Civic Intelligence

Community Bridges Inc.

990 • Fiscal year 2018 • EIN 94-2880847

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

Organization Profilewww.communitybridgesaz.org

View Organization Page

1855 West Baseline Road No 101Mesa, AZ 85202

(480) 831-7566

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$434,538

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$37,467,850

Up $3,153,781 (+9.2%) from 2017

Net Assets

Down

$15,426,571

Down $536,933 (-3.4%) from 2017

Liabilities

Up

$22,041,279

Up $3,690,714 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$112,068,724

Up $21,922,435 (+24%) from 2017

Expenses

Up

$112,881,221

Up $27,375,204 (+32%) from 2017

Net Income

Down

-$812,497

Down $5,452,769 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2011: $18,786,307Liabilities 2011: $11,343,682Net Assets 2011: $7,442,6252011Assets 2012: $23,439,889Liabilities 2012: $12,478,752Net Assets 2012: $10,961,1372012Assets 2013: $21,194,507Liabilities 2013: $8,273,540Net Assets 2013: $12,920,9672013Assets 2014: $19,309,710Liabilities 2014: $9,254,379Net Assets 2014: $10,055,3312014Assets 2015: $19,931,058Liabilities 2015: $10,994,042Net Assets 2015: $8,937,0162015Assets 2016: $24,423,764Liabilities 2016: $13,504,349Net Assets 2016: $10,919,4152016Assets 2017: $34,314,069Liabilities 2017: $18,350,565Net Assets 2017: $15,963,5042017Assets 2018: $37,467,850Liabilities 2018: $22,041,279Net Assets 2018: $15,426,5712018Assets 2019: $37,868,628Liabilities 2019: $18,114,271Net Assets 2019: $19,754,3572019Assets 2020: $37,170,380Liabilities 2020: $17,672,224Net Assets 2020: $19,498,1562020Assets 2021: $39,600,502Liabilities 2021: $24,062,558Net Assets 2021: $15,537,9442021Assets 2022: $49,878,511Liabilities 2022: $23,860,973Net Assets 2022: $26,017,5382022Assets 2023: $79,563,322Liabilities 2023: $60,982,716Net Assets 2023: $18,580,6062023Assets 2024: $85,845,169Liabilities 2024: $57,370,284Net Assets 2024: $28,474,8852024

Highlighted filing

2018

Assets$37,467,850
Liabilities$22,041,279
Net Assets$15,426,571
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $34,846,784Expenses 2011: $33,006,675Net Income 2011: $1,840,1092011Expenses 2012: $39,845,3652012Revenue 2013: $44,463,204Expenses 2013: $42,163,303Net Income 2013: $2,299,9012013Revenue 2014: $46,450,963Expenses 2014: $47,935,260Net Income 2014: -$1,484,2972014Revenue 2015: $58,622,294Expenses 2015: $56,387,413Net Income 2015: $2,234,8812015Revenue 2016: $65,595,746Expenses 2016: $64,196,142Net Income 2016: $1,399,6042016Revenue 2017: $90,146,289Expenses 2017: $85,506,017Net Income 2017: $4,640,2722017Revenue 2018: $112,068,724Expenses 2018: $112,881,221Net Income 2018: -$812,4972018Revenue 2019: $124,683,861Expenses 2019: $120,561,495Net Income 2019: $4,122,3662019Revenue 2020: $135,029,427Expenses 2020: $135,491,048Net Income 2020: -$461,6212020Revenue 2021: $139,552,215Expenses 2021: $143,512,427Net Income 2021: -$3,960,2122021Revenue 2022: $162,393,730Expenses 2022: $157,323,419Net Income 2022: $5,070,3112022Revenue 2023: $190,337,649Expenses 2023: $197,774,581Net Income 2023: -$7,436,9322023Revenue 2024: $239,484,341Expenses 2024: $229,822,251Net Income 2024: $9,662,0902024

Highlighted filing

2018

Revenue$112,068,724
Expenses$112,881,221
Net Income-$812,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$112,556,069
Mission and Program Overview

Mission

To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,911,758$21,978,338▲ $3,066,580
Cash and Non-Interest-Bearing Accounts$10,758,005$12,282,142▲ $1,524,137
Accounts Receivable$2,956,349$1,626,726▼ $1,329,623
Prepaid Expenses and Deferred Charges$765,438$663,750▼ $101,688
Inventories for Sale or Use$521,071$360,585▼ $160,486
Savings and Temporary Cash Investments$18,639$474▼ $18,165
Total Assets$34,314,069$37,467,850▲ $3,153,781
Other Assets Total$382,809$555,835▲ $173,026
Liabilities
Accounts Payable and Accrued Expenses$8,179,272$9,968,553▲ $1,789,281
Unsecured Notes Loans Payable$4,601,896$4,429,135▼ $172,761
Other Liabilities$69,062$3,068,695▲ $2,999,633
Tax Exempt Bond Liabilities$2,523,154$2,390,399▼ $132,755
Deferred Revenue$2,977,181$2,184,497▼ $792,684
Total Liabilities$18,350,565$22,041,279▲ $3,690,714
Net Assets / Fund Balance
Unrestricted Net Assets$12,646,584$12,535,987▼ $110,597
Temporarily Rstr Net Assets$3,316,920$2,890,584▼ $426,336
Total Net Assets Fund Balance$15,963,504$15,426,571▼ $536,933
Total Liabilities and Net Assets / Fund Balance$34,314,069$37,467,850▲ $3,153,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,051,541$2,957,341$12,008,882
Leasehold Improvements$8,607,336$3,117,224$11,724,560
Land$3,934,686-$3,934,686
Equipment$377,900$2,314,823$2,692,723
Other Land Buildings$6,875-$6,875
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScarpatiCEO, PresidentFT$397,406$37,132$434,538
Michel A SucherChief Medical OfficerFT$307,981$57,003$364,984
John HogeboomDeputy CEOFT$290,645$25,344$315,989
DeAnn Miller-HeyerChief Financial Officer (Former)FT$260,622$30,825$291,447
Felicitas KosterPsychiatristFT$259,401$15,763$275,164
Madelyn NicholsChief Human Resources OffiFT$237,540$25,429$262,969
Edward GentileMedical DirectorFT$247,200$14,683$261,883
Jason SuttorChief Information OfficerFT$238,986$18,006$256,992
Latauna MinerChief Administration OfficFT$205,365$14,752$220,117
Scott HatlenChief Operations OfficerFT$193,837$20,700$214,537
Katherine KazakaPsych Nurse PractitionerFT$187,028$5,879$192,907
Julie Wonsowicz-MooreSr. Director of OperationsFT$157,912$17,113$175,025
Susan GrantFamily Nurse PractitionerFT$165,565$745$166,310

Board Members and Trustees

NameTitle
Michael ThompsonBoard Member - Immediate Past President
John MezaBoard Member - President
Kathleen KellyBoard Member
Kerry RamellaBoard Member
Michael WhalenBoard Member
Pat BieleckiBoard Member
Chris GloverBoard Member - Secretary
David ShumwayBoard Member - Treasurer
Mary CameliBoard Member - Vice Presid
Ramon DominguezChief Financial Officer (Current)

Highest Paid Contractors

ContractorServicesLocationCompensation
AM Rankovic PMHNP PLLCMedical practitioner39201 N School House Rd, Cave Creek, AZ 85331$449,279
L Sermeno IncMedical practitioner3843 N Cottonwood Place, Buckeye, AZ 85396$366,969
Jannette Albarracin PLLCMedical practitioner911 E Country Gables Dr, Phoenix, AZ 85022$332,201
-Medical practitioner6040 E Main St 200, Mesa, AZ 85205$262,876
-Medical practitioner9851 N 29th Place, Phoenix, AZ 85028$254,972
Revenue and Support

Revenue Composition

Contributions and Grants
$91,682,220
Program Service Revenue
$17,603,183
Investment Income
$1,899
Other Revenue
$2,781,422
All Other Contributions
$84,787
Change in Net Assets
$-812,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,000,631
Other Expenses$35,913,890
Grants and Similar Amounts Paid$1,966,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,857,291$4,593,070-$59,450,361
Fees for Services Other$12,420,110$546,621-$12,966,731
Occupancy$8,550,680$684,216-$9,234,896
Office Expenses$5,708,396$949,371-$6,657,767
Other Employee Benefits$5,920,127$677,880-$6,598,007
Payroll Taxes$4,358,321$499,047-$4,857,368
Current Officers, Directors, Trustees, and Key Employees$649,051$2,596,205-$3,245,256
Travel$1,965,904$163,846-$2,129,750
Grants to Domestic Orgs$1,966,700--$1,966,700
Depreciation Depletion$894,509$503,660-$1,398,169
Other Expenses$858,834$391,171-$1,250,005
Pension Plan Contributions$762,347$87,292-$849,639
All Other Expenses$970,147$-154,768-$815,379
Insurance$272,864$101,546-$374,410
Conferences and Meetings$256,934$116,449-$373,383
Fees for Services Legal-$332,681-$332,681
Interest$354$314,393-$314,747
Fees for Services Accounting-$65,972-$65,972
Total Functional Expenses$100,412,569$12,468,652$0$112,881,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Bridges Development FoundationMesa, AZ501(c)(3)Contribution to related organization$1,966,700
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
-Michael Whalen is a CBI Board member and owns Centurion Custom Security LLCCBI purchased services of this amount from Centurion Custom Security, LLC.No$125,594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$2,788,431
Deferred Rent$246,988
Deposits Payable$33,276

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinal County Health Facility Bond - Wells Fargo Bank2011-05-20$4,000,000Purchase real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000$4,000,000$1,609,601-

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside CPA firm and is reviewed by the Director of Finance, CFO, President/CEO and Board President.”

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

“Conflict of interest forms are prepared and signed by all appropriate staff on an annual basis.”

Form 990, Part VI, Section B, line 15

“The President/CEO's salary is determined by the Board of Directors using salary survey information, CPI index, etc and approved by the Board and entered into the minutes of the meeting. Other officers/key employee's salaries of the Organization receive an annual review, appropriate salary survey information is used to determine if a market increase is due, otherwise the annual percentage increase is determined by the President/CEO.”

Form 990, Part VI, Section C, line 19

“These documents are made available upon request, as appropriate.”

Filing and Contact Details

Filer

Filer Name
Community Bridges Inc
EIN
94-2880847
Phone
4808317566
Address
1855 West Baseline Road No 101, Mesa, AZ 85202

Signing Officer

Name
John F Hogeboom
Title
President/CEO
Phone
4808317566
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Hogeboom
Formed
1982
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1,836
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Jill a Shaw CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Doctors: Program service expenses 2,349,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,349,029. Nurses: Program service expenses 4,444,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,444,543. Other: Program service expenses 5,626,538. Management and general expenses 546,621. Fundraising expenses 0. Total expenses 6,173,159.”

Financial Statement Notes

Part X, Line 2:

“CBI and Community Bridges Development Foundation have received determination letters from the Internal Revenue Service dated June 6, 2012 and November 9, 2004, respectively exempting them from federal income taxation under Section 501(c)(3) of the Internal Revenue Code, though it is subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the Code). Contributions to CBI and Community Bridges Development Foundation are tax exempt to donors under section 170 of the Code and neither entity is classified as a private foundation. For tax purposes, all of the LLCs are disregarded entities and are treated as a program of CBI. The tax years beginning 2015, 2016 and 2017 are still open to audit for both federal and state purposes. CBI rents suites in their Pennington and Avondale buildings that incur unrelated business income tax. The income tax expense for unrelated business income for the year ended September 30, 2017 was $29,676 and $6,547 for Federal and State tax, respectively. The estimate of income tax expense for the year ended September 30, 2018 is $23,514 for Federal tax and $5,369 for Arizona tax. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,096 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/BOYAmt08179272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09968553
IRS990/AccountsReceivableGrp/BOYAmt02956349
IRS990/AccountsReceivableGrp/EOYAmt01626726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
IRS990/AllOtherContributionsAmt084787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-154768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0970147
IRS990/AllOtherExpensesGrp/TotalAmt0815379
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04808317566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 West Baseline Road No 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010758005
IRS990/CashNonInterestBearingGrp/EOYAmt012282142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02596205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0649051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03245256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0116449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0256934
IRS990/ConferencesMeetingsGrp/TotalAmt0373383
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0449279
IRS990/ContractorCompensationGrp/CompensationAmt1366969
IRS990/ContractorCompensationGrp/CompensationAmt2332201
IRS990/ContractorCompensationGrp/CompensationAmt3262876
IRS990/ContractorCompensationGrp/CompensationAmt4254972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt039201 N School House Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13843 N Cottonwood Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2911 E Country Gables Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36040 E Main St 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49851 N 29th Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cave Creek
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Buckeye
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Phoenix
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Mesa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Phoenix
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185396
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd285022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AM Rankovic PMHNP PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1L Sermeno Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Jannette Albarracin PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Cassandra Villatoro-Bank
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Leslie Edison
IRS990/ContractorCompensationGrp/ServicesDesc0Medical practitioner
IRS990/ContractorCompensationGrp/ServicesDesc1Medical practitioner
IRS990/ContractorCompensationGrp/ServicesDesc2Medical practitioner
IRS990/ContractorCompensationGrp/ServicesDesc3Medical practitioner
IRS990/ContractorCompensationGrp/ServicesDesc4Medical practitioner
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091682220
IRS990/CYGrantsAndSimilarPaidAmt01966700
IRS990/CYInvestmentIncomeAmt01899
IRS990/CYOtherExpensesAmt035913890
IRS990/CYOtherRevenueAmt02781422
IRS990/CYProgramServiceRevenueAmt017603183
IRS990/CYRevenuesLessExpensesAmt0-812497
IRS990/CYSalariesCompEmpBnftPaidAmt075000631
IRS990/CYTotalExpensesAmt0112881221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112068724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02977181
IRS990/DeferredRevenueGrp/EOYAmt02184497
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0503660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0894509
IRS990/DepreciationDepletionGrp/TotalAmt01398169
IRS990/Desc0CBI provides facility-based crisis/observation services on a voluntary and involuntary basis across 5 separate sites across Arizona. Crisis services are medically monitored by an integrated team of medical, behavioral, and para professionals providing assessment, triage, and referral services. Patients who meet medical necessity criteria for either inpatient services are transitioned to an inpatient level of care for either medical detoxification or psychiatricservices. Patients receiving crisis services may also receive warm transfers into an integrated outpatient program, residential treatment program, and/or receive referrals to housing and other supportive services. CBI also provides crisis mobile services in the community in Cochise, Gila, and Pima counties with the goal of resolving a behavioral health crisis either in the community or providing transition to an appropriate level of care.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0275564
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01836
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt038880523
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0408447
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065972
IRS990/FeesForServicesAccountingGrp/TotalAmt065972
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0332681
IRS990/FeesForServicesLegalGrp/TotalAmt0332681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0546621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012420110
IRS990/FeesForServicesOtherGrp/TotalAmt012966731
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt919031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215691
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Cameli
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm3David Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm4John Meza
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Ramella
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Bielecki
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Scarpati
IRS990/Form990PartVIISectionAGrp/PersonNm10Michel A Sucher
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hogeboom
IRS990/Form990PartVIISectionAGrp/PersonNm12DeAnn Miller-Heyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Suttor
IRS990/Form990PartVIISectionAGrp/PersonNm14Madelyn Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm15Latauna Miner
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Hatlen
IRS990/Form990PartVIISectionAGrp/PersonNm17Ramon Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Wonsowicz-Moore
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Kazaka
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm21Susan Grant
IRS990/Form990PartVIISectionAGrp/PersonNm22Felicitas Koster
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/ReportableCompFromOrgAmt9415507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10347249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11294604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12264638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14240707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15208578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20261883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22259473
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member - Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member - Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member - President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Human Resources Offi
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Administration Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psych Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Family Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091188986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01966700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01966700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0112556069
IRS990/GrossRentsGrp/RealAmt0797033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101546
IRS990/InsuranceGrp/ProgramServicesAmt0272864
IRS990/InsuranceGrp/TotalAmt0374410
IRS990/InterestGrp/ManagementAndGeneralAmt0314393
IRS990/InterestGrp/ProgramServicesAmt0354
IRS990/InterestGrp/TotalAmt0314747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0521071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0360585
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08389388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018911758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021978338
IRS990/LandBldgEquipCostOrOtherBssAmt030367726
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0487345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0694679
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0694679
IRS990/MissionDesc0To provide the highest quality clinical treatment, family preservation, prevention and education services to reduce the impact of alcoholism and drug addiction as a predominant factor of cases of homelessness, domestic violence, child abuse, child neglect, assault, homicide and suicide.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015963504
IRS990/NetAssetsOrFundBalancesEOYAmt015426571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0309688
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0309688
IRS990/NetUnrelatedBusTxblIncmAmt0152896
IRS990/NoncashContributionsAmt020460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0684216
IRS990/OccupancyGrp/ProgramServicesAmt08550680
IRS990/OccupancyGrp/TotalAmt09234896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949371
IRS990/OfficeExpensesGrp/ProgramServicesAmt05708396
IRS990/OfficeExpensesGrp/TotalAmt06657767
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382809
IRS990/OtherAssetsTotalGrp/EOYAmt0555835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05920127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06598007
IRS990/OtherExpensesGrp/Desc0Equipment Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391171
IRS990/OtherExpensesGrp/ProgramServicesAmt0858834
IRS990/OtherExpensesGrp/TotalAmt01250005
IRS990/OtherLiabilitiesGrp/BOYAmt069062
IRS990/OtherLiabilitiesGrp/EOYAmt03068695
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Rent - Nonprofits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01777055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01777055
IRS990/OtherRevenueTotalAmt02471734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04593070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054857291
IRS990/OtherSalariesAndWagesGrp/TotalAmt059450361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499047
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358321
IRS990/PayrollTaxesGrp/TotalAmt04857368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0762347
IRS990/PensionPlanContributionsGrp/TotalAmt0849639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0765438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0663750
IRS990/PrincipalOfficerNm0John F Hogeboom
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,467,850
Liabilities
$22,041,279
Net assets
$15,426,571
Revenue
$112,068,724
Expenses
$112,881,221
Net income
-$812,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$57.4$28.5$239$230$9.66
2023Summary only. Only limited summary data is available for this year.$79.6$61.0$18.6$190$198$7.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$23.9$26.0$162$157$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.1$15.5$140$144$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.7$19.5$135$135$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$18.1$19.8$125$121$4.12
2018Detailed filing. Detailed filing data is available for this year.$37.5$22.0$15.4$112$113$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$18.4$16.0$90.1$85.5$4.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$13.5$10.9$65.6$64.2$1.40
2015Detailed filing. Detailed filing data is available for this year.$19.9$11.0$8.94$58.6$56.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$19.3$9.25$10.1$46.5$47.9$1.48
2013Summary only. Only limited summary data is available for this year.$21.2$8.27$12.9$44.5$42.2$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.5$11.0$39.8
2011Summary only. Only limited summary data is available for this year.$18.8$11.3$7.44$34.8$33.0$1.84