part VI, Section B, Line 12C

“Incoming board members complete a conflict of interest policy during orientation. All board members review their conflict of interest at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
F5 Project
EIN
81-4658673
Phone
7014121664
Address
PO BOX 509, FARGO, ND 58107

Signing Officer

Name
Adam Martin
Title
Executive Director
Phone
7014121664
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Martin
Formed
2016
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
75

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
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IRS990/Desc0F5 PROJECT IS DEDICATED TO HELPING CITIZENS TRANSITION FROM CONFINEMENT TO A NEW LIFE THROUGH SERVING OFFENDERS IN THE COMMUNITY. IN 2021, WE HAVE HELPED TRANSITION MANY PEOPLE PRISON, JAIL AND TREATMENT CENTERS INTO OUR SOBER HOMES AND EVENTUALLY INTO THEIR OWN APARTMENT THROUGH F5'S CERTIFICATE PROGRAM. F5 HAS BEEN ABLE TO TRANSPORT PARTICIPANTS TO JOB INTERVIEWS, APPOINTMENTS AND WORK, ALSO PROVIDE PEER SUPPORT RECOVERY SERVICES, LEGAL ASSISTANCE, FAMILY SUPPORT AND SOFT/HARD SKILLS TRAINING FOR WORK. F5 ALSO BRANCHED OUT INTO MANY NEW AREAS. WE NOW HAVE EMPLOYEES IN FARGO, GRAND FORKS, BISMARCK, MINOT, DICKINSON, WILLISTON. F5 NOW HAS ENTERED INTO MN AND OPENED A HOUSE FOR RE-ENTRY.OTHER ACCOMPLISHMENTS INCLUDE: SINCE BECOMING OFFICIAL CONTRACTORS WITH THE STATE OF ND, SIGNING A CONTRACT TO PROVIDE CARE COORDINATION WITH PEOPLE COMING OUT OF PRISON WE NOW HAVE 350 ACTIVE PARTICIPANTS THAT WE HAVE PARTNERED WITH THE DEPARTMENT OF CORRECTIONS TO SERVE. IN 2021 WE RAISED $140,000 ON THE THIRD YEAR OF PARTICIPATING IN GIVING HEARTS DAY. THROUGH PARTNERSHIPS WITH THE PRISON AND JAILS WE HAVE STARTED 17 INSTITUTIONAL F5 MEETINGS WHERE WE BUILD RELATIONSHIPS WITH PEOPLE WHILE STILL INCARCERATED AND HELP THEM TRANSITION INTO ONE OF OUR 8 HOUSES BETWEEN FARGO, GRAND FORKS AND BISMARCK. WE HAVE ALSO WORKED WITH LAWMAKERS AND HELPED CREATE AND SPEAK ON ISSUES SUCH AS MINIMUM MANDATORIES, CRIMINAL RECORD SEALS, RE-ENTRY, JUVANILE SERVICES, PRISON REFORM.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0972091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02312908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339224
IRS990ScheduleA/InvestmentIncomeCYPct00.08080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09380
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09338
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011559
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt021571
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportTotal509Amt03619059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt068698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0232980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163690
IRS990ScheduleA/Total509Grp/TotalAmt03852039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01356416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04200643
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPPORTUNITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AS WELL AS COPIES ARE PROVIDED TO BOARD FOR REVIEW AND DISCUSSION IN BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOMING BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY DURING ORIENTATION. ALL BOARD MEMBERS REVIEW THEIR CONFLICT OF INTEREST AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0140645
IRS990/TotalAssetsGrp/BOYAmt0230837
IRS990/TotalAssetsGrp/EOYAmt0140645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388050
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105459
IRS990/TotalOtherCompensationAmt017875
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt024414
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024414
IRS990/TotalProgramServiceExpensesAmt01395370
IRS990/TotalProgramServiceRevenueAmt0996505
IRS990/TotalReportableCompFromOrgAmt0187002
IRS990/TotalRevenueGrp/ExclusionAmt051145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01864
IRS990/TravelGrp/ProgramServicesAmt027462
IRS990/TravelGrp/TotalAmt029326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0FARGO

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Filings

Displayed year

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

Open filing
Assets
$140,645
Liabilities
$35,186
Net assets
$105,459
Revenue
$1,506,955
Expenses
$1,632,333
Net income
-$125,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.32$0.25$3.61$4.54$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$4.30$3.71$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$2.42$2.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$1.51$1.63$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.43$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.83$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.13$0.03