Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2014 • EIN 84-0579740

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 04, 2015

Organization Profilewww.ifcs.org
3370 South Irving80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,849

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$422,188

Up $43,103 (+11%) from 2013

Net Assets

Up

$360,218

Up $45,433 (+14%) from 2013

Liabilities

Down

$61,970

Down $2,330 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$931,973

No earlier filing loaded for comparison.

Expenses

Down

$886,540

Down $19,624 (-2.2%) from 2013

Net Income

$45,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2014

Assets$422,188
Liabilities$61,970
Net Assets$360,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2014

Revenue$931,973
Expenses$886,540
Net Income$45,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$960,915
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,893$265,727▲ $47,834
Cash and Non-Interest-Bearing Accounts$54,597$71,831▲ $17,234
Land, Buildings, and Equipment, Net$76,520$67,163▼ $9,357
Prepaid Expenses and Deferred Charges$11,882$11,492▼ $390
Accounts Receivable$18,193$5,975▼ $12,218
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$379,085$422,188▲ $43,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,410$23,152▲ $1,742
Deferred Revenue$21,552$21,487▼ $65
Other Liabilities$21,338$17,331▼ $4,007
Total Liabilities$64,300$61,970▼ $2,330
Net Assets / Fund Balance
Unrestricted Net Assets$288,510$348,044▲ $59,534
Temporarily Rstr Net Assets$26,275$12,174▼ $14,101
Total Net Assets Fund Balance$314,785$360,218▲ $45,433
Total Liabilities and Net Assets / Fund Balance$379,085$422,188▲ $43,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,836$170,033$218,869
Equipment$16,833$56,188$73,021
Other Land Buildings$1,494$608$2,102
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Blythe-PerryExecutive DirectorFT$86,849$86,849
Perian CooperAccount Clerk 2FT$25,106$25,106
Cheryl GotoAccount Clerk 1FT$3,387$3,387

Board Members and Trustees

NameTitle
Tom FarberPresident
Doug ApplegateBoard Develop
Anne McMillanBoard Director
Cyndee OrmsbyBoard Director
Frank SargentBoard Director
Josh StallerEvent Liason
Mary Jo CollinsEvent Liason
Theresia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,711
Program Service Revenue
$0
Investment Income
$5,513
Other Revenue
$176,749
All Other Contributions
$484,308
Change in Net Assets
$45,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,973
Revenue Not Reported on Form 990
$1,256,010
Total Revenue per Audited Statements
$2,187,983
Total Revenue per Form 990
$931,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,104
Other Expenses$372,436
Total Fundraising Expense$187,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,218$28,809$82,123$318,150
Current Officers, Directors, Trustees, and Key Employees$74,972$10,381$29,989$115,342
All Other Expenses$169,111$-152,532$56,776$73,355
Other Employee Benefits$14,940$32,158-$47,098
Payroll Taxes$22,046$2,614$8,854$33,514
Fees for Services Other-$33,250-$33,250
Fees for Services Accounting-$23,533-$23,533
Depreciation Depletion-$16,427-$16,427
Insurance$1,007$14,840-$15,847
Other Expenses$152$12,243$4,364$12,395
Advertising$460$2,278$3,982$6,720
Travel$884$202$1,468$2,554
Interest-$801-$801
Total Functional Expenses$652,236$46,555$187,749$886,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,550
Expenses Not Reported on Form 990$1,256,010
Expenses per Audited Statements$886,540
Total Expenses per Form 990$886,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,736
Fundraising Direct Expenses$28,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,454$137,454$27,427$110,027
Event 2$30,282$30,282$1,515$28,767
Total Events$167,736$167,736$28,942$138,794
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
Capital Lease$17,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 and attached schedules are reviewed by the Executive Director and Audit Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and performance reviews are performed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request and are regularly submitted by request to funders.”

Filing and Contact Details

Filer

EIN
84-0579740
Phone
3037890501

Signing Officer

Name
Theresia Smith
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
2,037

Preparer

Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Inter-Faith is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013, Inter-Faith had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Inter-Faith's federal tax return (Form 990) for 2013 is subject to examination by the IRS, generally for three years after it was filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated Food and Clothing $1256010”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated Food and Clothing $1256010”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314785
IRS990/NetAssetsOrFundBalancesEOYAmt0360218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047098
IRS990/OtherExpensesGrp/Desc0GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt14364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212243
IRS990/OtherExpensesGrp/ProgramServicesAmt0145338
IRS990/OtherExpensesGrp/ProgramServicesAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt211439
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt0145338
IRS990/OtherExpensesGrp/TotalAmt125182
IRS990/OtherExpensesGrp/TotalAmt217034
IRS990/OtherExpensesGrp/TotalAmt312395
IRS990/OtherLiabilitiesGrp/BOYAmt021338
IRS990/OtherLiabilitiesGrp/EOYAmt017331
IRS990/OtherRevenueMiscGrp/Desc0Gain on Investment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112957
IRS990/OtherRevenueTotalAmt034521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt022046
IRS990/PayrollTaxesGrp/TotalAmt033514
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Enrichment Programs:Ready, Set, School! provides children from low-income families in grades K-8 with necessary school supplies, including a backpack, new clothing, and gift certificates (shoes and haircut) for the beginning of the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367734
IRS990/PYOtherRevenueAmt0149026
IRS990/PYRevenuesLessExpensesAmt0-65962
IRS990/PYSalariesCompEmpBnftPaidAmt0538430
IRS990/PYTotalExpensesAmt0906164
IRS990/PYTotalRevenueAmt0840202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03880411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05513
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03880411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03880411
IRS990ScheduleA/TotalSupportAmt03896411
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/BuildingsGrp/BookValueAmt048836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218869
IRS990ScheduleD/EquipmentGrp/BookValueAmt016833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073021
IRS990ScheduleD/ExpensesNotReportedAmt01256010
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt01256010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$422,188
Liabilities
$61,970
Net assets
$360,218
Revenue
$931,973
Expenses
$886,540
Net income
$45,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89