Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2020 • EIN 86-0600437

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

PO Box 13503Phoenix, AZ 85002

(602) 223-3464

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,769

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,182,183

Up $354,872 (+43%) from 2019

Net Assets

Up

$637,997

Up $87,504 (+16%) from 2019

Liabilities

Up

$544,186

Up $267,368 (+97%) from 2019

Revenue

Up

$1,956,910

Up $201,676 (+11%) from 2019

Expenses

Up

$1,869,406

Up $166,803 (+9.8%) from 2019

Net Income

Up

$87,504

Up $34,873 (+66%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2020

Assets$1,182,183
Liabilities$544,186
Net Assets$637,997

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2020

Revenue$1,956,910
Expenses$1,869,406
Net Income$87,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,985,188
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Job placement and aftercare services to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,553$585,627▲ $2,074
Cash and Non-Interest-Bearing Accounts$69,309$400,674▲ $331,365
Accounts Receivable$87,252$114,751▲ $27,499
Inventories for Sale or Use$38,803$61,822▲ $23,019
Pledges and Grants Receivable$25,833--
Land, Buildings, and Equipment, Net$6,447$18,177▲ $11,730
Prepaid Expenses and Deferred Charges$1,114$1,132▲ $18
Total Assets$827,311$1,182,183▲ $354,872
Other Assets Total$15,000--
Liabilities
Unsecured Notes Loans Payable-$195,400-
Deferred Revenue$149,998$193,239▲ $43,241
Accounts Payable and Accrued Expenses$126,820$155,547▲ $28,727
Total Liabilities$276,818$544,186▲ $267,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,660$637,997▲ $128,337
Net Assets With Donor Restrictions$40,833--
Total Net Assets Fund Balance$550,493$637,997▲ $87,504
Total Liabilities and Net Assets / Fund Balance$827,311$1,182,183▲ $354,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$111,206$111,334
Other Land Buildings$16,296$57,099$73,395
Leasehold Improvements$1,753$7,806$9,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent E DownsExecutive DiFT$111,169$2,600$113,769
Guadalupe DickersonOffice & FisFT$48,281-$48,281

Board Members and Trustees

NameTitle
Lieryn JacobsChair Till 8
Pat MoroneyActing Board
Bert ColemanDirector
Brian ColeDirector
Chad WillemsDirector
Chris BakerDirector
Chris SharfnerDirector
Dan MillerDirector
Garth StevensDirector
Kristie ThompsonDirector
Lauren PodgorskiDirector
Melody Cline-valdesDirector
Rick DebruhlDirector
Ritta Yee FagainDirector
Susie DaoustDirector
Karl JohnsonTreasurer
Matthew BlanchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,046
Program Service Revenue
$775,449
Investment Income
$7,693
Other Revenue
$-28,278
All Other Contributions
$933,500
Change in Net Assets
$87,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5,411$89,819Cost
Clothing and Household Goods-$15,406Cost
Other Non Cash Contri Table6$6,400Cost
Total Noncash Contributions5,417$111,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,353
Revenue Not Reported on Financial Statements
$-17,443
Revenue Not Reported on Form 990
$89,100
Other Revenue Adjustments
$-17,443
Total Revenue per Audited Statements
$2,063,453
Total Revenue per Form 990
$1,956,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,831
Other Expenses$746,575
Total Fundraising Expense$196,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,487$62,744$69,884$737,115
Other Employee Benefits$135,946$14,481$14,481$164,908
Current Officers, Directors, Trustees, and Key Employees$86,280$32,330$25,190$143,800
Payroll Taxes$53,227$7,324$7,324$67,875
Occupancy$52,479$1,785$1,785$56,049
Fees for Services Other-$13,347$32,673$46,020
Other Expenses$12,204$2,428$2,427$17,059
Office Expenses$7,783$3,014$3,014$13,811
Depreciation Depletion$9,493$813$813$11,119
Insurance$8,529$414$1,014$9,957
Pension Plan Contributions$6,443$1,345$1,345$9,133
Advertising--$6,887$6,887
Total Functional Expenses$1,498,812$173,766$196,828$1,869,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,975,949
Expenses per Audited Statements$1,869,406
Total Expenses per Form 990$1,869,406
Expenses Not Reported on Form 990$106,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for the Ho$86,498-$14,040-
Celebration of$41,778-$14,193-
Total Events$163,608-$28,278$-28,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The return is prepared by an independent accounting firm and reviewed by the finance committee.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy covers the board of directors, members, board committee members and key employees. Determination of whether a conflict may exist is made by the board president and the executive director. The possible conflict is reviewed for disposition by the executive committee of the board of directors. Board members, committee members and key employees are required to annually to complete the organization's conflict of interest disclosure statement and disclose all potential conflicts to the executive director or board president. Actual or apparent conflicts of interest that may arise during the year are to be immediately reported to the executive director or board president. Should a perceived conflict of interest present itself, the executive committee will review the potential conflict and determine if further action or restriction is required in order to ensure the conflict does not interfere with the performance of the member's or key employee's duties to the organization, or result in personal financial, professional, or political gain on the part of such persons at the expense of the organization, its supporters or stakeholders.

Form 990, Page 6, Part VI, Line 15A

The executive director meets with the board president annually to review prior year performance and establish future goals. This information is shared with the board of directors for deliberation and decision making purposes regarding compensation adjustments. The decision is contemporaneously documented in the minutes of the board of directors meeting. Compensation is determined based on market values for key leadership positions. Officers and directors are not compensated.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph the Worker
EIN
86-0600437
Phone
6022233464
Address
PO BOX 13503, PHOENIX, AZ 85002

Signing Officer

Name
Brent E Downs
Title
Executive Director
Phone
6022233464
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent E Downs
Formed
1989
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
167

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The step up program was started to help us build stronger partnerships with businesses that hire our clients. It also helps us to qualify our businesses as quality employers for the population we serve.

Form 990, Page 2, Part III, Line 3

For the 19/20 year, the only change we had was the new office at 5800 n. 19th ave.

Form 990, Page 2, Part III, Line 4B

We have launched a social enterprise called step up, our new independent employment office, located at 5800 n. 19th avenue, is now staffed and provides the employment assistance immediately, without requiring someone who is struggling and in need of a job today to first get an agency referral, or fill out leagues of forms, or wait in a long line to be seen. Our new office is wholly independent but in deep collaboration with the for-profit business community, actively making partnerships with companies who believe in our mission and want to be a part of an enduring solution to poverty in our community - providing quality jobs with a living wage, benefits, on-the-job training and advancement opportunities. Sjw is the place to connect to real employers and real jobs today. Even as this program has just begun, we are already working with 10 preferred business partner employers and are working to develop this relationship with many others. During fy1920 we provided 27 employees/labor for our partners, from january 2020 to june 30, 2020.

Form 990, Part XI, Line 9

Fundraising expenses included on form 990 part viii 17,443 fundraising expenses not included on form 990 part ix -17,443

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or the tax return.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses included on form 990 part viii -17,443

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses not included on form 990 part ix 17,443

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155547
IRS990/AccountsReceivableGrp/BOYAmt087252
IRS990/AccountsReceivableGrp/EOYAmt0114751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt06887
IRS990/AdvertisingGrp/TotalAmt06887
IRS990/AllOtherContributionsAmt0933500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENT DOWNS
IRS990/BooksInCareOfDetail/PhoneNum06025506331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 W JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069309
IRS990/CashNonInterestBearingGrp/EOYAmt0400674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025190
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0163608
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07693
IRS990/CYOtherExpensesAmt0746575
IRS990/CYOtherRevenueAmt0-28278
IRS990/CYProgramServiceRevenueAmt0775449
IRS990/CYRevenuesLessExpensesAmt087504
IRS990/CYSalariesCompEmpBnftPaidAmt01122831
IRS990/CYTotalExpensesAmt01869406
IRS990/CYTotalFundraisingExpenseAmt0196828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01956910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0149998
IRS990/DeferredRevenueGrp/EOYAmt0193239
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0813
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09493
IRS990/DepreciationDepletionGrp/TotalAmt011119
IRS990/Desc0SJW OFFERS LONG-TERM SUPPORT SERVICES IN FINANCIAL COACHING, GOAL SETTING, POSITIVE SOCIAL SUPPORTS AND OTHER LIFE SKILLS, ALONG WITH CONTINUED FINANCIAL ASSISTANCE TO HELP WORKING CLIENTS SUSTAIN EMPLOYMENT AND CREATE THE BRIDGE TO SELF-SUFFICIENCY. SJW'S MOTIVATED JOB SEEKERS ACHIEVED 2,412 NEW HIRES. THE AVERAGE STARTING PAY RATE WAS UP AT 13.71/HOUR, 85% OF THE JOBS OFFERED BENEFITS AFTER 90 DAYS, 5,223 INDIVIDUALS RECEIVED EMPLOYMENT SERVICES AND RESOURCES FROM SJW. WE HAVE EXPANDED OUR SERVICES TO THE GLENDALE AREA (HOT TOPIC FOR HOMELESSNESS RIGHT NOW) BY JOINING FORCES WITH DRESS FOR SUCCESS PHOENIX TO OUTFIT UNEMPLOYED OR UNDEREMPLOYED MEN WITH A QUALITY WARDROBE FOR THEIR JOB SEARCH. WE'RE SUITING UP TO OFFER DIGNITY, CREATE EMPOWERMENT, AND CHANGE LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040833
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01198462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0104938
IRS990/FeesForServicesOtherGrp/FundraisingAmt032673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013347
IRS990/FeesForServicesOtherGrp/TotalAmt046020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT E DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUADALUPE DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY CLINE-VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6BERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE DAOUST
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DEBRUHL
IRS990/Form990PartVIISectionAGrp/PersonNm9RITTA YEE FAGAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LIERYN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT MORONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN PODGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS SHARFNER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARTH STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD WILLEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE & FIS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR TILL 8
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163608
IRS990/FundraisingDirectExpensesAmt028278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01985188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01014
IRS990/InsuranceGrp/ManagementAndGeneralAmt0414
IRS990/InsuranceGrp/ProgramServicesAmt08529
IRS990/InsuranceGrp/TotalAmt09957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061822
IRS990/InvestmentIncomeGrp/ExclusionAmt07693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018177
IRS990/LandBldgEquipCostOrOtherBssAmt0194288
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB PLACEMENT AND AFTERCARE SERVICES TO POOR AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550493
IRS990/NetAssetsOrFundBalancesEOYAmt0637997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637997
IRS990/NoncashContributionsAmt0111625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01785
IRS990/OccupancyGrp/ProgramServicesAmt052479
IRS990/OccupancyGrp/TotalAmt056049
IRS990/OfficeExpensesGrp/FundraisingAmt03014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OfficeExpensesGrp/ProgramServicesAmt07783
IRS990/OfficeExpensesGrp/TotalAmt013811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164908
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt029991
IRS990/OtherExpensesGrp/FundraisingAmt12427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12428
IRS990/OtherExpensesGrp/ProgramServicesAmt0493915
IRS990/OtherExpensesGrp/ProgramServicesAmt128026
IRS990/OtherExpensesGrp/ProgramServicesAmt212204
IRS990/OtherExpensesGrp/TotalAmt0493915
IRS990/OtherExpensesGrp/TotalAmt191758
IRS990/OtherExpensesGrp/TotalAmt217059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07324
IRS990/PayrollTaxesGrp/ProgramServicesAmt053227
IRS990/PayrollTaxesGrp/TotalAmt067875
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06443
IRS990/PensionPlanContributionsGrp/TotalAmt09133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfficerNm0BRENT E DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1STEP UP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214373
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE LAUNCHED A SOCIAL ENTERPRISE CALLED STEP UP, OUR NEW INDEPENDENT EMPLOYMENT OFFICE, LOCATED AT 5800 N. 19TH AVENUE, IS NOW STAFFED AND PROVIDES THE EMPLOYMENT ASSISTANCE IMMEDIATELY, WITHOUT REQUIRING SOMEONE WHO IS STRUGGLING AND IN NEED OF A JOB TODAY TO FIRST GET AN AGENCY REFERRAL, OR FILL OUT LEAGUES OF FORMS, OR WAIT IN A LONG LINE TO BE SEEN. OUR NEW OFFICE IS WHOLLY INDEPENDENT BUT IN DEEP COLLABORATION WITH THE FOR-PROFIT BUSINESS COMMUNITY, ACTIVELY MAKING PARTNERSHIPS WITH COMPANIES WHO BELIEVE IN OUR MISSION AND WANT TO BE A PART OF AN ENDURING SOLUTION TO POVERTY IN OUR COMMUNITY - PROVIDING QUALITY JOBS WITH A LIVING WAGE, BENEFITS, ON-THE-JOB TRAINING AND ADVANCEMENT OPPORTUNITIES. SJW IS THE PLACE TO CONNECT TO REAL EMPLOYERS AND REAL JOBS TODAY. EVEN AS THIS PROGRAM HAS JUST BEGUN, WE ARE ALREADY WORKING WITH 10 PREFERRED BUSINESS PARTNER EMPLOYERS AND ARE WORKING TO DEVELOP THIS RELATIONSHIP WITH MANY OTHERS. DURING FY1920 WE PROVIDED 27 EMPLOYEES/LABOR FOR OUR PARTNERS, FROM JANUARY 2020 TO JUNE 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01783
IRS990/PYOtherExpensesAmt0683989
IRS990/PYOtherRevenueAmt0-29193
IRS990/PYProgramServiceRevenueAmt0534020
IRS990/PYRevenuesLessExpensesAmt052631
IRS990/PYSalariesCompEmpBnftPaidAmt01018614
IRS990/PYTotalExpensesAmt01702603
IRS990/PYTotalRevenueAmt01755234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 117 BUS PASS REIMBURSEMENT 18,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01248624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06103388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt05968424
IRS990ScheduleA/SubstantialContributorsTotAmt0134964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01248624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06103388
IRS990ScheduleA/TotalSupportAmt06135102
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02