Civic Intelligence

Community Services Inc.

990 • Fiscal year 2015 • EIN 93-0984702

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileN/A

View Organization Page

14215 NW Science Park DrPortland, OR 97229

(503) 648-6415

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$116,333

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,619,216

Down $467,443 (-7.7%) from 2014

Net Assets

Down

$4,740,260

Down $198,476 (-4.0%) from 2014

Liabilities

Down

$878,956

Down $268,967 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Up

$10,771,063

Up $28,345 (+0.3%) from 2014

Expenses

Up

$10,969,539

Up $740,793 (+7.2%) from 2014

Net Income

Down

-$198,476

Down $712,448 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,912,932Liabilities 2011: $1,046,963Net Assets 2011: $3,865,9692011Assets 2012: $5,267,633Liabilities 2012: $921,429Net Assets 2012: $4,346,2042012Assets 2013: $5,520,937Liabilities 2013: $1,096,173Net Assets 2013: $4,424,7642013Assets 2014: $6,086,659Liabilities 2014: $1,147,923Net Assets 2014: $4,938,7362014Assets 2015: $5,619,216Liabilities 2015: $878,956Net Assets 2015: $4,740,2602015Assets 2016: $5,988,598Liabilities 2016: $1,127,384Net Assets 2016: $4,861,2142016Assets 2017: $6,125,368Liabilities 2017: $1,086,986Net Assets 2017: $5,038,3822017Assets 2018: $6,323,314Liabilities 2018: $1,082,924Net Assets 2018: $5,240,3902018Assets 2019: $6,189,803Liabilities 2019: $964,254Net Assets 2019: $5,225,5492019Assets 2020: $7,766,429Liabilities 2020: $2,438,143Net Assets 2020: $5,328,2862020Assets 2021: $8,746,975Liabilities 2021: $2,912,667Net Assets 2021: $5,834,3082021Assets 2022: $8,816,305Liabilities 2022: $800,919Net Assets 2022: $8,015,3862022Assets 2023: $11,152,970Liabilities 2023: $1,066,851Net Assets 2023: $10,086,1192023

Highlighted filing

2015

Assets$5,619,216
Liabilities$878,956
Net Assets$4,740,260
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,898,9632011Expenses 2012: $7,928,5042012Expenses 2013: $9,308,1022013Revenue 2014: $10,742,718Expenses 2014: $10,228,746Net Income 2014: $513,9722014Revenue 2015: $10,771,063Expenses 2015: $10,969,539Net Income 2015: -$198,4762015Revenue 2016: $11,692,837Expenses 2016: $11,571,883Net Income 2016: $120,9542016Revenue 2017: $12,239,905Expenses 2017: $12,062,737Net Income 2017: $177,1682017Revenue 2018: $12,312,808Expenses 2018: $12,110,800Net Income 2018: $202,0082018Revenue 2019: $12,350,684Expenses 2019: $12,365,525Net Income 2019: -$14,8412019Revenue 2020: $12,373,400Expenses 2020: $12,270,663Net Income 2020: $102,7372020Revenue 2021: $12,461,023Expenses 2021: $11,955,001Net Income 2021: $506,0222021Revenue 2022: $14,847,053Expenses 2022: $12,610,003Net Income 2022: $2,237,0502022Revenue 2023: $14,270,550Expenses 2023: $12,177,213Net Income 2023: $2,093,3372023

Highlighted filing

2015

Revenue$10,771,063
Expenses$10,969,539
Net Income-$198,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$10,785,046
Mission and Program Overview

Mission

CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.

To provide training and residential support for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,402,924$3,973,442▲ $570,518
Cash and Non-Interest-Bearing Accounts$1,527,265$617,542▼ $909,723
Savings and Temporary Cash Investments$698,383$523,799▼ $174,584
Accounts Receivable$432,120$483,839▲ $51,719
Prepaid Expenses and Deferred Charges$25,967$20,594▼ $5,373
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,086,659$5,619,216▼ $467,443
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,580$480,197▼ $76,383
Accounts Payable and Accrued Expenses$591,343$398,759▼ $192,584
Total Liabilities$1,147,923$878,956▼ $268,967
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,986$2,580,050▼ $441,936
Temporarily Rstr Net Assets$1,916,750$2,160,210▲ $243,460
Total Net Assets Fund Balance$4,938,736$4,740,260▼ $198,476
Total Liabilities and Net Assets / Fund Balance$6,086,659$5,619,216▼ $467,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,382,442$416,733$2,799,175
Land$825,557-$825,557
Equipment$325,503$396,102$721,605
Leasehold Improvements$276,785$102,468$379,253
Other Land Buildings$163,155$104,321$267,476
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn A BooseExecutive DirecFT$116,333$116,333

Board Members and Trustees

NameTitle
Lynda J HartzellPresident
Robert A McFarlaneVice President
Charli KesseyDirector
Cheryl FendorDirector
Doug RogersDirector
David PetersenSecretary
Kathy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,938,316
Program Service Revenue
$789,471
Investment Income
$-8,908
Other Revenue
$52,184
All Other Contributions
$243,480
Change in Net Assets
$-198,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,771,063
Total Revenue per Audited Statements
$10,771,063
Total Revenue per Form 990
$10,771,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,511,753
Other Expenses$2,457,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,173,852$550,002-$6,723,854
Other Employee Benefits$879,732$113,921-$993,653
Payroll Taxes$627,509$50,404-$677,913
Occupancy$488,391$75,679-$564,070
Fees for Services Other$193,961$69,412-$263,373
Depreciation Depletion$175,163$58,783-$233,946
Other Expenses$143,151$15,559-$158,710
Current Officers, Directors, Trustees, and Key Employees$106,819$9,514-$116,333
All Other Expenses$102,916$12,906-$115,822
Office Expenses$29,780$78,617-$108,397
Insurance-$61,470-$61,470
Interest$23,442$8,988-$32,430
Advertising$100$4,180-$4,280
Total Functional Expenses$9,818,090$1,151,449$0$10,969,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,969,539
Total Expenses per Audited Statements$10,969,539
Total Expenses per Form 990$10,969,539
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-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management and the Board prior to filing”

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

“All potential conflicts of interest are required to be discussed with the Board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves Executive Director compensation”

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

“Information is available upon request at our administrative offices”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
93-0984702
Phone
5036486415
Address
14215 NW Science Park Dr, Portland, OR 97229

Signing Officer

Name
Kathy Taylor
Title
Treasurer
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda J Hartzell
Formed
1988
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
392

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993653
IRS990/OtherExpensesGrp/Desc0Food and household supplies
IRS990/OtherExpensesGrp/Desc1Repairs and equipment rent
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Workers' compensation insur
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315559
IRS990/OtherExpensesGrp/ProgramServicesAmt0533777
IRS990/OtherExpensesGrp/ProgramServicesAmt1186928
IRS990/OtherExpensesGrp/ProgramServicesAmt2152569
IRS990/OtherExpensesGrp/ProgramServicesAmt3143151
IRS990/OtherExpensesGrp/TotalAmt0541145
IRS990/OtherExpensesGrp/TotalAmt1199212
IRS990/OtherExpensesGrp/TotalAmt2174931
IRS990/OtherExpensesGrp/TotalAmt3158710
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt052184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052184
IRS990/OtherRevenueTotalAmt052184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06173852
IRS990/OtherSalariesAndWagesGrp/TotalAmt06723854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627509
IRS990/PayrollTaxesGrp/TotalAmt0677913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020594
IRS990/PrincipalOfficerNm0Lynda J Hartzell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client payments
IRS990/ProgramServiceRevenueGrp/Desc1Client recycling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0787762
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11709
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide vocational training to mentally retarded and developmentally disabled adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09836910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02227012
IRS990/PYOtherRevenueAmt047117
IRS990/PYProgramServiceRevenueAmt0767840
IRS990/PYRevenuesLessExpensesAmt0513972
IRS990/PYSalariesCompEmpBnftPaidAmt08001734
IRS990/PYTotalExpensesAmt010228746
IRS990/PYTotalRevenueAmt010742718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09938316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09836910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08626642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07734572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07631812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043768252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt043768252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09938316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09836910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08626642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07734572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07631812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043768252
IRS990ScheduleA/TotalSupportAmt044112771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02382442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799175
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721605
IRS990ScheduleD/ExpensesSubtotalAmt010969539
IRS990ScheduleD/LandGrp/BookValueAmt0825557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0379253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267476
IRS990ScheduleD/RevenueSubtotalAmt010771063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03973442
IRS990ScheduleD/TotalExpensesPerForm990Amt010969539
IRS990ScheduleD/TotalRevenuePerForm990Amt010771063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010771063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010969539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by management and the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are required to be discussed with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request at our administrative offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01916750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02160210
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,619,216
Liabilities
$878,956
Net assets
$4,740,260
Revenue
$10,771,063
Expenses
$10,969,539
Net income
-$198,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$1.07$10.1$14.3$12.2$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.80$8.02$14.8$12.6$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.91$5.83$12.5$12.0$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.44$5.33$12.4$12.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.96$5.23$12.4$12.4$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.08$5.24$12.3$12.1$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.09$5.04$12.2$12.1$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.13$4.86$11.7$11.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.88$4.74$10.8$11.0$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.15$4.94$10.7$10.2$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.10$4.42$9.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.92$4.35$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.05$3.87$7.90