Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2018 • EIN 82-0530081

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

PO Box 8803Boise, ID 83707

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,543

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,166,452

Up $832,988 (+250%) from 2017

Net Assets

Up

$524,046

Up $253,245 (+94%) from 2017

Liabilities

Up

$642,406

Up $579,743 (+925%) from 2017

Revenue

Up

$1,853,285

Up $367,158 (+25%) from 2017

Expenses

Up

$1,600,040

Up $252,251 (+19%) from 2017

Net Income

Up

$253,245

Up $114,907 (+83%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2018

Assets$1,166,452
Liabilities$642,406
Net Assets$524,046

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2018

Revenue$1,853,285
Expenses$1,600,040
Net Income$253,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,872,394
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,108$789,953▲ $783,845
Cash and Non-Interest-Bearing Accounts$188,588$201,611▲ $13,023
Pledges and Grants Receivable$74,632$105,044▲ $30,412
Inventories for Sale or Use$45,368$42,465▼ $2,903
Prepaid Expenses and Deferred Charges$10,377$12,300▲ $1,923
Accounts Receivable$702$7,390▲ $6,688
Total Assets$333,464$1,166,452▲ $832,988
Other Assets Total$7,689$7,689→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$566,651-
Other Liabilities$38,505$35,951▼ $2,554
Accounts Payable and Accrued Expenses$20,871$33,120▲ $12,249
Deferred Revenue$3,287$6,684▲ $3,397
Total Liabilities$62,663$642,406▲ $579,743
Net Assets / Fund Balance
Unrestricted Net Assets$270,801$524,046▲ $253,245
Total Net Assets Fund Balance$270,801$524,046▲ $253,245
Total Liabilities and Net Assets / Fund Balance$333,464$1,166,452▲ $832,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,271$6,706$548,977
Land$235,265-$235,265
Equipment$12,417$3,683$16,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$55,543$55,543

Board Members and Trustees

NameTitle
Dianne HuntPresident
Damon HayesBoard Member
Erin BissellBoard Member
Gary BarrierBoard Member
Kc CrowleyBoard Member
Monica ForbesBoard Member
Kenneth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,900
Program Service Revenue
$1,098,835
Investment Income
$684
Other Revenue
$469,866
All Other Contributions
$18,078
Change in Net Assets
$253,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,285
Revenue Not Reported on Form 990
$40,200
Total Revenue per Audited Statements
$1,893,485
Total Revenue per Form 990
$1,853,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,936
Other Expenses$726,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,840$141,931-$746,771
Occupancy$428,170$12,884-$441,054
Payroll Taxes$57,230$12,585-$69,815
Current Officers, Directors, Trustees, and Key Employees$44,985$10,558-$55,543
Insurance$48,572$1,806-$50,378
Conferences and Meetings$23,474$818-$24,292
Interest$11,630$55-$11,685
Other Expenses$11,522$3-$11,525
Depreciation Depletion$6,706$2,175-$8,881
Fees for Services Accounting$5,850$1,050-$6,900
Office Expenses$4,718$1,592-$6,310
All Other Expenses$2,505$329-$2,834
Pension Plan Contributions$195$1,612-$1,807
Advertising$708$420-$1,128
Fees for Services Other-$514-$514
Total Functional Expenses$1,410,332$189,708$0$1,600,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,240
Expenses per Audited Statements$1,600,040
Total Expenses per Form 990$1,600,040
Expenses Not Reported on Form 990$40,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,060
Sales Tax Payable$2,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
PO BOX 8803, BOISE, ID 83707

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012300
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0962390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0962390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PYOtherExpensesAmt0671030
IRS990/PYOtherRevenueAmt0421056
IRS990/PYProgramServiceRevenueAmt0442059
IRS990/PYRevenuesLessExpensesAmt0138338
IRS990/PYSalariesCompEmpBnftPaidAmt0676676
IRS990/PYTotalExpensesAmt01347789
IRS990/PYTotalProfFndrsngExpnsAmt083
IRS990/PYTotalRevenueAmt01486127
IRS990/ReconcilationRevenueExpnssAmt0253245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01359657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,619,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01171554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02105024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.51120
IRS990ScheduleA/PublicSupportTotal170Amt02105468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105468
IRS990ScheduleA/TotalSupportAmt04211223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040200
IRS990ScheduleD/DonatedServicesUseFcltsAmt040200
IRS990ScheduleD/EquipmentGrp/BookValueAmt012417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016100
IRS990ScheduleD/ExpensesNotReportedAmt040200
IRS990ScheduleD/ExpensesSubtotalAmt01600040
IRS990ScheduleD/LandGrp/BookValueAmt0235265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt040200
IRS990ScheduleD/RevenueSubtotalAmt01853285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789953
IRS990ScheduleD/TotalExpensesPerForm990Amt01600040
IRS990ScheduleD/TotalLiabilityAmt035951
IRS990ScheduleD/TotalRevenuePerForm990Amt01853285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333464
IRS990/TotalAssetsEOYAmt01166452
IRS990/TotalAssetsGrp/BOYAmt0333464
IRS990/TotalAssetsGrp/EOYAmt01166452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283900
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062663
IRS990/TotalLiabilitiesEOYAmt0642406
IRS990/TotalLiabilitiesGrp/BOYAmt062663
IRS990/TotalLiabilitiesGrp/EOYAmt0642406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524046
IRS990/TotalProgramServiceExpensesAmt01410332
IRS990/TotalProgramServiceRevenueAmt01098835
IRS990/TotalReportableCompFromOrgAmt055543
IRS990/TotalRevenueGrp/ExclusionAmt0469866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01853285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524046
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHIPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WIDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083310900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE HOUSING AND INNOVATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0820530081
ReturnHeader/Filer/PhoneNum02083310900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89