Civic Intelligence

Goodwill Central Coast

990 • Fiscal year 2017 • EIN 94-1254638

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.CCGOODWILL.ORG

View Organization Page

1566 Moffett StreetSalinas, CA 93905

(831) 423-8611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$307,524

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$49,439,896

Up $15,266,171 (+45%) from 2016

Net Assets

Up

$29,113,667

Up $4,103,032 (+16%) from 2016

Liabilities

Up

$20,326,229

Up $11,163,139 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$32,895,431

Up $5,170,872 (+19%) from 2016

Expenses

Up

$29,264,079

Up $1,049,196 (+3.7%) from 2016

Net Income

Up

$3,631,352

Up $4,121,676 (+841%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $19,410,621Liabilities 2010: $5,643,924Net Assets 2010: $13,766,6972010Assets 2011: $21,724,133Liabilities 2011: $5,739,325Net Assets 2011: $15,984,8082011Assets 2012: $24,686,721Liabilities 2012: $5,537,345Net Assets 2012: $19,149,3762012Assets 2013: $27,658,080Liabilities 2013: $5,562,138Net Assets 2013: $22,095,9422013Assets 2014: $30,299,147Liabilities 2014: $5,636,626Net Assets 2014: $24,662,5212014Assets 2015: $31,437,022Liabilities 2015: $5,822,330Net Assets 2015: $25,614,6922015Assets 2016: $34,173,725Liabilities 2016: $9,163,090Net Assets 2016: $25,010,6352016Assets 2017: $49,439,896Liabilities 2017: $20,326,229Net Assets 2017: $29,113,6672017Assets 2018: $48,539,615Liabilities 2018: $18,870,210Net Assets 2018: $29,669,4052018Assets 2019: $51,351,468Liabilities 2019: $18,582,232Net Assets 2019: $32,769,2362019Assets 2020: $45,858,450Liabilities 2020: $17,513,849Net Assets 2020: $28,344,6012020Assets 2021: $49,744,210Liabilities 2021: $17,112,644Net Assets 2021: $32,631,5662021Assets 2022: $59,288,273Liabilities 2022: $24,338,151Net Assets 2022: $34,950,1222022Assets 2023: $57,060,775Liabilities 2023: $19,195,727Net Assets 2023: $37,865,0482023Assets 2024: $46,923,947Liabilities 2024: $8,483,174Net Assets 2024: $38,440,7732024

Highlighted filing

2017

Assets$49,439,896
Liabilities$20,326,229
Net Assets$29,113,667
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,695,7772010Expenses 2011: $18,252,9002011Expenses 2012: $20,031,1202012Revenue 2013: $23,740,264Expenses 2013: $21,122,018Net Income 2013: $2,618,2462013Revenue 2014: $25,976,772Expenses 2014: $23,301,611Net Income 2014: $2,675,1612014Revenue 2015: $26,269,839Expenses 2015: $25,268,480Net Income 2015: $1,001,3592015Revenue 2016: $27,724,559Expenses 2016: $28,214,883Net Income 2016: -$490,3242016Revenue 2017: $32,895,431Expenses 2017: $29,264,079Net Income 2017: $3,631,3522017Revenue 2018: $29,767,656Expenses 2018: $28,571,781Net Income 2018: $1,195,8752018Revenue 2019: $32,045,174Expenses 2019: $30,073,349Net Income 2019: $1,971,8252019Revenue 2020: $25,163,215Expenses 2020: $28,269,313Net Income 2020: -$3,106,0982020Revenue 2021: $43,258,150Expenses 2021: $38,889,997Net Income 2021: $4,368,1532021Revenue 2022: $46,962,368Expenses 2022: $43,389,164Net Income 2022: $3,573,2042022Revenue 2023: $46,135,655Expenses 2023: $44,301,485Net Income 2023: $1,834,1702023Revenue 2024: $47,424,830Expenses 2024: $47,508,645Net Income 2024: -$83,8152024

Highlighted filing

2017

Revenue$32,895,431
Expenses$29,264,079
Net Income$3,631,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$35,743,288
Mission and Program Overview

Mission

Goodwill central coast builds lives, families, and communities by helping people with employment needs become successful through training, work experience, and support; utilizing innovative enterprises that preserve the earth's resources.

Building lives, families and communities through employment programs and our stores.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,767,527$32,823,146▲ $9,055,619
Cash and Non-Interest-Bearing Accounts$4,460,499$10,398,193▲ $5,937,694
Investments in Publicly Traded Securities$1,931,504$2,377,376▲ $445,872
Investments Other Securities$1,670,925$1,748,780▲ $77,855
Accounts Receivable$895,408$846,032▼ $49,376
Inventories for Sale or Use$610,253$728,439▲ $118,186
Prepaid Expenses and Deferred Charges$266,352$325,908▲ $59,556
Savings and Temporary Cash Investments$52,140$58,631▲ $6,491
Total Assets$34,173,725$49,439,896▲ $15,266,171
Other Assets Total$519,117$133,391▼ $385,726
Liabilities
Tax Exempt Bond Liabilities$6,871,303$17,890,383▲ $11,019,080
Accounts Payable and Accrued Expenses$2,175,891$2,398,305▲ $222,414
Deferred Revenue$112,396$27,068▼ $85,328
Other Liabilities$3,500$10,473▲ $6,973
Total Liabilities$9,163,090$20,326,229▲ $11,163,139
Net Assets / Fund Balance
Unrestricted Net Assets$24,070,462$28,199,960▲ $4,129,498
Temporarily Rstr Net Assets$862,219$835,753▼ $26,466
Permanently Rstr Net Assets$77,954$77,954→ $0
Total Net Assets Fund Balance$25,010,635$29,113,667▲ $4,103,032
Total Liabilities and Net Assets / Fund Balance$34,173,725$49,439,896▲ $15,266,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,426,094$4,461,140-
Other Land Buildings$564,879$1,629,533-
Land$6,864,270--
Equipment$2,753,263$2,972,304-
Leasehold Improvements$2,214,640$713,878-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$160,793-▲ $24,311-$185,104
2016$151,189-▲ $9,604-$160,793
2015$153,906-▼ $2,717-$151,189
2014$147,838-▲ $6,068-$153,906
2013$85,893$49,132▲ $12,813-$147,838
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DurkeePresident & CEOFT$278,151$29,373$307,524
Jim BurkeSr. VPFT$139,422$12,132$151,554
Nicholas AndrewsVP FinanceFT$118,492$17,455$135,947
Alan MartinsonDirector of RetailFT$106,484$13,659$120,143
Anne GuthrieVP WdsFT$104,472$5,872$110,344

Board Members and Trustees

NameTitle
Joseph PulfordBoard Chair
Kristi MelaniVice Chair
Bruce RayBoard Member
Charles Leigh-woodBoard Member
Debby NicklasBoard Member
Eric BucknerBoard Member
Erica StewartBoard Member
Otis LloydBoard Member
Robert JenkinsBoard Member
Tish SanchezBoard Member
Walt HenningBoard Member
Mark HannahSecretary
Thomas StraitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,104,888
Program Service Revenue
$16,256,548
Investment Income
$5,085,904
Other Revenue
$448,091
All Other Contributions
$7,544,168
Change in Net Assets
$3,631,352

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
Clothing and Household Goods-$7,411,669Fair Market Value (FMV)
Cars and Other Vehicles37$23,798Fair Market Value (FMV) Cash Sale
Total Noncash Contributions37$7,435,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,895,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,231,037
Total Revenue per Audited Statements
$34,126,468
Total Revenue per Form 990
$32,895,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,083,673
Other Expenses$10,180,406
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,656,612$1,831,988-$15,488,600
Occupancy$2,906,934$475,440-$3,382,374
Other Employee Benefits$1,547,399$265,268-$1,812,667
Depreciation Depletion$1,246,313$440,942-$1,687,255
Payroll Taxes$1,308,680$166,202-$1,474,882
Insurance$1,180,449$70,130-$1,250,579
Office Expenses$632,125$128,577$10,099$770,801
Travel$376,542$19,990-$396,532
Fees for Services Other$38,561$344,557-$383,118
All Other Expenses$338,182$22,946$448$361,576
Information Technology$217,123$91,263-$308,386
Current Officers, Directors, Trustees, and Key Employees$271,150$36,374-$307,524
Advertising$203,991$24,027-$228,018
Interest-$193,438-$193,438
Other Expenses$97,171$38,171$163$135,342
Conferences and Meetings$8,674$1,937-$10,611
Total Functional Expenses$24,816,608$4,436,761$10,710$29,264,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,023,436
Expenses per Audited Statements$29,264,079
Total Expenses per Form 990$29,264,079
Expenses Not Reported on Form 990$759,357
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held on Leases$10,473

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA Municipal Finance Authority2016-09-16$18,000,000Refunding and new headquarters project
ACA Statewide Communities2008-02-04$4,500,000Real property & improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,000,000--$133,468
A$4,500,000--$274,522

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the chair of the board, vice-chair of the board, secretary, treasurer, immediate past chair of the board, president and chairs of standing committees who are members of the board. If this produces a committee of fewer than seven (7) members, then a number of directors-at-large sufficient to bring the committee's members to seven (7) will be elected at the last meeting of each calendar year of the board of directors. This executive committee shall meet at the call of the chair of the board or of any two (2) members and shall carryout the business of the organization as delegated to them by the board of directors. The executive committee may exercise all powers given to the board of directors herein except for the power to fill vacancies on the board or any committee; the amendment, repeal or adoption of new bylaws; the appointment of committees of the board; the approval of any self dealing transaction; the purchase or sale of real estate; the approval of expenditures, contracts or leases over a cumulative value of -fifty thousand ($50,000) dollars; or any other matter reserved exclusively to the board by law.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - all board members were provided a copy of form 990 for review. The designated accounting staff for the organization reviews the detail of the 990 and communicates to the accountants any changes that need to be made before it is filed.”

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

“Each year board members are to complete and sign the conflict of interest policy. All issues that could have an appearance for a conflict of interest are reviewed by the executive committee before any committee assignment or vote is taken.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is approved by evaluation & executive committees and review of compensation survey. Vp of finance salary approved by consent agenda.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on the organization's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Central Coast
EIN
94-1254638
Phone
8314238611
Address
1566 MOFFETT STREET, SALINAS, CA 93905

Signing Officer

Name
Edward Durkee
Title
President & CEO
Phone
8314238611
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Durkee
Formed
1953
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
1,330
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Joshua Price
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used for the general operations and mission of the organization.”

PART X, LINE 2:

“Accounting guidance issued by the financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31,2017 and 2016, and does not expect this to change significantly over the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 759,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sales 759,357.”

Raw XML AppendixShowing 400 of 778 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/BOYAmt02175891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02398305
IRS990/AccountsReceivableGrp/BOYAmt0895408
IRS990/AccountsReceivableGrp/EOYAmt0846032
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING LIVES, FAMILIES AND COMMUNITIES THROUGH EMPLOYMENT PROGRAMS AND OUR STORES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024027
IRS990/AdvertisingGrp/ProgramServicesAmt0203991
IRS990/AdvertisingGrp/TotalAmt0228018
IRS990/AllOtherContributionsAmt07544168
IRS990/AllOtherExpensesGrp/FundraisingAmt0448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0338182
IRS990/AllOtherExpensesGrp/TotalAmt0361576
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM MORAN
IRS990/BooksInCareOfDetail/PhoneNum08314238611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01566 MOFFETT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04460499
IRS990/CashNonInterestBearingGrp/EOYAmt010398193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01937
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08674
IRS990/ConferencesMeetingsGrp/TotalAmt010611
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0759357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011104888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05085904
IRS990/CYOtherExpensesAmt010180406
IRS990/CYOtherRevenueAmt0448091
IRS990/CYProgramServiceRevenueAmt016256548
IRS990/CYRevenuesLessExpensesAmt03631352
IRS990/CYSalariesCompEmpBnftPaidAmt019083673
IRS990/CYTotalExpensesAmt029264079
IRS990/CYTotalFundraisingExpenseAmt010710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032895431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0112396
IRS990/DeferredRevenueGrp/EOYAmt027068
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0440942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01246313
IRS990/DepreciationDepletionGrp/TotalAmt01687255
IRS990/Desc0COST EFFECTIVE BUSINESS AND INDUSTRIAL OPERATIONS WHICH RECYCLE, PROCESS, AND SELL USED GOODS PROVIDING WORK, JOB SKILLS, JOB TRAINING, AND WORK EXPERIENCE FOR THE DISABLED, DISADVANTAGED AND ECONOMICALLY CHALLENGED; ONGOING WASTE STREAM DIVERSION WITH THE REDUCTION IN SOCIETAL "THROW AWAY" ENVIRONMENTAL IMPACTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01330
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019700305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0344557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038561
IRS990/FeesForServicesOtherGrp/TotalAmt0383118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713659
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI MELANI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LEIGH-WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6OTIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7WALT HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm8TISH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBY NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN MARTINSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13278151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106484
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP WDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RETAIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04991139
IRS990/GainOrLossGrp/SecuritiesAmt05938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03560720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06570565
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515012
IRS990/GrossReceiptsAmt035743288
IRS990/GrossRentsGrp/RealAmt021100
IRS990/GrossSalesOfInventoryAmt01147815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091263
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217123
IRS990/InformationTechnologyGrp/TotalAmt0308386
IRS990/InsuranceGrp/ManagementAndGeneralAmt070130
IRS990/InsuranceGrp/ProgramServicesAmt01180449
IRS990/InsuranceGrp/TotalAmt01250579
IRS990/InterestGrp/ManagementAndGeneralAmt0193438
IRS990/InterestGrp/TotalAmt0193438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0610253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0728439
IRS990/InvestmentIncomeGrp/ExclusionAmt088827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01670925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01748780
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01931504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02377376
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09776855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023767527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032823146
IRS990/LandBldgEquipCostOrOtherBssAmt042600001
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01579426
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509074
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDS LIVES, FAMILIES AND COMMUNITIES BY HELPING PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SUCCESSFUL, SUPPORTED BY INNOVATIVE ENTERPRISES THAT PRESERVE THE EARTH'S RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025010635
IRS990/NetAssetsOrFundBalancesEOYAmt029113667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04997077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04997077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0388458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0388458
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471680
IRS990/NoncashContributionsAmt07435467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475440
IRS990/OccupancyGrp/ProgramServicesAmt02906934
IRS990/OccupancyGrp/TotalAmt03382374
IRS990/OfficeExpensesGrp/FundraisingAmt010099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632125
IRS990/OfficeExpensesGrp/TotalAmt0770801
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0519117
IRS990/OtherAssetsTotalGrp/EOYAmt0133391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01547399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812667
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1FLEA MARKET EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238171
IRS990/OtherExpensesGrp/ProgramServicesAmt0383465
IRS990/OtherExpensesGrp/ProgramServicesAmt1400008
IRS990/OtherExpensesGrp/ProgramServicesAmt23229
IRS990/OtherExpensesGrp/ProgramServicesAmt397171
IRS990/OtherExpensesGrp/TotalAmt0499887
IRS990/OtherExpensesGrp/TotalAmt1400008
IRS990/OtherExpensesGrp/TotalAmt2172481
IRS990/OtherExpensesGrp/TotalAmt3135342
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt010473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COST RECOVERY / MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt038533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038533
IRS990/OtherRevenueTotalAmt038533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01831988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013656612
IRS990/OtherSalariesAndWagesGrp/TotalAmt015488600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166202
IRS990/PayrollTaxesGrp/ProgramServicesAmt01308680
IRS990/PayrollTaxesGrp/TotalAmt01474882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325908
IRS990/PrincipalOfficerNm0EDWARD DURKEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2454110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4722300
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL OCCUPATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FLEA MARKET ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET SALES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATION-EDUCATION-TRAIN
IRS990/ProgramServiceRevenueGrp/Desc4VENDING SALES/COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012904889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11963661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21012091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4178031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012904889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11963661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21012091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4178031
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE DISADVANTAGED OR THOSE WITH PHYSICAL, MENTAL AND/OR ECONOMIC BARRIERS TO EMPLOYMENT THROUGH VARIOUS VOCATIONAL REHABILITATION SERVICES, INDIVIDUAL EVALUATION, CLASSROOM TRAINING, OUTREACH, WORK EXPERIENCE, JOB SEARCH AND ON-THE-JOB TRAINING WITH SUBSIDIZED EMPLOYMENT TRAINING LEADING TO EMPLOYMENT. IN 2017, SERVED 9,163 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03993284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03647000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MICRO-ENTERPRISE OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES, PROVIDED SUPPLEMENTAL INCOME AND EMPLOYMENT OPPORTUNITIES TO THOSE IN NEED, GAVE WORK EXPERIENCE TO THE DISADVANTAGED, INCREASED THE COLLECTION CAPABILITIES OF MATERIAL DONATIONS FOR MISSION RELATED STORES, PROVIDED USED GOODS AT LOW COST TO THE ECONOMIC DISADVANTAGED WHILE ENCOURAGING AND SUPPORTING REUSE AND RECYCLING IN THE LOCAL COMMUNITY AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01123019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01755231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011282572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0520813
IRS990/PYOtherExpensesAmt09878598
IRS990/PYOtherRevenueAmt0340697
IRS990/PYProgramServiceRevenueAmt015580477
IRS990/PYRevenuesLessExpensesAmt0-490324
IRS990/PYSalariesCompEmpBnftPaidAmt018336285
IRS990/PYTotalExpensesAmt028214883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027724559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03631352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021100
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,439,896
Liabilities
$20,326,229
Net assets
$29,113,667
Revenue
$32,895,431
Expenses
$29,264,079
Net income
$3,631,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$8.48$38.4$47.4$47.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$57.1$19.2$37.9$46.1$44.3$1.83
2022Detailed filing. Detailed filing data is available for this year.$59.3$24.3$35.0$47.0$43.4$3.57
2021Detailed filing. Detailed filing data is available for this year.$49.7$17.1$32.6$43.3$38.9$4.37
2020Detailed filing. Detailed filing data is available for this year.$45.9$17.5$28.3$25.2$28.3$3.11
2019Detailed filing. Detailed filing data is available for this year.$51.4$18.6$32.8$32.0$30.1$1.97
2018Detailed filing. Detailed filing data is available for this year.$48.5$18.9$29.7$29.8$28.6$1.20
2017Detailed filing. Detailed filing data is available for this year.$49.4$20.3$29.1$32.9$29.3$3.63
2016Summary only. Only limited summary data is available for this year.$34.2$9.16$25.0$27.7$28.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$31.4$5.82$25.6$26.3$25.3$1.00
2014Detailed filing. Detailed filing data is available for this year.$30.3$5.64$24.7$26.0$23.3$2.68
2013Detailed filing. Detailed filing data is available for this year.$27.7$5.56$22.1$23.7$21.1$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.54$19.1$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.74$16.0$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.64$13.8$20.7