Civic Intelligence

Community Consultation Services

990PF • Fiscal year 2017 • EIN 83-0363682

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
PO Box 1878Martinez, CA 94553

(925) 827-1248

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$48,017

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$986,786

Up $3,700 (+0.4%) from 2016

Net Assets

Up

-$55,015

Up $57,059 (+51%) from 2016

Liabilities

Down

$1,041,801

Down $53,359 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$240,096

Up $42 (+0.0%) from 2016

Expenses

Down

$183,037

Down $9,998 (-5.2%) from 2016

Net Income

Up

$57,059

Up $10,040 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $930,029Liabilities 2011: $1,298,5472011Assets 2012: $911,346Liabilities 2012: $1,242,0682012Assets 2013: $956,137Liabilities 2013: $1,224,179Net Assets 2013: -$268,0422013Assets 2014: $963,099Liabilities 2014: $1,176,561Net Assets 2014: -$213,4622014Assets 2015: $960,976Liabilities 2015: $1,120,069Net Assets 2015: -$159,0932015Assets 2016: $983,086Liabilities 2016: $1,095,160Net Assets 2016: -$112,0742016Assets 2017: $986,786Liabilities 2017: $1,041,801Net Assets 2017: -$55,0152017Assets 2018: $996,562Liabilities 2018: $997,244Net Assets 2018: -$6822018Assets 2019: $986,241Liabilities 2019: $948,280Net Assets 2019: $37,9612019Assets 2020: $1,006,080Liabilities 2020: $903,330Net Assets 2020: $102,7502020Assets 2021: $1,088,023Liabilities 2021: $945,360Net Assets 2021: $142,6632021Assets 2022: $1,064,741Liabilities 2022: $914,495Net Assets 2022: $150,2462022Assets 2023: $1,122,879Liabilities 2023: $882,273Net Assets 2023: $240,6062023Assets 2024: $1,177,878Liabilities 2024: $865,106Net Assets 2024: $312,7722024

Highlighted filing

2017

Assets$986,786
Liabilities$1,041,801
Net Assets-$55,015
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $247,195Expenses 2011: $195,372Net Income 2011: $51,8232011Revenue 2012: $240,000Expenses 2012: $202,204Net Income 2012: $37,7962012Revenue 2013: $283,750Expenses 2013: $221,070Net Income 2013: $62,6802013Revenue 2014: $240,050Expenses 2014: $185,470Net Income 2014: $54,5802014Revenue 2015: $240,000Expenses 2015: $185,631Net Income 2015: $54,3692015Revenue 2016: $240,054Expenses 2016: $193,035Net Income 2016: $47,0192016Revenue 2017: $240,096Expenses 2017: $183,037Net Income 2017: $57,0592017Revenue 2018: $240,213Expenses 2018: $185,866Net Income 2018: $54,3472018Revenue 2019: $240,278Expenses 2019: $201,635Net Income 2019: $38,6432019Revenue 2020: $241,214Expenses 2020: $188,925Net Income 2020: $52,2892020Revenue 2021: $241,137Expenses 2021: $201,224Net Income 2021: $39,9132021Revenue 2022: $241,326Expenses 2022: $233,743Net Income 2022: $7,5832022Revenue 2023: $249,109Expenses 2023: $158,749Net Income 2023: $90,3602023Revenue 2024: $307,352Expenses 2024: $235,186Net Income 2024: $72,1662024

Highlighted filing

2017

Revenue$240,096
Expenses$183,037
Net Income$57,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette SimpsonPresidentPT$0$48,017$48,017
Wayne SimpsonSec/TreasPT$0--
Luana RowlandDirector-$0--
Linda PiscitelliDirector-$0--
Dr Dan TaubeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Community Consultation Services
EIN
83-0363682
Phone
9258271248
Address
PO Box 1878, Martinez, CA 94553

Signing Officer

Name
Wayne Simpson
Title
Secty / Treas
Phone
9258271248
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02225
AccountingFeesSchedule/AccountingFeesDetail/Amt02310
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02225
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt085
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32006-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01038109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135168
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54086
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83598
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911415
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt034604
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4698
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt662
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91631
DepreciationSchedule/DepreciationPropertyGrp/LifeRt030.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0434404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115348
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51786
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92468
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Carpeting
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt096
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt0240000
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt096
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0240000
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0240096
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02310
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt048017
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt048017
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt048017
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt041455
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041455
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt057059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010041
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt04301
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04301
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt076913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt076913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt076913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0240000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0182952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0141497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0183037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0240096
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0182952
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0141497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0183037
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt057059
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-55015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-112074
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-55015
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0986786
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013721
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0902
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0233075
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0265922
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0265922
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0504014
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01224783
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0749912
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0720769
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0720769
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt093139
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt072225
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0948300
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0928674
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt099
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt095
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt095
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-112074
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-55015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0983086
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0986786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0986786
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01095160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01041801
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0983086
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0986786
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-112074
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-55015
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01342791
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0242791
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020142
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt066132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01322649
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01342791
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt048017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lynnette Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wayne Simpson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Luana Rowland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Linda Piscitelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dr Dan Taube
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0712 Tonstad Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1712 Tonstad Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2255 El Camino 205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31230 Veale Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4885 Appleberry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pleasant Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pleasant Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Burlingame
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Martinez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494903
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-12-18
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0141497
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0589498
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0152462
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0147238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0148301
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0141497
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0589498
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0152462
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0147238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0148301
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01366017
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05274471
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01333174
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01298052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01277228
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01366017
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05274471
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01333174
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01298052
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01277228
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0141497
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0141497
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0141497
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0During 2004, real estate property (including existing indebtedness) was trans- ferred to Community Consultation Services (the "Foundation") upon the dissolu- tion of another California-based nonprofit organization ("Defunct Org."). This real estate property consisted of a facility specifically designed and cons- tructed for children and was built with charitable funds by the Defunct Org.In late 2004, the Foundation's management volunteered (under a non-fee agree- ment) to manage the facility and retire the debts so that this valuable re- source could remain available to other qualified nonprofit organizations whose missions were focused on treating abused and neglected children. In 2005, the organization's board of directors successfully leased the facility to another nonprofit organization in accordance with the Foundation's charter. Total rental income collected under existing lease agreements amounted to $240,000 for the year ended December 31, 2017.Tenant is a qualified nonprofit o
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0712 Tonstad Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pleasant Hill
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0945231712
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Wayne Simpson
IRS990PF/StatementsRegardingActyGrp/PhoneNum09258907320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Consultation: Southwest-key Programs, Inc., Austin TX, Pleasant Hill, CA. Includes annual meetings and, as needed, Corp Level, Program Level, Staff Level 75 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Management: Drake House Inc. (Dissolved) Pleasant Hill, CA. Manage property lease, debt servicing of dissolved nonprofit organization. 250 hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Stand Up For Racial Justice (SURJ) North Calif Marin County organizing local Chapter. Consult and assist Marin County organizers setting up structures to leverage member benefits to grass roots groups. 60 Hrs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08035
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1468722
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt227257
LandEtcSchedule2/LandEtcGrp/BookValueAmt07657
LandEtcSchedule2/LandEtcGrp/BookValueAmt1569387
LandEtcSchedule2/LandEtcGrp/BookValueAmt283725
LandEtcSchedule2/LandEtcGrp/BookValueAmt360000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015692
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11038109
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2110982
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt360000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07657
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1569387
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt283725
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt360000
MortgagesAndNotesPayableSch/MortgageAmt0928674
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14246
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt254266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt36996
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt411220
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office and administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Vehicle Expenses/Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0240000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt040000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rent Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt040000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty / Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09258271248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Consultation Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830363682
ReturnHeader/Filer/PhoneNum09258271248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1878
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02018-04-24T09:32:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,786
Liabilities
$1,041,801
Net assets
-$55,015
Revenue
$240,096
Expenses
$183,037
Net income
$57,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.87$0.31$0.31$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.24$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.95$0.14$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.10$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.04$0.06$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.10$0.11$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.12$0.16$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.21$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.22$0.27$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.91$1.24$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$1.30$0.25$0.20$0.05