Civic Intelligence

Community Works Inc.

990 • Fiscal year 2015 • EIN 93-0633804

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilewww.community-works.org

View Organization Page

201 W Main StreetMedford, OR 97501

(541) 779-2393

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,841

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,396,238

Down $123,408 (-8.1%) from 2014

Net Assets

Down

$566,445

Down $222,439 (-28%) from 2014

Liabilities

Up

$829,793

Up $99,031 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$3,555,530

Up $175,935 (+5.2%) from 2014

Expenses

Up

$3,777,969

Up $55,271 (+1.5%) from 2014

Net Income

Up

-$222,439

Up $120,664 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,245,727Liabilities 2010: $773,564Net Assets 2010: $1,472,1632010Assets 2011: $2,242,747Liabilities 2011: $683,673Net Assets 2011: $1,559,0742011Assets 2012: $1,777,520Liabilities 2012: $689,694Net Assets 2012: $1,087,8262012Assets 2013: $1,851,691Liabilities 2013: $741,039Net Assets 2013: $1,110,6522013Assets 2014: $1,519,646Liabilities 2014: $730,762Net Assets 2014: $788,8842014Assets 2015: $1,396,238Liabilities 2015: $829,793Net Assets 2015: $566,4452015Assets 2016: $1,021,107Liabilities 2016: $344,328Net Assets 2016: $676,7792016Assets 2017: $1,288,107Liabilities 2017: $333,367Net Assets 2017: $954,7402017Assets 2018: $1,603,844Liabilities 2018: $661,935Net Assets 2018: $941,9092018Assets 2019: $1,600,203Liabilities 2019: $612,123Net Assets 2019: $988,0802019Assets 2020: $1,659,213Liabilities 2020: $431,168Net Assets 2020: $1,228,0452020Assets 2021: $2,174,741Liabilities 2021: $524,030Net Assets 2021: $1,650,7112021Assets 2022: $3,436,053Liabilities 2022: $438,407Net Assets 2022: $2,997,6462022Assets 2023: $4,695,057Liabilities 2023: $1,082,877Net Assets 2023: $3,612,1802023Assets 2024: $4,963,767Liabilities 2024: $762,073Net Assets 2024: $4,201,6942024

Highlighted filing

2015

Assets$1,396,238
Liabilities$829,793
Net Assets$566,445
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,783,9062010Revenue 2011: $4,959,160Expenses 2011: $4,926,063Net Income 2011: $33,0972011Expenses 2012: $4,746,3132012Revenue 2013: $4,096,514Expenses 2013: $4,089,788Net Income 2013: $6,7262013Revenue 2014: $3,379,595Expenses 2014: $3,722,698Net Income 2014: -$343,1032014Revenue 2015: $3,555,530Expenses 2015: $3,777,969Net Income 2015: -$222,4392015Revenue 2016: $1,851,960Expenses 2016: $1,741,626Net Income 2016: $110,3342016Revenue 2017: $1,991,748Expenses 2017: $1,713,787Net Income 2017: $277,9612017Revenue 2018: $1,901,949Expenses 2018: $1,932,354Net Income 2018: -$30,4052018Revenue 2019: $2,061,178Expenses 2019: $2,025,399Net Income 2019: $35,7792019Revenue 2020: $2,368,799Expenses 2020: $2,241,317Net Income 2020: $127,4822020Revenue 2021: $2,727,185Expenses 2021: $2,340,683Net Income 2021: $386,5022021Revenue 2022: $3,960,989Expenses 2022: $2,588,214Net Income 2022: $1,372,7752022Revenue 2023: $3,503,341Expenses 2023: $2,905,761Net Income 2023: $597,5802023Revenue 2024: $3,897,006Expenses 2024: $3,518,636Net Income 2024: $378,3702024

Highlighted filing

2015

Revenue$3,555,530
Expenses$3,777,969
Net Income-$222,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,555,530
Mission and Program Overview

Mission

Provides safety, education and support in partnership with families and individuals to achieve their greatest potential.

Residential treatment programs for emotionally disturbed youths, designed to help young people become independent and self-reliant members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,728$671,154▼ $31,574
Pledges and Grants Receivable$254,390$253,108▼ $1,282
Savings and Temporary Cash Investments$302,563$232,952▼ $69,611
Prepaid Expenses and Deferred Charges$44,704$24,933▼ $19,771
Accounts Receivable$1,962$1,164▼ $798
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,519,646$1,396,238▼ $123,408
Other Assets Total$213,299$212,927▼ $372
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,853$291,078▼ $31,775
Accounts Payable and Accrued Expenses$234,189$229,989▼ $4,200
Other Liabilities$42,865$212,865▲ $170,000
Deferred Revenue$130,855$95,861▼ $34,994
Total Liabilities$730,762$829,793▲ $99,031
Net Assets / Fund Balance
Permanently Rstr Net Assets$213,299$212,927▼ $372
Temporarily Rstr Net Assets$235,562$203,421▼ $32,141
Unrestricted Net Assets$340,023$150,097▼ $189,926
Total Net Assets Fund Balance$788,884$566,445▼ $222,439
Total Liabilities and Net Assets / Fund Balance$1,519,646$1,396,238▼ $123,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,579$531,341$846,920
Land$295,744-$295,744
Equipment$50,621$188,498$239,119
Leasehold Improvements$9,210$10,441$19,651
Other Land Buildings-$13,434$13,434
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$208,299-▼ $372-$207,927
2013$179,894-▲ $29,974-$208,299
2012$163,794-▲ $16,100-$179,894
2011$178,820-▼ $13,556-$163,794
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MAY O'BRYONExecutive DirectorFT$93,841-$93,841
Connie EidsonDirector of Bus. SvsFT$71,545$1,779$73,324
Barbara Carrington JohnsonDirector Victim SvsFT$65,868$722$66,590
Diana PotratzDirector Lithia SprFT$49,509-$49,509
James J PoseyDirector Lithia SprFT$37,288-$37,288

Board Members and Trustees

NameTitle
Travis SnyderChair
Stuart MeyerEx-board Chair
Robb MayersVice Chair
Bob FooteBoard Member
Mj MccoyBoard Member
Wendy GormanBoard Member
Dr Lee AyersSecretary
Karen ReisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,312,516
Program Service Revenue
$231,123
Investment Income
$374
Other Revenue
$11,517
All Other Contributions
$3,312,516
Change in Net Assets
$-222,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,530
Total Revenue per Audited Statements
$3,555,530
Total Revenue per Form 990
$3,555,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,740,736
Other Expenses$1,037,233
Total Fundraising Expense$103,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,644$57,299$56,936$1,979,879
Other Employee Benefits$351,971$72,895$7,665$432,531
Current Officers, Directors, Trustees, and Key Employees-$318,051-$318,051
Occupancy$244,523$60,501$5,047$310,071
Other Expenses$66,483$9,041$6,560$82,084
All Other Expenses-$67,450$12,119$79,569
Depreciation Depletion$37,453$654$158$38,265
Travel$33,930$3,682$521$38,133
Pension Plan Contributions$7,774$2,501-$10,275
Total Functional Expenses$3,064,056$610,679$103,234$3,777,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,777,969
Total Expenses per Audited Statements$3,777,969
Total Expenses per Form 990$3,777,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$170,000
Refundable Advances$42,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director of Business Services reviews Form 990 prior to submission. The governing body is notified that Form 990 has been filed and that it is available for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a conflict of interest statement in section 12 of the by-laws. Board members are also required to sign a job description and statement of understanding. Board member responsibilities are to declare any actual, potential, or perceived conflicts of interest, and take appropriate action. The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy via monthly board and committee meeting agenda action items review, prior to each board and committee meeting.”

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

“An independent review of similar nonprofit agencies was conducted to assist in the determination of appropriate compensation.”

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

“The Organization makes their governing documents, conflict of interest policy, and financial statements available to the public by having them avaiable upon request at their Medford office.”

Filing and Contact Details

Filer

Filer Name
Community Works Inc
EIN
93-0633804
Phone
5417792393
Address
201 W MAIN STREET, MEDFORD, OR 97501

Signing Officer

Name
Connie Eidson
Title
Director of Bus. Svs
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
154
Volunteers
56

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. LITHIA SPR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. VICTIM SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. LITHIA SPR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF BUS. SVS
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291078
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IRS990/NetAssetsOrFundBalancesEOYAmt0566445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt05047
IRS990/OccupancyGrp/ManagementAndGeneralAmt060501
IRS990/OccupancyGrp/ProgramServicesAmt0244523
IRS990/OccupancyGrp/TotalAmt0310071
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432531
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt014219
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt26560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29041
IRS990/OtherExpensesGrp/ProgramServicesAmt0201629
IRS990/OtherExpensesGrp/ProgramServicesAmt1166898
IRS990/OtherExpensesGrp/ProgramServicesAmt287751
IRS990/OtherExpensesGrp/ProgramServicesAmt366483
IRS990/OtherExpensesGrp/TotalAmt0223969
IRS990/OtherExpensesGrp/TotalAmt1166898
IRS990/OtherExpensesGrp/TotalAmt298244
IRS990/OtherExpensesGrp/TotalAmt382084
IRS990/OtherLiabilitiesGrp/BOYAmt042865
IRS990/OtherLiabilitiesGrp/EOYAmt0212865
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011517
IRS990/OtherRevenueTotalAmt011517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07774
IRS990/PensionPlanContributionsGrp/TotalAmt010275
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024933
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CONNIE EIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150277
IRS990/ProgSrvcAccomActy2Grp/Desc0DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOWEN AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772932
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER PROGRAMS THAT ARE SET UP TO PROVIDE COUNSELING FOR TROUBLED YOUTHS, RUNAWAY AND HOMELESS YOUTHS, HELPING YOUTHS OBTAIN HOUSING, TEACHING YOUTHS LIVING SKILLS, TELEPHONE HOTLINES AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03109611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01083608
IRS990/PYOtherRevenueAmt034014
IRS990/PYProgramServiceRevenueAmt0228039
IRS990/PYRevenuesLessExpensesAmt0-343103
IRS990/PYSalariesCompEmpBnftPaidAmt02639090
IRS990/PYTotalExpensesAmt03722698
IRS990/PYTotalRevenueAmt03379595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-222439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03959978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04517459
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011476
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030157
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018666785

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,238
Liabilities
$829,793
Net assets
$566,445
Revenue
$3,555,530
Expenses
$3,777,969
Net income
-$222,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.76$4.20$3.90$3.52$0.38
2023Summary only. Only limited summary data is available for this year.$4.70$1.08$3.61$3.50$2.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$3.00$3.96$2.59$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.52$1.65$2.73$2.34$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$2.37$2.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.61$0.99$2.06$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.66$0.94$1.90$1.93$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.33$0.95$1.99$1.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$3.56$3.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$3.38$3.72$0.34
2013Summary only. Only limited summary data is available for this year.$1.85$0.74$1.11$4.10$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.69$1.09$4.75
2011Summary only. Only limited summary data is available for this year.$2.24$0.68$1.56$4.96$4.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.77$1.47$4.78