Civic Intelligence

Odyssey House Inc - Utah

990 • Fiscal year 2019 • EIN 87-0292487

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.ODYSSEYHOUSE.ORG

View Organization Page

344 East 100 South Suite 301Salt Lake City, UT 84111-1727

(801) 322-4257

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$274,109

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,154,792

Up $2,194,928 (+32%) from 2018

Net Assets

Up

$7,533,112

Up $2,540,459 (+51%) from 2018

Liabilities

Down

$1,621,680

Down $345,531 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$20,479,954

Up $5,573,180 (+37%) from 2018

Expenses

Up

$17,951,970

Up $4,247,080 (+31%) from 2018

Net Income

Up

$2,527,984

Up $1,326,100 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $3,786,011Liabilities 2010: $715,769Net Assets 2010: $3,070,2422010Assets 2011: $3,808,980Liabilities 2011: $714,039Net Assets 2011: $3,094,9412011Assets 2012: $3,933,396Liabilities 2012: $785,116Net Assets 2012: $3,148,2802012Assets 2013: $4,187,434Liabilities 2013: $945,984Net Assets 2013: $3,241,4502013Assets 2014: $4,041,665Liabilities 2014: $816,550Net Assets 2014: $3,225,1152014Assets 2015: $4,014,146Liabilities 2015: $808,367Net Assets 2015: $3,205,7792015Assets 2016: $4,071,371Liabilities 2016: $695,207Net Assets 2016: $3,376,1642016Assets 2017: $4,881,300Liabilities 2017: $1,094,876Net Assets 2017: $3,786,4242017Assets 2018: $6,959,864Liabilities 2018: $1,967,211Net Assets 2018: $4,992,6532018Assets 2019: $9,154,792Liabilities 2019: $1,621,680Net Assets 2019: $7,533,1122019Assets 2020: $12,529,159Liabilities 2020: $4,117,059Net Assets 2020: $8,412,1002020Assets 2021: $11,090,438Liabilities 2021: $1,129,642Net Assets 2021: $9,960,7962021Assets 2022: $13,529,980Liabilities 2022: $1,925,244Net Assets 2022: $11,604,7362022Assets 2023: $27,742,366Liabilities 2023: $9,670,392Net Assets 2023: $18,071,9742023Assets 2024: $29,926,741Liabilities 2024: $11,300,678Net Assets 2024: $18,626,0632024

Highlighted filing

2019

Assets$9,154,792
Liabilities$1,621,680
Net Assets$7,533,112
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,678,1752010Expenses 2011: $6,880,7322011Expenses 2012: $7,081,0812012Expenses 2013: $7,549,1972013Revenue 2014: $8,185,801Expenses 2014: $8,224,789Net Income 2014: -$38,9882014Revenue 2015: $8,858,076Expenses 2015: $8,867,114Net Income 2015: -$9,0382015Revenue 2016: $9,622,212Expenses 2016: $9,468,450Net Income 2016: $153,7622016Revenue 2017: $10,864,151Expenses 2017: $10,457,444Net Income 2017: $406,7072017Revenue 2018: $14,906,774Expenses 2018: $13,704,890Net Income 2018: $1,201,8842018Revenue 2019: $20,479,954Expenses 2019: $17,951,970Net Income 2019: $2,527,9842019Revenue 2020: $24,486,834Expenses 2020: $23,607,846Net Income 2020: $878,9882020Revenue 2021: $28,296,911Expenses 2021: $26,748,215Net Income 2021: $1,548,6962021Revenue 2022: $34,769,339Expenses 2022: $33,125,399Net Income 2022: $1,643,9402022Revenue 2023: $48,828,508Expenses 2023: $42,361,270Net Income 2023: $6,467,2382023Revenue 2024: $44,530,392Expenses 2024: $43,976,303Net Income 2024: $554,0892024

Highlighted filing

2019

Revenue$20,479,954
Expenses$17,951,970
Net Income$2,527,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$20,479,954
Mission and Program Overview

Mission

Empowering people to heal and build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,484,302$3,850,784▲ $366,482
Cash and Non-Interest-Bearing Accounts$462,323$3,360,095▲ $2,897,772
Savings and Temporary Cash Investments$1,928,698$945,218▼ $983,480
Prepaid Expenses and Deferred Charges$221,394$559,881▲ $338,487
Investments in Publicly Traded Securities$488,902--
Land, Buildings, and Equipment, Net$374,245$438,814▲ $64,569
Total Assets$6,959,864$9,154,792▲ $2,194,928
Liabilities
Accounts Payable and Accrued Expenses$950,618$1,173,093▲ $222,475
Grants Payable$500,000--
Other Liabilities$216,593$448,587▲ $231,994
Deferred Revenue$300,000--
Total Liabilities$1,967,211$1,621,680▼ $345,531
Net Assets / Fund Balance
Unrestricted Net Assets$4,777,837$7,335,067▲ $2,557,230
Temporarily Rstr Net Assets$214,816$198,045▼ $16,771
Total Net Assets Fund Balance$4,992,653$7,533,112▲ $2,540,459
Total Liabilities and Net Assets / Fund Balance$6,959,864$9,154,792▲ $2,194,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,142$534,778$814,920
Other Land Buildings$74,216$239,350$313,566
Equipment$84,456$140,617$225,073
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CohenChief Exec.FT$241,879$32,230$274,109
Adam CohenChief Exec. Officer-$241,879$32,230$274,109

Board Members and Trustees

NameTitle
Travis WoodChair
Jerry EldredgeVice Chair
Bob SlingerlandDirector
Cary DunnDirector
Joe PyrahDirector
Julie HackettDirector
Julie NelsonDirector
Rep Eric HutchingsDirector
Rod JulanderDirector
Sen Karen MayneDirector
Dale CoxSecretary
Brian May CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,548,174
Program Service Revenue
$12,924,658
Investment Income
$7,122
Other Revenue
$0
All Other Contributions
$1,924,650
Change in Net Assets
$2,527,984

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies500$789,375Estimated Fair Market Value (FMV)
Food Inventory28,000$348,740Estimated Fair Market Value (FMV)
Other Non Cash Contri Table500$175,058Estimated Fair Market Value (FMV)
Clothing and Household Goods-$141,391Estimated Fair Market Value (FMV)
Total Noncash Contributions29,000$1,454,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,479,954
Total Revenue per Audited Statements
$20,479,954
Total Revenue per Form 990
$20,479,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,526,729
Other Expenses$7,425,241
Total Fundraising Expense$133,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,898,157$225,019$54,110$8,177,286
Occupancy$1,778,076$54,762$17,206$1,850,044
Other Employee Benefits$1,205,249$37,120$11,662$1,254,031
Payroll Taxes$597,710$18,408$5,784$621,902
Fees for Services Other$499,177$15,373$4,830$519,380
All Other Expenses$275,264$21,837$2,128$299,229
Current Officers, Directors, Trustees, and Key Employees$193,503$24,188$24,188$241,879
Pension Plan Contributions$222,620$6,856$2,155$231,631
Insurance$210,046$6,469$2,032$218,547
Other Expenses$192,327$6,075$1,909$192,327
Travel$150,945$4,649$1,461$157,055
Office Expenses$133,985$4,127$1,297$139,409
Depreciation Depletion$73,632$2,268$713$76,613
Advertising$76,559--$76,559
Fees for Services Accounting$57,862$1,782$560$60,204
Total Functional Expenses$17,378,346$440,085$133,539$17,951,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,951,970
Total Expenses per Audited Statements$17,951,970
Total Expenses per Form 990$17,951,970
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$228,457
Medicaid Reserve$220,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“After the 990 is prepared it is reviewed by the director of finance and by the executive director for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.”

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

“The board of directors and all full-time employees are required to annually fill out a conflict of interest declaration form. These forms are reviewed by appropriate management staff or by the chairman of the board in order to identify and eliminate any conflicts.”

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

“The salary of the executive director is reviewed by the board of directors and that level is set based on the board of directors review of appropriate comparable industry and regional salary levels. Deliberation is documented in board minutes.”

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

“The salary levels for all other employees are reviewed and set by the appropriate management team including the executive director, the director of their work area and then final approval is given by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc - Utah
EIN
87-0292487
Phone
8013224257
Address
344 EAST 100 SOUTH SUITE 301, SALT LAKE CITY, UT 84111-1727
Doing Business As
Odyssey House

Signing Officer

Name
Adam Cohen
Title
Chief Exec. Officer
Phone
8013224257
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1970
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
466
Volunteers
125

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Odyssey house odyssey house of utah odyssey house of nevada”

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

“Martindale clinic - 1,475 patients served in fy19. The clinic built a specialty in the community by providing hep c and medication-assisted treatment services. Sober housing - 169 adults and families served in fy19. An important achievement of this program is that it is the only family sober housing units in utah. Lighthouse adult residential - opened in october 2018, serving men and women 18+. Odyssey added 25 additional beds with a primary focus on meeting the needs of the low risk and high need adult population. School-based youth programming - opened in january of 2019 in partnership with salt lake city school district in both wasatch elementary and salt lake school for performing arts. Odyssey staff provide individual therapy services for kindergarten through 12th-grade students. Samhsa medication-assisted treatment grant - opened in june 2019 providing medication assisted treatment and behavioral health services. Programming is geared toward people in rural or incarcerated settings.”

Raw XML AppendixShowing 400 of 531 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/BOYAmt0950618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01173093
IRS990/AccountsReceivableGrp/BOYAmt03484302
IRS990/AccountsReceivableGrp/EOYAmt03850784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt076559
IRS990/AdvertisingGrp/TotalAmt076559
IRS990/AllOtherContributionsAmt01924650
IRS990/AllOtherExpensesGrp/FundraisingAmt02128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0275264
IRS990/AllOtherExpensesGrp/TotalAmt0299229
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN PILCHER
IRS990/BooksInCareOfDetail/PhoneNum08013224257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 E 100 S 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841111727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0462323
IRS990/CashNonInterestBearingGrp/EOYAmt03360095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0241879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07548174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07122
IRS990/CYOtherExpensesAmt07425241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012924658
IRS990/CYRevenuesLessExpensesAmt02527984
IRS990/CYSalariesCompEmpBnftPaidAmt010526729
IRS990/CYTotalExpensesAmt017951970
IRS990/CYTotalFundraisingExpenseAmt0133539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020479954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0300000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0713
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073632
IRS990/DepreciationDepletionGrp/TotalAmt076613
IRS990/Desc0ADULT DRUG TREATMENT SERVICES - 3,566 ADULTS WERE SERVED IN FY19. SERVICES ARE PROVIDED TO BOTH MEN AND WOMEN AGES 18+ AT RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT LEVELS OF CARE. THE PRIMARY FOCUS FOR ADULT SERVICES IS AN EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE. ODYSSEY OPERATES SPECIALTY PROGRAMMING FOR PEOPLE WHO ARE INCARCERATED IN A PARTNERSHIP WITH SALT LAKE COUNTY. AN IMPORTANT ACHIEVEMENT OF THIS PROGRAM IS THAT DURING ADMISSION INTO PROGRAMMING, INDIVIDUALS REPORTED AN INCOME OF 152 PER MONTH WHERE AT DISCHARGE THEY WERE MAKING 1,393 MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ODYSSEY HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0466
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017378346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0560
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057862
IRS990/FeesForServicesAccountingGrp/TotalAmt060204
IRS990/FeesForServicesOtherGrp/FundraisingAmt04830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499177
IRS990/FeesForServicesOtherGrp/TotalAmt0519380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1232230
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MAY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD JULANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6REP ERIC HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE PYRAH
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SEN KAREN MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt12241879
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXEC.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05623524
IRS990/GrantsPayableGrp/BOYAmt0500000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020479954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02032
IRS990/InsuranceGrp/ManagementAndGeneralAmt06469
IRS990/InsuranceGrp/ProgramServicesAmt0210046
IRS990/InsuranceGrp/TotalAmt0218547
IRS990/InvestmentIncomeGrp/ExclusionAmt07122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488902
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438814
IRS990/LandBldgEquipCostOrOtherBssAmt01353559
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04992653
IRS990/NetAssetsOrFundBalancesEOYAmt07533112
IRS990/NetUnrlzdGainsLossesInvstAmt012475
IRS990/NoncashContributionsAmt01454564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017206
IRS990/OccupancyGrp/ManagementAndGeneralAmt054762
IRS990/OccupancyGrp/ProgramServicesAmt01778076
IRS990/OccupancyGrp/TotalAmt01850044
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133985
IRS990/OfficeExpensesGrp/TotalAmt0139409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254031
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID RESERVE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03504
IRS990/OtherExpensesGrp/FundraisingAmt11909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16075
IRS990/OtherExpensesGrp/ProgramServicesAmt03253886
IRS990/OtherExpensesGrp/ProgramServicesAmt1362092
IRS990/OtherExpensesGrp/ProgramServicesAmt2197256
IRS990/OtherExpensesGrp/ProgramServicesAmt3192327
IRS990/OtherExpensesGrp/TotalAmt03253886
IRS990/OtherExpensesGrp/TotalAmt1376748
IRS990/OtherExpensesGrp/TotalAmt2205240
IRS990/OtherExpensesGrp/TotalAmt3192327
IRS990/OtherLiabilitiesGrp/BOYAmt0216593
IRS990/OtherLiabilitiesGrp/EOYAmt0448587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07898157
IRS990/OtherSalariesAndWagesGrp/TotalAmt08177286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597710
IRS990/PayrollTaxesGrp/TotalAmt0621902
IRS990/PensionPlanContributionsGrp/FundraisingAmt02155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222620
IRS990/PensionPlanContributionsGrp/TotalAmt0231631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559881
IRS990/PrincipalOfficerNm0ADAM COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08595903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14044527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08595903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14044527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284228
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT TREATMENT SERVICES AND YOUTH IN STATE CUSTODY - 1,250 YOUTH SERVED IN FY19. PROGRAMS SERVE YOUTH AGE'S KINDERGARTEN THROUGH 12TH GRADE WITH AN EMPHASIS ON EDUCATION, TRAUMA, AND FAMILY. PROGRAMMING SERVES BOTH UTAH AND NEVADA WITH RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT LEVELS OF CARE. A STRONG ACHIEVEMENT OF THE PROGRAM IS THAT 100% OF TEENS ABSTAINED FROM DRUG USE AND HAD REGULAR SCHOOL ATTENDANCE AT DISCHARGE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03054324
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS WITH CHILDREN SERVICES - 176 FAMILIES SERVED IN FY19. PROGRAMS SERVE SINGLE MOTHERS AND FATHERS WITH CHILDREN WITH SPECIAL THERAPEUTIC DAYCARE FOR KID'S AGES 0-10. THIS PROGRAM HAS AN EMPHASIS IN ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION. PROGRAMMING INCLUDES RESIDENTIAL, DAY TREATMENT, OUTPATIENT, AND SOBER HOUSING. THIS PROGRAM ALSO SERVED 22 PREGNANT WOMEN IN FY19.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0579230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARTINDALE CLINIC - 1,475 PATIENTS SERVED IN FY19. THE CLINIC BUILT A SPECIALTY IN THE COMMUNITY BY PROVIDING HEP C AND MEDICATION-ASSISTED TREATMENT SERVICES. SOBER HOUSING - 169 ADULTS AND FAMILIES SERVED IN FY19. AN IMPORTANT ACHIEVEMENT OF THIS PROGRAM IS THAT IT IS THE ONLY FAMILY SOBER HOUSING UNITS IN UTAH. LIGHTHOUSE ADULT RESIDENTIAL - OPENED IN OCTOBER 2018, SERVING MEN AND WOMEN 18+. ODYSSEY ADDED 25 ADDITIONAL BEDS WITH A PRIMARY FOCUS ON MEETING THE NEEDS OF THE LOW RISK AND HIGH NEED ADULT POPULATION. SCHOOL-BASED YOUTH PROGRAMMING - OPENED IN JANUARY OF 2019 IN PARTNERSHIP WITH SALT LAKE CITY SCHOOL DISTRICT IN BOTH WASATCH ELEMENTARY AND SALT LAKE SCHOOL FOR PERFORMING ARTS. ODYSSEY STAFF PROVIDE INDIVIDUAL THERAPY SERVICES FOR KINDERGARTEN THROUGH 12TH-GRADE STUDENTS. SAMHSA MEDICATION-ASSISTED TREATMENT GRANT - OPENED IN JUNE 2019 PROVIDING MEDICATION ASSISTED TREATMENT AND BEHAVIORAL HEALTH SERVICES. PROGRAMMING IS GEARED TOWARD PEOPLE IN RURAL OR INCARCERATED SETTINGS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0880222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07413465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt04221
IRS990/PYOtherExpensesAmt05468955
IRS990/PYProgramServiceRevenueAmt07489088
IRS990/PYRevenuesLessExpensesAmt01201884
IRS990/PYSalariesCompEmpBnftPaidAmt07735935
IRS990/PYTotalExpensesAmt013704890
IRS990/PYTotalRevenueAmt014906774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02527984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08410882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06242433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06382755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05774222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04562323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023323733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028555003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt023323733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06242433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06382755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05774222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04562323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023323733
IRS990ScheduleA/TotalSupportAmt023355366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225073
IRS990ScheduleD/ExpensesSubtotalAmt017951970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0814920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID RESERVE
IRS990ScheduleD/RevenueSubtotalAmt020479954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438814
IRS990ScheduleD/TotalExpensesPerForm990Amt017951970
IRS990ScheduleD/TotalLiabilityAmt0448587
IRS990ScheduleD/TotalRevenuePerForm990Amt020479954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020479954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017951970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274109
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154,792
Liabilities
$1,621,680
Net assets
$7,533,112
Revenue
$20,479,954
Expenses
$17,951,970
Net income
$2,527,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$11.3$18.6$44.5$44.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.7$9.67$18.1$48.8$42.4$6.47
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.93$11.6$34.8$33.1$1.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.13$9.96$28.3$26.7$1.55
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.12$8.41$24.5$23.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.62$7.53$20.5$18.0$2.53
2018Detailed filing. Detailed filing data is available for this year.$6.96$1.97$4.99$14.9$13.7$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.09$3.79$10.9$10.5$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.70$3.38$9.62$9.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.81$3.21$8.86$8.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.82$3.23$8.19$8.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.95$3.24$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.79$3.15$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.71$3.09$6.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.72$3.07$6.68