Civic Intelligence

Bridge to Awareness Counseling Center Inc

990 • Fiscal year 2013 • EIN 84-1413498

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
129 W Costilla StreetSuite80903

(719) 471-2514

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,110

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$169,583

Flat from 2013

Net Assets

Flat

-$232,938

Flat from 2013

Liabilities

Flat

$402,521

Flat from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Flat

$1,346,415

Flat from 2013

Expenses

Flat

$1,476,178

Flat from 2013

Net Income

Flat

-$129,763

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$500K$0-$500KAssets 2010: $145,407Liabilities 2010: $102,553Net Assets 2010: $42,8542010Assets 2011: $106,688Liabilities 2011: $165,856Net Assets 2011: -$59,1682011Assets 2012: $164,919Liabilities 2012: $268,094Net Assets 2012: -$103,1752012Assets 2013: $169,583Liabilities 2013: $402,521Net Assets 2013: -$232,9382013Assets 2013: $169,583Liabilities 2013: $402,521Net Assets 2013: -$232,9382013Assets 2014: $136,589Liabilities 2014: $472,430Net Assets 2014: -$335,8412014Assets 2015: $190,843Liabilities 2015: $430,412Net Assets 2015: -$239,5692015

Highlighted filing

2013

Assets$169,583
Liabilities$402,521
Net Assets-$232,938
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,608,6562010Expenses 2011: $1,727,3242011Revenue 2012: $1,459,347Expenses 2012: $1,503,354Net Income 2012: -$44,0072012Revenue 2013: $1,346,415Expenses 2013: $1,476,178Net Income 2013: -$129,7632013Revenue 2013: $1,346,415Expenses 2013: $1,476,178Net Income 2013: -$129,7632013Revenue 2014: $1,316,485Expenses 2014: $1,419,388Net Income 2014: -$102,9032014Revenue 2015: $1,195,464Expenses 2015: $1,099,192Net Income 2015: $96,2722015

Highlighted filing

2013

Revenue$1,346,415
Expenses$1,476,178
Net Income-$129,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,346,415
Mission and Program Overview

Mission

Bridge To Awareness Counseling Center Inc counsels persons involved with the penal system that are struggling with mind-altering substances.

Bridge to awareness counseling center inc. Counsels persons involved with the penal system that are struggling with mind altering substances. These clients can also have a mental health diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,050$117,214▼ $16,836
Receivables From Officers Etc$15,610$38,950▲ $23,340
Other Notes and Loans Receivable, Net$4,833$4,560▼ $273
Savings and Temporary Cash Investments$4,127$4,127→ $0
Land, Buildings, and Equipment, Net$4,662$3,165▼ $1,497
Cash and Non-Interest-Bearing Accounts$137$67▼ $70
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-103,175$-232,938▼ $129,763
Total Assets$164,919$169,583▲ $4,664
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,080$390,252▲ $135,172
Mortgage Notes Payable Secured by Investment Property$13,014$12,269▼ $745
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$268,094$402,521▲ $134,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$-103,175$-232,938▼ $129,763
Total Liabilities and Net Assets / Fund Balance$164,919$169,583▲ $4,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,165$22,353$25,518
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulette DarrH/R & Accounting ManagerFT$61,110$61,110
Charles Stephen DarrExecutive DirectorFT$53,513$53,513
Stefanie HerrenAdmin AssistantFT$25,903$25,903

Highest Paid Contractors

ContractorServicesLocationCompensation
norchem drug testing laboratorydrug testing-$110,769
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$1,346,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-129,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,083
Other Expenses$485,095
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,968$100,230-$668,198
Fees for Services Other$185,275$112-$185,387
Occupancy$130,192$14,466-$144,658
Current Officers, Directors, Trustees, and Key Employees$98,369$42,157-$140,526
Comp Disqual Persons$84,132$14,847-$98,979
Payroll Taxes$70,023$12,357-$82,380
Office Expenses$55,434$6,159-$61,593
Insurance$18,179$2,020-$20,199
Travel$15,873--$15,873
Information Technology$4,335$482-$4,817
Other Expenses$3,985$704-$4,689
Interest$3,596$634-$4,230
Fees for Services Accounting-$4,129-$4,129
Fees for Services Legal-$3,740-$3,740
Depreciation Depletion-$1,497-$1,497
Advertising$1,197--$1,197
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$979-$979
Total Functional Expenses$1,271,665$204,513$0$1,476,178
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry HerrenFamily MemberWagesNo$57,808
Shirley CookeFamily MemberWagesNo$38,548

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,610$38,950▲ $23,340
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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 family members
Yes
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 11A

“The Board of Directors meets to review the form 990 for content and accuracy and to discuss any questions relating to the report prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents can be reviewed by the public by written request and by subsequent appointment with the Director.”

Form 990, Part VI, Section A, Line 2

“C. Stephen Darr, Paulette M. Darr, Stefanie M. Herren, Terry Herren, Shirley Cook, and Kristen Herren are family members.”

Filing and Contact Details

Filer

EIN
84-1413498
In Care Of
% THE ORGANIZATION
Phone
7194712514

Signing Officer

Name
Charles Stephen Darr
Title
Executive Director
Phone
7194714290
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles STEPHEN DARR
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

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

“Officers, Managers and All Employees fall under the conflict of interest policy. Staff/Employees are required to report any potential or perceived conflicts of interest to the Director. Conflicts with employees are reviewed by the Board of Directors. Conflicts with Officers are reviewed by the Management Team. Any individual who is part of the governing or decision making bodies of the organization will be prohibited from all deliberations and decisions relating to the reported conflict of interest. All resolutions will be documented and placed in the employee's personnel file.”

Form 990 Part IX Line 11G

“Description:urinalysis services total fees:170747”

Form 990 Part IX Line 11G

“Description:psychiatric contract total fees:13515”

Form 990 Part IX Line 11G

“Description:other contract services total fees:1125”

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

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IRS990/MissionDesc0BRIDGE TO AWARENESS COUNSELING CENTER, INC. IS A LICENSED PROFESSIONAL, NOT FOR PROFIT AGENCY WHOSE PURPOSE IS TO PROVIDE SERVICES FOR PERSONS, FAMILIES, AND ORGANIZATIONS AFFECTED BY ISSUES RELATED TO SUBSTANCE USE, ABUSE, AND ADDICTION. OUR GOAL IS TO PROVIDE OUR CLIENTS WITH PERSONAL RESOURCES THAT WILL HELP RESTORE THEM TO A PRODUCTIVE LIFESTYLE WITH FAMILY, FRIENDS, EMPLOYER, AND THE COMMUNITY AT LARGE. SERVICES FOCUS ON THE NEEDS OF THE WHOLE PERSON - BODY, MIND, AND SPIRIT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE TO AWARENESS Counseling Center Inc. works with offenders in the pueblo area as well as working with our courts and schools to keep the area safe from offenders and school children who use mind altering substances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215385
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE TO AWARENESS Counseling Center Inc. works with offenders in the Fountain Valley area to reduce the recidivism in driving under the influence.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188461
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01866
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463175
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt01457129
IRS990/PYRevenuesLessExpensesAmt0-44007
IRS990/PYSalariesCompEmpBnftPaidAmt01040179
IRS990/PYTotalExpensesAmt01503354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459347
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015610
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038950
IRS990/ReconcilationRevenueExpnssAmt0-129763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-103175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-232938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01346155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01624545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01751462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07524660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01459347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01751462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345017
IRS990ScheduleA/Total509Grp/TotalAmt07527543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01459347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01625302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01345017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07527543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Terry Herren
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shirley Cooke
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138548
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES STEPHEN DARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAULETTE DARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2STEFANIE HERREN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TERRY HERREN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FAMILY MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt038950

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,583
Liabilities
$402,521
Net assets
-$232,938
Revenue
$1,346,415
Expenses
$1,476,178
Net income
-$129,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.43$0.24$1.20$1.10$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.47$0.34$1.32$1.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.40$0.23$1.35$1.48$0.13
2013Summary only. Only limited summary data is available for this year.$0.17$0.40$0.23$1.35$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.16$0.27$0.10$1.46$1.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.04$1.61