Civic Intelligence

Hiv Education and Prevention Project of Alameda County

990 • Fiscal year 2016 • EIN 94-3205535

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.casasegura.org

View Organization Page

PO Box 7522Oakland, CA 94601

(510) 434-0307

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,339

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$769,128

Flat from 2016

Net Assets

Flat

$739,130

Flat from 2016

Liabilities

Flat

$29,998

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Flat

$1,087,399

Flat from 2016

Expenses

Flat

$1,044,104

Flat from 2016

Net Income

Flat

$43,295

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,652Liabilities 2011: $46,770Net Assets 2011: $885,8822011Assets 2012: $890,767Liabilities 2012: $62,702Net Assets 2012: $828,0652012Assets 2013: $776,626Liabilities 2013: $54,090Net Assets 2013: $722,5362013Assets 2014: $757,459Liabilities 2014: $31,742Net Assets 2014: $725,7172014Assets 2015: $747,833Liabilities 2015: $51,998Net Assets 2015: $695,8352015Assets 2016: $769,128Liabilities 2016: $29,998Net Assets 2016: $739,1302016Assets 2016: $769,128Liabilities 2016: $29,998Net Assets 2016: $739,1302016Assets 2017: $863,579Liabilities 2017: $57,149Net Assets 2017: $806,4302017Assets 2018: $783,050Liabilities 2018: $108,467Net Assets 2018: $674,5832018Assets 2019: $1,089,398Liabilities 2019: $445,502Net Assets 2019: $643,8962019Assets 2020: $1,169,451Liabilities 2020: $53,650Net Assets 2020: $1,115,8012020Assets 2021: $1,041,122Liabilities 2021: $72,540Net Assets 2021: $968,5822021Assets 2022: $1,115,514Liabilities 2022: $96,018Net Assets 2022: $1,019,4962022Assets 2023: $1,680,645Liabilities 2023: $126,399Net Assets 2023: $1,554,2462023

Highlighted filing

2016

Assets$769,128
Liabilities$29,998
Net Assets$739,130
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $925,935Expenses 2011: $974,539Net Income 2011: -$48,6042011Revenue 2012: $979,443Expenses 2012: $1,037,260Net Income 2012: -$57,8172012Revenue 2013: $1,262,379Expenses 2013: $1,367,908Net Income 2013: -$105,5292013Revenue 2014: $1,242,467Expenses 2014: $1,239,286Net Income 2014: $3,1812014Revenue 2015: $1,171,085Expenses 2015: $1,200,967Net Income 2015: -$29,8822015Revenue 2016: $1,087,399Expenses 2016: $1,044,104Net Income 2016: $43,2952016Revenue 2016: $1,087,399Expenses 2016: $1,044,104Net Income 2016: $43,2952016Revenue 2017: $1,090,914Expenses 2017: $1,023,614Net Income 2017: $67,3002017Revenue 2018: $1,138,205Expenses 2018: $1,270,052Net Income 2018: -$131,8472018Revenue 2019: $1,090,754Expenses 2019: $1,121,441Net Income 2019: -$30,6872019Revenue 2020: $2,019,005Expenses 2020: $1,547,100Net Income 2020: $471,9052020Revenue 2021: $1,708,924Expenses 2021: $1,856,143Net Income 2021: -$147,2192021Revenue 2022: $1,850,554Expenses 2022: $1,799,640Net Income 2022: $50,9142022Revenue 2023: $2,935,280Expenses 2023: $2,400,530Net Income 2023: $534,7502023

Highlighted filing

2016

Revenue$1,087,399
Expenses$1,044,104
Net Income$43,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,087,399
Mission and Program Overview

Mission

HIV education and prevention provide harm reduction based services in Alameda County and Contra Costa County. We serve people who are at increased risk for HIV, hepatitis C and other infectious diseases.

HIV prevention and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,286$228,934▼ $8,352
Pledges and Grants Receivable$126,602$202,608▲ $76,006
Savings and Temporary Cash Investments$72,666$175,177▲ $102,511
Cash and Non-Interest-Bearing Accounts$301,145$156,248▼ $144,897
Prepaid Expenses and Deferred Charges$10,134$6,161▼ $3,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$747,833$769,128▲ $21,295
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,998$29,998▼ $22,000
Total Liabilities$51,998$29,998▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$655,002$709,130▲ $54,128
Temporarily Rstr Net Assets$40,833$30,000▼ $10,833
Total Net Assets Fund Balance$695,835$739,130▲ $43,295
Total Liabilities and Net Assets / Fund Balance$747,833$769,128▲ $21,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,057$63,373$155,430
Buildings$70,799$69,460$140,259
Equipment$2,920$92,689$95,609
Other Land Buildings$6,854$88,652$95,506
Land$56,304-$56,304
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loris MattoxExecutive DirectorFT$74,339$74,339

Board Members and Trustees

NameTitle
Arthur BeltonChairman
Edward BlountBoard member
Orlando ChavezBoard member
Nyisha UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,760
Program Service Revenue
$116,502
Investment Income
$469
Other Revenue
$9,668
All Other Contributions
$157,477
Change in Net Assets
$43,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$59,732Fair Market Value (FMV)
Total Noncash Contributions$59,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,238
Other Expenses$513,866
Total Fundraising Expense$18,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,102-$3,645$339,747
Current Officers, Directors, Trustees, and Key Employees$21,065$52,037$11,159$84,261
Fees for Services Other$57,290$16,196$1,198$74,684
Other Employee Benefits$52,339$7,445$696$60,480
Occupancy$34,932$2,716$254$37,902
Payroll Taxes$32,730$4,655$436$37,821
Office Expenses$21,049$9,094$338$30,481
Insurance$19,497$2,773$260$22,530
Travel$17,952$2,554$238$20,744
Other Expenses$9,700$1,892$125$9,700
Fees for Services Accounting-$8,535-$8,535
Depreciation Depletion$7,850$418$84$8,352
Pension Plan Contributions$6,861$976$92$7,929
Conferences and Meetings$7,596--$7,596
All Other Expenses$1,678--$1,678
Advertising-$209-$209
Interest-$56-$56
Total Functional Expenses$916,023$109,556$18,525$1,044,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 emailed to board of directors before filing.”

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

“Potential conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A salary marketing analysis was done by the board chair.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HIV Education & Prevention Project of
EIN
94-3205535
Phone
5104340307
Address
PO Box 7522, Oakland, CA 94601

Signing Officer

Name
Loris Mattox
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
3

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09668
IRS990/OtherRevenueTotalAmt09668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt032730
IRS990/PayrollTaxesGrp/TotalAmt037821
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06861
IRS990/PensionPlanContributionsGrp/TotalAmt07929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514561
IRS990/PYProgramServiceRevenueAmt054669
IRS990/PYRevenuesLessExpensesAmt0-29882
IRS990/PYSalariesCompEmpBnftPaidAmt0686406
IRS990/PYTotalExpensesAmt01200967
IRS990/PYTotalRevenueAmt01171085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02163923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt03368256
IRS990ScheduleA/SubstantialContributorsTotAmt0105488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473744
IRS990ScheduleA/TotalSupportAmt03487801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt070799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140259
IRS990ScheduleD/EquipmentGrp/BookValueAmt02920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095609
IRS990ScheduleD/LandGrp/BookValueAmt056304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228934
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt059732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 emailed to board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary marketing analysis was done by the board chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747833
IRS990/TotalAssetsEOYAmt0769128
IRS990/TotalAssetsGrp/BOYAmt0747833
IRS990/TotalAssetsGrp/EOYAmt0769128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960760
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051998
IRS990/TotalLiabilitiesEOYAmt029998
IRS990/TotalLiabilitiesGrp/BOYAmt051998
IRS990/TotalLiabilitiesGrp/EOYAmt029998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739130
IRS990/TotalProgramServiceExpensesAmt0916023
IRS990/TotalProgramServiceRevenueAmt0116502
IRS990/TotalReportableCompFromOrgAmt074339

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,128
Liabilities
$29,998
Net assets
$739,130
Revenue
$1,087,399
Expenses
$1,044,104
Net income
$43,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$2.94$2.40$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.85$1.80$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.71$1.86$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.02$1.55$0.47
2019Summary only. Only limited summary data is available for this year.$1.09$0.45$0.64$1.09$1.12$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.14$1.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.81$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.09$1.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.09$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.17$1.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$0.72$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.98$1.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$0.93$0.97$0.05