Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2017 • EIN 94-2411924

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.cvsolutions.org

View Organization Page

2101 Van Ness StreetSan Pablo, CA 94806

(510) 237-0113

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,896

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$720,691

Up $54,829 (+8.2%) from 2016

Net Assets

Up

$600,438

Up $85,958 (+17%) from 2016

Liabilities

Down

$120,253

Down $31,129 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$1,941,289

Down $73,101 (-3.6%) from 2016

Expenses

Down

$1,855,331

Down $77,934 (-4.0%) from 2016

Net Income

Up

$85,958

Up $4,833 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $598,839Liabilities 2011: $174,024Net Assets 2011: $424,8152011Assets 2012: $448,333Liabilities 2012: $139,516Net Assets 2012: $308,8172012Assets 2014: $530,779Liabilities 2014: $142,746Net Assets 2014: $388,0332014Assets 2015: $587,723Liabilities 2015: $153,687Net Assets 2015: $434,0362015Assets 2016: $665,862Liabilities 2016: $151,382Net Assets 2016: $514,4802016Assets 2017: $720,691Liabilities 2017: $120,253Net Assets 2017: $600,4382017Assets 2018: $1,076,011Liabilities 2018: $370,281Net Assets 2018: $705,7302018Assets 2019: $1,131,837Liabilities 2019: $337,155Net Assets 2019: $794,6822019Assets 2020: $1,695,776Liabilities 2020: $603,781Net Assets 2020: $1,091,9952020Assets 2021: $1,740,724Liabilities 2021: $94,258Net Assets 2021: $1,646,4662021Assets 2022: $1,998,867Liabilities 2022: $152,914Net Assets 2022: $1,845,9532022Assets 2023: $3,144,269Liabilities 2023: $329,718Net Assets 2023: $2,814,5512023Assets 2024: $3,219,561Liabilities 2024: $245,626Net Assets 2024: $2,973,9352024

Highlighted filing

2017

Assets$720,691
Liabilities$120,253
Net Assets$600,438
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,137,378Expenses 2011: $2,119,767Net Income 2011: $17,6112011Revenue 2012: $1,886,041Expenses 2012: $2,002,039Net Income 2012: -$115,9982012Revenue 2014: $1,880,974Expenses 2014: $1,757,471Net Income 2014: $123,5032014Revenue 2015: $1,826,234Expenses 2015: $1,780,231Net Income 2015: $46,0032015Revenue 2016: $2,014,390Expenses 2016: $1,933,265Net Income 2016: $81,1252016Revenue 2017: $1,941,289Expenses 2017: $1,855,331Net Income 2017: $85,9582017Revenue 2018: $2,073,700Expenses 2018: $1,989,011Net Income 2018: $84,6892018Revenue 2019: $2,713,245Expenses 2019: $2,624,293Net Income 2019: $88,9522019Revenue 2020: $3,086,394Expenses 2020: $2,874,463Net Income 2020: $211,9312020Revenue 2021: $2,673,895Expenses 2021: $2,489,785Net Income 2021: $184,1102021Revenue 2022: $2,626,352Expenses 2022: $2,270,988Net Income 2022: $355,3642022Revenue 2023: $3,252,699Expenses 2023: $3,042,189Net Income 2023: $210,5102023Revenue 2024: $3,903,624Expenses 2024: $3,744,240Net Income 2024: $159,3842024

Highlighted filing

2017

Revenue$1,941,289
Expenses$1,855,331
Net Income$85,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,941,289
Mission and Program Overview

Mission

CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$540,486$540,825▲ $339
Savings and Temporary Cash Investments$95,310$166,443▲ $71,133
Land, Buildings, and Equipment, Net$7,547$7,547→ $0
Prepaid Expenses and Deferred Charges$22,519$5,876▼ $16,643
Total Assets$665,862$720,691▲ $54,829
Liabilities
Accounts Payable and Accrued Expenses$151,382$107,425▼ $43,957
Other Liabilities-$12,828-
Total Liabilities$151,382$120,253▼ $31,129
Net Assets / Fund Balance
Unrestricted Net Assets$514,480$600,438▲ $85,958
Total Net Assets Fund Balance$514,480$600,438▲ $85,958
Total Liabilities and Net Assets / Fund Balance$665,862$720,691▲ $54,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-537$27,005$26,468
Leasehold Improvements$8,084$577$8,661
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PetersonExecutive DirectorFT$99,896$99,896

Board Members and Trustees

NameTitle
Melissa DonaldPresident
Evette BrandonVice President and Treasurer
Sandy WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,941,289
Change in Net Assets
$85,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,289
Total Revenue per Audited Statements
$1,941,289
Total Revenue per Form 990
$1,941,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,429
Other Expenses$563,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,942$119,077-$1,074,019
Fees for Services Other$178,127$52,968-$231,095
Other Employee Benefits$117,724$694-$118,418
Occupancy$50,643$59,760-$110,403
Payroll Taxes$89,777$9,215-$98,992
All Other Expenses$55,486$10,107-$65,593
Office Expenses$38,292$17,406-$55,698
Travel$19,857$8,493-$28,350
Insurance$17,584$9,436-$27,020
Advertising$1,176$2,236-$3,412
Interest-$1,776-$1,776
Other Expenses$80$63-$63
Total Functional Expenses$1,535,644$319,687$0$1,855,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,331
Total Expenses per Audited Statements$1,855,331
Total Expenses per Form 990$1,855,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,828
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the Board of Directors at least annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations.”

Governing documents etc available to public Part VI line 19

“These documents are either posted on an outside website or are available upon request received by phone, email or mail.”

Filing and Contact Details

Filer

Filer Name
Community Violence Solutions
EIN
94-2411924
Address
2101 Van Ness Street, San Pablo, CA 94806

Signing Officer

Name
Cynthia Peterson
Title
Executive Direc
Phone
5102370113
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Peterson
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
40

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses incurred from contract services amounted to $192,127.”

List of other expenses Part IX line 24E

“Expenses incurred from training, in-kind and program expense”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“CVS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the CVS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CVS returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML Appendix389 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.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt09358142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01941289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01826234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01735649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01840580
IRS990ScheduleA/Total509Grp/TotalAmt09358142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01941289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02014395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01826237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01746672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01842793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09371386
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026468
IRS990ScheduleD/ExpensesSubtotalAmt01855331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01941289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CVS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the CVS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CVS returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07547
IRS990ScheduleD/TotalExpensesPerForm990Amt01855331
IRS990ScheduleD/TotalLiabilityAmt012828
IRS990ScheduleD/TotalRevenuePerForm990Amt01941289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed by the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are either posted on an outside website or are available upon request received by phone, email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses incurred from contract services amounted to $192,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses incurred from training, in-kind and program expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665862
IRS990/TotalAssetsEOYAmt0720691
IRS990/TotalAssetsGrp/BOYAmt0665862
IRS990/TotalAssetsGrp/EOYAmt0720691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01941289
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01855331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151382
IRS990/TotalLiabilitiesEOYAmt0120253
IRS990/TotalLiabilitiesGrp/BOYAmt0151382
IRS990/TotalLiabilitiesGrp/EOYAmt0120253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038169
IRS990/TotalProgramServiceExpensesAmt01535644
IRS990/TotalReportableCompFromOrgAmt099896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01941289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08493
IRS990/TravelGrp/ProgramServicesAmt019857
IRS990/TravelGrp/TotalAmt028350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600438
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cvsolutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Violence Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942411924
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Van Ness Street
ReturnHeader/Filer/USAddress/CityNm0San Pablo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D07506BD1FA688C10CF94CA39EC7F8DCBEE6FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D07506BD1FA688C10CF94CA39EC7F8DCBEE6FA9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06820522018136uby10fx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm001:06:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02018-05-16T01:06:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,691
Liabilities
$120,253
Net assets
$600,438
Revenue
$1,941,289
Expenses
$1,855,331
Net income
$85,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.25$2.97$3.90$3.74$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.33$2.81$3.25$3.04$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$2.63$2.27$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$2.67$2.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.09$3.09$2.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.34$0.79$2.71$2.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.37$0.71$2.07$1.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.94$1.86$0.09
2016Summary only. Only limited summary data is available for this year.$0.67$0.15$0.51$2.01$1.93$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.15$0.43$1.83$1.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.88$1.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.89$2.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.42$2.14$2.12$0.02