Civic Intelligence

Along Side Ministries Inc.

990 • Fiscal year 2016 • EIN 86-0730454

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.ASMAZ.COM
2830 W Northern AvePhoenix, AZ 85051

(602) 995-9484

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,273

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,495,274

Down $404,879 (-21%) from 2015

Net Assets

Down

$1,483,385

Down $387,024 (-21%) from 2015

Liabilities

Down

$11,889

Down $17,855 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Down

$731,789

Down $1,628,021 (-69%) from 2015

Expenses

Up

$888,530

Up $84,851 (+11%) from 2015

Net Income

Down

-$156,741

Down $1,712,872 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $150,520Liabilities 2010: $800Net Assets 2010: $149,7202010Assets 2011: $250,821Liabilities 2011: $19,817Net Assets 2011: $231,0042011Assets 2012: $194,370Liabilities 2012: $10,540Net Assets 2012: $183,8302012Assets 2013: $257,299Liabilities 2013: $5,031Net Assets 2013: $252,2682013Assets 2014: $319,591Liabilities 2014: $5,313Net Assets 2014: $314,2782014Assets 2015: $1,900,153Liabilities 2015: $29,744Net Assets 2015: $1,870,4092015Assets 2016: $1,495,274Liabilities 2016: $11,889Net Assets 2016: $1,483,3852016Assets 2017: $1,607,962Liabilities 2017: $25,769Net Assets 2017: $1,582,1932017Assets 2018: $1,459,285Liabilities 2018: $27,481Net Assets 2018: $1,431,8042018Assets 2019: $1,602,817Liabilities 2019: $27,926Net Assets 2019: $1,574,8912019Assets 2020: $1,692,527Liabilities 2020: $45,313Net Assets 2020: $1,647,2142020Assets 2021: $1,528,793Liabilities 2021: $55,929Net Assets 2021: $1,472,8642021Assets 2022: $1,325,115Liabilities 2022: $57,273Net Assets 2022: $1,267,8422022Assets 2023: $1,258,659Liabilities 2023: $59,984Net Assets 2023: $1,198,6752023Assets 2024: $1,186,423Liabilities 2024: $73,409Net Assets 2024: $1,113,0142024

Highlighted filing

2016

Assets$1,495,274
Liabilities$11,889
Net Assets$1,483,385
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $907,9472010Expenses 2011: $856,8212011Expenses 2012: $750,6812012Revenue 2013: $734,786Expenses 2013: $666,348Net Income 2013: $68,4382013Revenue 2014: $683,908Expenses 2014: $621,898Net Income 2014: $62,0102014Revenue 2015: $2,359,810Expenses 2015: $803,679Net Income 2015: $1,556,1312015Revenue 2016: $731,789Expenses 2016: $888,530Net Income 2016: -$156,7412016Revenue 2017: $736,407Expenses 2017: $910,249Net Income 2017: -$173,8422017Revenue 2018: $785,412Expenses 2018: $935,801Net Income 2018: -$150,3892018Revenue 2019: $930,383Expenses 2019: $787,296Net Income 2019: $143,0872019Revenue 2020: $1,102,233Expenses 2020: $1,029,910Net Income 2020: $72,3232020Revenue 2021: $871,604Expenses 2021: $1,045,954Net Income 2021: -$174,3502021Revenue 2022: $742,783Expenses 2022: $947,805Net Income 2022: -$205,0222022Revenue 2023: $987,685Expenses 2023: $1,056,852Net Income 2023: -$69,1672023Revenue 2024: $1,105,216Expenses 2024: $1,190,877Net Income 2024: -$85,6612024

Highlighted filing

2016

Revenue$731,789
Expenses$888,530
Net Income-$156,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$731,789
Mission and Program Overview

Mission

To reach out to incarcerated men and women in local jails & prisons to share the love of christ & help them learn how to live productive, successful christian lives upon return to the community & to reduce the recidivism rate from an average of 70% to under 10% by providing a successful transition.

Helping the incarcerated christian community learn how to walk with jesus, as they transition from prison to society.to reach out to incarcerated men and women in local jails & prisons to share the love of christ & help them learn how to live productive, successful christian lives upon return to the community & to reduce the recidivism rate from an average of 70% to under 10% by providing a successful transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,561,107$1,232,619▼ $328,488
Cash and Non-Interest-Bearing Accounts$282,639$161,818▼ $120,821
Land, Buildings, and Equipment, Net$53,352$90,066▲ $36,714
Prepaid Expenses and Deferred Charges-$6,473-
Accounts Receivable$3,014$2,948▼ $66
Savings and Temporary Cash Investments-$1,309-
Inventories for Sale or Use$41$41→ $0
Total Assets$1,900,153$1,495,274▼ $404,879
Liabilities
Accounts Payable and Accrued Expenses$15,474$5,305▼ $10,169
Other Liabilities$10,854$3,533▼ $7,321
Deferred Revenue$3,416$3,051▼ $365
Total Liabilities$29,744$11,889▼ $17,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,409$1,483,385▼ $387,024
Total Net Assets Fund Balance$1,870,409$1,483,385▼ $387,024
Total Liabilities and Net Assets / Fund Balance$1,900,153$1,495,274▼ $404,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,228$66,053$119,281
Buildings$36,838$10,448$47,286
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collis HuntingtonPresidentFT$44,443$42,830$87,273

Board Members and Trustees

NameTitle
Jim RumpeltesChairman
Tom MayerVice Chairman
Terry EllisBoard Member
Melissa ShellerBoard Member Since 9-2016
Dan OlneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,027
Program Service Revenue
$156,548
Investment Income
$1,260
Other Revenue
$9,954
All Other Contributions
$476,527
Change in Net Assets
$-156,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,955
Other Expenses$291,756
Salaries, Compensation, and Employee Benefits$283,819
Total Fundraising Expense$25,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,415--$311,415
Comp Disqual Persons$160,225$19,090$2,499$181,814
Occupancy$137,759$1,187$3,175$142,121
Current Officers, Directors, Trustees, and Key Employees$74,182$4,364$8,727$87,273
Office Expenses$31,379$3,475$2,839$37,693
Insurance$24,680$486$274$25,440
Travel$20,460$126$185$20,771
Information Technology$12,870$709$3,032$16,611
Payroll Taxes$12,772$1,476$484$14,732
Depreciation Depletion$8,858$1,650-$10,508
Conferences and Meetings$8,092$1,608$203$9,903
Fees for Services Accounting$6,500$1,963$67$8,530
Other Expenses$12,056$1,786$4,000$1,786
Grants to Domestic Individuals$1,540--$1,540
Fees for Services Other$1,468--$1,468
Fees for Services Legal$448$9-$457
Interest-$239-$239
Total Functional Expenses$824,704$38,341$25,485$888,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ihsministries IncPhoenix, AZ501(c)(3)To Provide for the Future Acquisition of Additional Safe Housing.$310,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,483
State Income Tax$50
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
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, Section B, Line 11B

“The form 990 will be reviewed by the organization's president before filing the form and the board in its entirety will review the form 990 shortly after filing.”

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

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process form determining compensation includes a review and approval by independent persons, comparability data from minister's salary, and recording of the discussion and decision. Compensated board members are not present during the discussion.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Along Side Ministries Inc
EIN
86-0730454
Phone
6029959484
Address
2830 W NORTHERN AVE, PHOENIX, AZ 85051

Signing Officer

Name
Collis P Huntington Iii
Title
President
Phone
6029959484
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collis P Huntington Iii
Formed
1993
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
206

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“Prior year adjustment reflects a change in promise to give asset valuation.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05305
IRS990/AccountsReceivableGrp/BOYAmt03014
IRS990/AccountsReceivableGrp/EOYAmt02948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING THE INCARCERATED CHRISTIAN COMMUNITY LEARN HOW TO WALK WITH JESUS, AS THEY TRANSITION FROM PRISON TO SOCIETY.TO REACH OUT TO INCARCERATED MEN AND WOMEN IN LOCAL JAILS & PRISONS TO SHARE THE LOVE OF CHRIST & HELP THEM LEARN HOW TO LIVE PRODUCTIVE, SUCCESSFUL CHRISTIAN LIVES UPON RETURN TO THE COMMUNITY & TO REDUCE THE RECIDIVISM RATE FROM AN AVERAGE OF 70% TO UNDER 10% BY PROVIDING A SUCCESSFUL TRANSITION.
IRS990/AllOtherContributionsAmt0476527
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALONG-SIDE MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum06028962975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0282639
IRS990/CashNonInterestBearingGrp/EOYAmt0161818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08727
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04364
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087273
IRS990/CompDisqualPersonsGrp/FundraisingAmt02499
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt019090
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0160225
IRS990/CompDisqualPersonsGrp/TotalAmt0181814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0203
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01608
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08092
IRS990/ConferencesMeetingsGrp/TotalAmt09903
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564027
IRS990/CYGrantsAndSimilarPaidAmt0312955
IRS990/CYInvestmentIncomeAmt01260
IRS990/CYOtherExpensesAmt0291756
IRS990/CYOtherRevenueAmt09954
IRS990/CYProgramServiceRevenueAmt0156548
IRS990/CYRevenuesLessExpensesAmt0-156741
IRS990/CYSalariesCompEmpBnftPaidAmt0283819
IRS990/CYTotalExpensesAmt0888530
IRS990/CYTotalFundraisingExpenseAmt025485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03416
IRS990/DeferredRevenueGrp/EOYAmt03051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08858
IRS990/DepreciationDepletionGrp/TotalAmt010508
IRS990/Desc0AFTERCARE PROGRAM - THROUGH A NETWORK OF OVER 206 VOLUNTEERS, ASM PROVIDES SUPPORT AND ASSISTANCE TO ENCOURAGE, EQUIP AND COUNSEL EX-OFFENDERS IN THEIR SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THIS INCLUDES CLOTHING, FOOD, PERSONAL NECESSITIES, TRANSPORTATION, JOB INTERVIEW TRAINING, JOB SEARCH ASSISTANCE AND PRACTICAL LIFE SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01963
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt08530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0448
IRS990/FeesForServicesLegalGrp/TotalAmt0457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01468
IRS990/FeesForServicesOtherGrp/TotalAmt01468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLIS HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RUMPELTES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SHELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER SINCE 9-2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0731789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0709
IRS990/InformationTechnologyGrp/ProgramServicesAmt012870
IRS990/InformationTechnologyGrp/TotalAmt016611
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt024680
IRS990/InsuranceGrp/TotalAmt025440
IRS990/InterestGrp/ManagementAndGeneralAmt0239
IRS990/InterestGrp/TotalAmt0239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041
IRS990/InvestmentIncomeGrp/ExclusionAmt01260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090066
IRS990/LandBldgEquipCostOrOtherBssAmt0166567
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REACH OUT TO INCARCERATED MEN AND WOMEN IN LOCAL JAILS & PRISONS TO SHARE THE LOVE OF CHRIST & HELP THEM LEARN HOW TO LIVE PRODUCTIVE, SUCCESSFUL CHRISTIAN LIVES UPON RETURN TO THE COMMUNITY & TO REDUCE THE RECIDIVISM RATE FROM AN AVERAGE OF 70% TO UNDER 10% BY PROVIDING A SUCCESSFUL TRANSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01870409
IRS990/NetAssetsOrFundBalancesEOYAmt01483385
IRS990/NetUnrelatedBusTxblIncmAmt08433
IRS990/NoncashContributionsAmt04149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03175
IRS990/OccupancyGrp/ManagementAndGeneralAmt01187
IRS990/OccupancyGrp/ProgramServicesAmt0137759
IRS990/OccupancyGrp/TotalAmt0142121
IRS990/OfficeExpensesGrp/FundraisingAmt02839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OfficeExpensesGrp/ProgramServicesAmt031379
IRS990/OfficeExpensesGrp/TotalAmt037693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2UBI TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11786
IRS990/OtherExpensesGrp/ProgramServicesAmt012056
IRS990/OtherExpensesGrp/TotalAmt012229
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21786
IRS990/OtherLiabilitiesGrp/BOYAmt010854
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS INCOME FROM T
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09954
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09954
IRS990/OtherRevenueTotalAmt09954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01476
IRS990/PayrollTaxesGrp/ProgramServicesAmt012772
IRS990/PayrollTaxesGrp/TotalAmt014732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01561107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01232619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06473
IRS990/PrincipalOfficerNm0COLLIS P HUNTINGTON III
IRS990/PriorPeriodAdjustmentsAmt0-230283
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156548
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HOUSING - A KEY ELEMENT IN A SUCCESSFUL REINTEGRATION IS A SAFE, DRUG-FREE, SUPERVISED ENVIRONMENT (DISCIPLESHIP TRAINING CENTER APARTMENTS) WHERE CHRISTIAN LIFE SKILLS ARE TAUGHT AND ENCOURAGED. COUNSELING, SUBSTANCE ABUSE PROGRAMS AND BIBLE STUDIES ARE CONDUCTED WEEKLY BY DEDICATED VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490472
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0310315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154897
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORSHIP PROGRAM - ASM PARTNERS WITH LOCAL CHURCHES TO TRAIN AND EQUIP MENTORS TO WORK WITH THE EX-OFFENDER BOTH INSIDE AND OUTSIDE THE PRISON TO DEVELOP A WORKABLE TRANSITION PLAN. THE MENTORS COME ALONG SIDE THE EX-OFFENDER TO PROVIDE SOUND COUNSEL IN CRITICAL LIFE DECISIONS AND TO TEACH AND BE AN EXAMPLE ON HOW TO LIVE A CHRIST CENTERED LIFE OUTSIDE THE PRISON WALLS. THERE ARE OVER 70 MENTORS WORKING WITH MEN AND WOMEN IN OUR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203679
IRS990/PYInvestmentIncomeAmt02624
IRS990/PYOtherExpensesAmt0290981
IRS990/PYOtherRevenueAmt039237
IRS990/PYProgramServiceRevenueAmt0141239
IRS990/PYRevenuesLessExpensesAmt01563527
IRS990/PYSalariesCompEmpBnftPaidAmt0301623
IRS990/PYTotalExpensesAmt0796283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02359810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt087500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt02257002
IRS990ScheduleA/SubstantialContributorsTotAmt0366851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623853
IRS990ScheduleA/TotalSupportAmt02655524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011544
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090066
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0310315
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR THE FUTURE ACQUISITION OF ADDITIONAL SAFE HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IHSMINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204073073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED TO SPECIFIC ORGANIZATIONS THAT FULFILL OR COMPLEMENT THE MISSION OF ALONG SIDE MINISTRIES, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 SHORTLY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FORM DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM MINISTER'S SALARY, AND RECORDING OF THE DISCUSSION AND DECISION. COMPENSATED BOARD MEMBERS ARE NOT PRESENT DURING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT REFLECTS A CHANGE IN PROMISE TO GIVE ASSET VALUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IHS MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204073073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION FOR ALONG SIDE MINISTRIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02830 W NORTHERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0310315
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IHS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IHS MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,274
Liabilities
$11,889
Net assets
$1,483,385
Revenue
$731,789
Expenses
$888,530
Net income
-$156,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.11$1.11$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.99$1.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.74$0.95$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.87$1.05$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.65$1.10$1.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.93$0.79$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.79$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.74$0.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.36$0.80$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.73$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.91