Civic Intelligence

The Momentum Group

990 • Fiscal year 2016 • EIN 93-1277434

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.CREATECOMMONGOOD.ORG
2513 S Federal Way No 100Boise, ID 83705

(208) 954-0641

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,115

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$335,787

Down $171,612 (-34%) from 2015

Net Assets

Down

$248,282

Down $181,864 (-42%) from 2015

Liabilities

Up

$87,505

Up $10,252 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$354,944

Up $9,515 (+2.8%) from 2015

Expenses

Up

$536,808

Up $44,441 (+9.0%) from 2015

Net Income

Down

-$181,864

Down $34,926 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $144,916Liabilities 2011: $28,555Net Assets 2011: $116,3612011Assets 2012: $439,926Liabilities 2012: $13,620Net Assets 2012: $426,3062012Assets 2013: $634,402Liabilities 2013: $253,076Net Assets 2013: $381,3262013Assets 2014: $592,288Liabilities 2014: $15,204Net Assets 2014: $577,0842014Assets 2015: $507,399Liabilities 2015: $77,253Net Assets 2015: $430,1462015Assets 2016: $335,787Liabilities 2016: $87,505Net Assets 2016: $248,2822016Assets 2017: $356,694Liabilities 2017: $122,041Net Assets 2017: $234,6532017Assets 2018: $135,107Liabilities 2018: $181,117Net Assets 2018: -$46,0102018Assets 2019: $86,065Liabilities 2019: $117,284Net Assets 2019: -$31,2192019Assets 2020: $128,035Liabilities 2020: $71,386Net Assets 2020: $56,6492020Assets 2021: $115,778Liabilities 2021: $56,915Net Assets 2021: $58,8632021Assets 2022: $148,962Liabilities 2022: $48,329Net Assets 2022: $100,6332022Assets 2023: $118,845Liabilities 2023: $47,305Net Assets 2023: $71,5402023Assets 2024: $40,418Liabilities 2024: $71,293Net Assets 2024: -$30,8752024

Highlighted filing

2016

Assets$335,787
Liabilities$87,505
Net Assets$248,282
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $324,6862011Expenses 2012: $370,5372012Revenue 2013: $528,116Expenses 2013: $573,096Net Income 2013: -$44,9802013Revenue 2014: $973,828Expenses 2014: $778,070Net Income 2014: $195,7582014Revenue 2015: $345,429Expenses 2015: $492,367Net Income 2015: -$146,9382015Revenue 2016: $354,944Expenses 2016: $536,808Net Income 2016: -$181,8642016Revenue 2017: $634,571Expenses 2017: $648,200Net Income 2017: -$13,6292017Revenue 2018: $441,106Expenses 2018: $721,769Net Income 2018: -$280,6632018Revenue 2019: $486,715Expenses 2019: $471,924Net Income 2019: $14,7912019Revenue 2020: $430,471Expenses 2020: $342,603Net Income 2020: $87,8682020Revenue 2021: $298,040Expenses 2021: $295,825Net Income 2021: $2,2152021Revenue 2022: $459,427Expenses 2022: $417,657Net Income 2022: $41,7702022Revenue 2023: $314,779Expenses 2023: $343,872Net Income 2023: -$29,0932023Revenue 2024: $188,950Expenses 2024: $291,363Net Income 2024: -$102,4132024

Highlighted filing

2016

Revenue$354,944
Expenses$536,808
Net Income-$181,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$354,944
Mission and Program Overview

Mission

We use food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.

We us food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,431$250,646▼ $78,785
Cash and Non-Interest-Bearing Accounts$119,120$35,516▼ $83,604
Inventories for Sale or Use$21,059$21,527▲ $468
Accounts Receivable-$15,157-
Pledges and Grants Receivable$29,504$9,500▼ $20,004
Savings and Temporary Cash Investments$2,848$1,385▼ $1,463
Prepaid Expenses and Deferred Charges$3,965$584▼ $3,381
Total Assets$507,399$335,787▼ $171,612
Other Assets Total$1,472$1,472→ $0
Liabilities
Unsecured Notes Loans Payable$54,526$44,635▼ $9,891
Accounts Payable and Accrued Expenses$22,727$42,870▲ $20,143
Total Liabilities$77,253$87,505▲ $10,252
Net Assets / Fund Balance
Unrestricted Net Assets$430,146$248,282▼ $181,864
Total Net Assets Fund Balance$430,146$248,282▼ $181,864
Total Liabilities and Net Assets / Fund Balance$507,399$335,787▼ $171,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,572$222,253$423,825
Equipment$49,074$107,286$156,360
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy HitchcockCEOFT$79,115$79,115

Board Members and Trustees

NameTitle
Tara RussellBoard President
Randy RuimVice President
Gabe HamiltonBoard Member
Glenn DavidsonBoard Member
Karin HartBoard Member
Nicole ToeldteBoard Member
Theresa McleodSecretary
Bernadette MadarietaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,908
Program Service Revenue
$-33,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,908
Change in Net Assets
$-181,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,952
Revenue Not Reported on Financial Statements
$-410,008
Revenue Not Reported on Form 990
$19,325
Other Revenue Adjustments
$-410,008
Total Revenue per Audited Statements
$784,277
Total Revenue per Form 990
$354,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,504
Other Expenses$226,304
Total Fundraising Expense$40,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,834$29,606$17,402$177,842
Current Officers, Directors, Trustees, and Key Employees$74,115$7,261$4,268$85,644
Office Expenses$43,148$10,908$8,136$62,192
Depreciation Depletion$35,163$24,098$2,445$61,706
Occupancy$30,114$4,210$1,202$35,526
Other Employee Benefits$20,809$2,038$1,198$24,045
Payroll Taxes$19,880$1,948$1,145$22,973
Fees for Services Accounting$7,472$12,777$185$20,434
Fees for Services Other$10,198$2,513$4,169$16,880
Insurance$4,990$1,831-$6,821
Other Expenses$1,959$3,572$51$5,582
Information Technology$2,409$813$154$3,376
Travel$427$2,289$5$2,721
Advertising$269$1,763$355$2,387
Conferences and Meetings$211$1,424-$1,635
Total Functional Expenses$384,778$111,151$40,879$536,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,141
Expenses per Audited Statements$536,808
Total Expenses per Form 990$536,808
Expenses Not Reported on Form 990$429,333
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEOPayments to Jitasa for Accounting ServicesNo$12,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 board of directors reviews a copy of the form 990 before it is filed.”

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

“Each voting board member is required to sign an annual statement disclosing all known conflicts of interest and to revise the statement throughout the year if changes occur. The board reviews these statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors gives final approval for the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Momentum Group
EIN
93-1277434
Phone
2089540641
Address
2513 S FEDERAL WAY NO 100, BOISE, ID 83705
Doing Business As
Create Common Good

Signing Officer

Name
Tracy Hitchcock
Title
CEO
Phone
2089540641
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hitchcock
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
311

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2016 or 2015. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold -410,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue of goods sold 410,008.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt022727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042870
IRS990/AccountsReceivableGrp/EOYAmt015157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE US FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. OUR FOODSERVICE JOB-TRAINING PROGRAMS HELP PEOPLE WITH BARRIERS TO EMPLOYMENT ACHIEVE SELF-SUFFICIENCY BY MARRYING THEIR TALENTS TO THE NEEDS OF THE COMMUNITY. OUR FOOD PRODUCTION BUSINESS PROVIDES A SUSTAINABLE MODEL THAT SUPPORTS OUR FOOD TRAINING AND EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0355
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01763
IRS990/AdvertisingGrp/ProgramServicesAmt0269
IRS990/AdvertisingGrp/TotalAmt02387
IRS990/AllOtherContributionsAmt0388908
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02082586800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02513 S FEDERAL WAY NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119120
IRS990/CashNonInterestBearingGrp/EOYAmt035516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01424
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0211
IRS990/ConferencesMeetingsGrp/TotalAmt01635
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-33964
IRS990/CYRevenuesLessExpensesAmt0-181864
IRS990/CYSalariesCompEmpBnftPaidAmt0310504
IRS990/CYTotalExpensesAmt0536808
IRS990/CYTotalFundraisingExpenseAmt040879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02445
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035163
IRS990/DepreciationDepletionGrp/TotalAmt061706
IRS990/Desc0CREATE COMMON GOOD (CCG) USES FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. CCG TRAINS INDIVIDUALS WITH BARRIERS TO EMPLOYMENT SUCH AS REFUGEES, WOMEN AFFECTED BY DOMESTIC VIOLENCE, PEOPLE OVERCOMING ADDICTION OR INCARCERATION THROUGH VALUABLE ON-THE-JOB FOOD SERVICE SKILLS TRAINING FOR LONG-TERM SELF-SUFFICIENCY. WE OPERATE A COMMERCIAL KITCHEN AND ALL THE FOOD PRODUCED IS WITH THE INTENTION OF DEVELOPING THE SKILLS AND TALENTS OF AT-RISK POPULATIONS, WHILE ALSO BROADENING ACCESS TO FRESH HEALTHY FOODS. OUR FOODSERVICE TRAINING AND WORK OPPORTUNITIES PROVIDE A SPACE WHERE TRAINEES LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CCG SELLS FOOD PRODUCT AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES SNACK FOR CHILDCARE FACILITIES, COMMUNITY MEALS FOR A LOCAL NON-PROFIT PARENT SUPPORT GROUP, & FOOD FOR BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CREATE COMMON GOOD
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0185
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07472
IRS990/FeesForServicesAccountingGrp/TotalAmt020434
IRS990/FeesForServicesOtherGrp/FundraisingAmt04169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010198
IRS990/FeesForServicesOtherGrp/TotalAmt016880
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/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/PersonNm0TARA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY RUIM
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE MADARIETA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE TOELDTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm7GABE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY HITCHCOCK
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/ReportableCompFromOrgAmt879115
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0813
IRS990/InformationTechnologyGrp/ProgramServicesAmt02409
IRS990/InformationTechnologyGrp/TotalAmt03376
IRS990/InsuranceGrp/ManagementAndGeneralAmt01831
IRS990/InsuranceGrp/ProgramServicesAmt04990
IRS990/InsuranceGrp/TotalAmt06821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250646
IRS990/LandBldgEquipCostOrOtherBssAmt0580185
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE USE FOOD TO CHANGE LIVES AND BUILD HEALTHY COMMUNITIES. OUR FOODSERVICE JOB-TRAINING PROGRAMS HELP PEOPLE WITH BARRIERS TO EMPLOYMENT ACHIEVE SELF-SUFFICIENCY BY MARRYING THEIR TALENTS TO THE NEEDS OF THE COMMUNITY. OUR FOOD PRODUCTION BUSINESS PROVIDES A SUSTAINABLE MODEL THAT SUPPORTS OUR FOOD TRAINING AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430146
IRS990/NetAssetsOrFundBalancesEOYAmt0248282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt04210
IRS990/OccupancyGrp/ProgramServicesAmt030114
IRS990/OccupancyGrp/TotalAmt035526
IRS990/OfficeExpensesGrp/FundraisingAmt08136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010908
IRS990/OfficeExpensesGrp/ProgramServicesAmt043148
IRS990/OfficeExpensesGrp/TotalAmt062192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472
IRS990/OtherAssetsTotalGrp/EOYAmt01472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024045
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt02780
IRS990/OtherExpensesGrp/ProgramServicesAmt11959
IRS990/OtherExpensesGrp/TotalAmt07044
IRS990/OtherExpensesGrp/TotalAmt15582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt019880
IRS990/PayrollTaxesGrp/TotalAmt022973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584
IRS990/PrincipalOfficerNm0TRACY HITCHCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-33964
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE COMMON GOOD (CCG) EMPOWERS ADULTS WITH BARRIERS TO EMPLOYMENT THROUGH FOODSERVICE TRAINING & JOB PLACEMENT ASSISTANCE. OUR TRAINEES LEARN ABOUT AND DEMONSTRATE MASTERY OF FOOD SAFETY, KITCHEN SAFETY & SANITATION, KNIFE SKILLS, KITCHEN MATH, RECIPE/ORDER READING AND OTHER SKILLS CRITICAL IN FOOD SERVICE WORK. THEY LEAVE THE 120-HOUR PROGRAM WITH A GRADUATION CERTIFICATE, SERVSAFE FOODHANDLERS CERTIFICATE, RESUME & LETTER OF RECOMMENDATION. OUR TRAINEES ALSO RECEIVE THREE MONTHS OF POST-GRADUATION EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081915
IRS990/PYOtherExpensesAmt0219655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0-174331
IRS990/PYRevenuesLessExpensesAmt0-146938
IRS990/PYSalariesCompEmpBnftPaidAmt0272712
IRS990/PYTotalExpensesAmt0492367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-181864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-92097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01349768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49980
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt01247492
IRS990ScheduleA/SubstantialContributorsTotAmt0818205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065697
IRS990ScheduleA/TotalSupportAmt02495823
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/DonatedServicesAndUseFcltsAmt019325
IRS990ScheduleD/DonatedServicesUseFcltsAmt019325
IRS990ScheduleD/EquipmentGrp/BookValueAmt049074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156360
IRS990ScheduleD/ExpensesNotReportedAmt0429333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423825
IRS990ScheduleD/OtherExpensesIncludedAmt0410008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-410008
IRS990ScheduleD/RevenueNotReportedAmt019325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-410008
IRS990ScheduleD/RevenueSubtotalAmt0764952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2016 OR 2015. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD -410,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE OF GOODS SOLD 410,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250646
IRS990ScheduleD/TotalExpensesPerForm990Amt0536808
IRS990ScheduleD/TotalRevenuePerForm990Amt0354944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966141
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JITASA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012414
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507399
IRS990/TotalAssetsEOYAmt0335787
IRS990/TotalAssetsGrp/BOYAmt0507399
IRS990/TotalAssetsGrp/EOYAmt0335787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388908
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077253
IRS990/TotalLiabilitiesEOYAmt087505
IRS990/TotalLiabilitiesGrp/BOYAmt077253
IRS990/TotalLiabilitiesGrp/EOYAmt087505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384778
IRS990/TotalProgramServiceRevenueAmt0-33964
IRS990/TotalReportableCompFromOrgAmt079115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335787

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
$335,787
Liabilities
$87,505
Net assets
$248,282
Revenue
$354,944
Expenses
$536,808
Net income
-$181,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.89$2.91$1.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$3.15$3.44$0.29
2022Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$4.59$4.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$2.98$2.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.71$0.57$4.30$3.43$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.87$4.72$0.15
2018Summary only. Only limited summary data is available for this year.$1.35$1.81$0.46$4.41$7.22$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.22$2.35$6.35$6.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.88$2.48$3.55$5.37$1.82
2015Summary only. Only limited summary data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
2014Summary only. Only limited summary data is available for this year.$5.92$0.15$5.77$9.74$7.78$1.96
2013Detailed filing. Detailed filing data is available for this year.$6.34$2.53$3.81$5.28$5.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$3.25