Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2018 • EIN 95-1920514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

9880 Via PasarSan Diego, CA 92126

(858) 621-2313

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,560

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$416,775

Up $75,230 (+22%) from 2017

Net Assets

Down

$64,286

Down $45,275 (-41%) from 2017

Liabilities

Up

$352,489

Up $120,505 (+52%) from 2017

Revenue

Down

$1,515,486

Down $11,020 (-0.7%) from 2017

Expenses

Down

$1,560,761

Down $61,803 (-3.8%) from 2017

Net Income

Up

-$45,275

Up $50,783 (+53%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $370,616Liabilities 2010: $160,800Net Assets 2010: $209,8162010Assets 2011: $398,430Liabilities 2011: $199,281Net Assets 2011: $199,1492011Assets 2012: $297,172Liabilities 2012: $189,714Net Assets 2012: $107,4582012Assets 2013: $259,164Liabilities 2013: $219,418Net Assets 2013: $39,7462013Assets 2014: $293,865Liabilities 2014: $157,514Net Assets 2014: $136,3512014Assets 2015: $350,081Liabilities 2015: $145,918Net Assets 2015: $204,1632015Assets 2016: $392,792Liabilities 2016: $186,248Net Assets 2016: $206,5442016Assets 2017: $341,545Liabilities 2017: $231,984Net Assets 2017: $109,5612017Assets 2018: $416,775Liabilities 2018: $352,489Net Assets 2018: $64,2862018Assets 2019: $357,212Liabilities 2019: $296,420Net Assets 2019: $60,7922019Assets 2020: $396,969Liabilities 2020: $496,981Net Assets 2020: -$100,0122020Assets 2021: $872,877Liabilities 2021: $634,419Net Assets 2021: $238,4582021Assets 2022: $1,257,151Liabilities 2022: $331,180Net Assets 2022: $925,9712022Assets 2023: $1,337,877Liabilities 2023: $358,320Net Assets 2023: $979,5572023Assets 2024: $1,456,013Liabilities 2024: $398,806Net Assets 2024: $1,057,2072024

Highlighted filing

2018

Assets$416,775
Liabilities$352,489
Net Assets$64,286

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,237,2522010Expenses 2011: $1,375,1432011Expenses 2012: $1,486,0102012Revenue 2013: $1,431,856Expenses 2013: $1,499,539Net Income 2013: -$67,6832013Revenue 2014: $1,642,873Expenses 2014: $1,546,268Net Income 2014: $96,6052014Revenue 2015: $1,605,549Expenses 2015: $1,537,736Net Income 2015: $67,8132015Revenue 2016: $1,666,287Expenses 2016: $1,660,906Net Income 2016: $5,3812016Revenue 2017: $1,526,506Expenses 2017: $1,622,564Net Income 2017: -$96,0582017Revenue 2018: $1,515,486Expenses 2018: $1,560,761Net Income 2018: -$45,2752018Revenue 2019: $1,515,851Expenses 2019: $1,571,970Net Income 2019: -$56,1192019Revenue 2020: $928,299Expenses 2020: $1,089,102Net Income 2020: -$160,8032020Revenue 2021: $2,283,093Expenses 2021: $1,942,202Net Income 2021: $340,8912021Revenue 2022: $2,490,725Expenses 2022: $2,096,604Net Income 2022: $394,1212022Revenue 2023: $2,285,691Expenses 2023: $2,231,555Net Income 2023: $54,1362023Revenue 2024: $2,296,263Expenses 2024: $2,218,613Net Income 2024: $77,6502024

Highlighted filing

2018

Revenue$1,515,486
Expenses$1,560,761
Net Income-$45,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,515,486
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,314$136,040▲ $58,726
Savings and Temporary Cash Investments$113,483$123,401▲ $9,918
Pledges and Grants Receivable$56,050$72,112▲ $16,062
Inventories for Sale or Use$32,399$28,065▼ $4,334
Prepaid Expenses and Deferred Charges$15,125$24,196▲ $9,071
Cash and Non-Interest-Bearing Accounts$44,670$23,242▼ $21,428
Accounts Receivable$-7,847$-632▲ $7,215
Total Assets$341,545$416,775▲ $75,230
Other Assets Total$10,351$10,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,541$98,188▲ $1,647
Other Liabilities$100,924$92,339▼ $8,585
Deferred Revenue$29,415$83,608▲ $54,193
Mortgage Notes Payable Secured by Investment Property$5,104$78,354▲ $73,250
Total Liabilities$231,984$352,489▲ $120,505
Net Assets / Fund Balance
Unrestricted Net Assets$109,561$64,286▼ $45,275
Total Net Assets Fund Balance$109,561$64,286▼ $45,275
Total Liabilities and Net Assets / Fund Balance$341,545$416,775▲ $75,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,040$524,430$660,470
Leasehold Improvements-$81,115$81,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$121,560$121,560

Board Members and Trustees

NameTitle
Allison FowlerChair
Lauri MivilleVice Chair
Aleks MeyerDirector
Ben BaizeDirector
Brian HerambDirector
Eric SilvaDirector
Mike AlstonDirector
Mike DoodyDirector
Valerie MuffleyDirector
Wally SmithDirector
Andre PhillipsOfficer
Bob BushOfficer
Bryan GreenOfficer
Kate PhinOfficer
Sherry ThorpeOfficer
Lee Taylor AustinSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,400
Program Service Revenue
$1,309,844
Investment Income
$242
Other Revenue
$0
All Other Contributions
$46
Change in Net Assets
$-45,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,576
Other Expenses$683,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,231$32,284-$645,515
Fees for Services Other$164,621$1,684-$166,305
Other Expenses$126,246$68-$126,246
Current Officers, Directors, Trustees, and Key Employees$115,482$6,078-$121,560
Occupancy$84,233$3,337-$87,570
All Other Expenses$75,142$5,688-$80,830
Payroll Taxes$32,930$27,736-$60,666
Other Employee Benefits$38,971$10,864-$49,835
Depreciation Depletion$32,925$16,477-$49,402
Insurance$33,372$668-$34,040
Office Expenses$24,114$1,666-$25,780
Advertising$16,947$32-$16,979
Travel$9,909$164-$10,073
Interest$-1,961$5,567-$3,606
Fees for Services Legal$2,067$58-$2,125
Fees for Services Accounting$1,379$73-$1,452
Total Functional Expenses$1,447,456$113,305$0$1,560,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,729
Federal income taxes$31,610
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

We have a written chart where board members must list any known affiliates.

Form 990, Part VI, Line 15A

The executive directors salary is set by the chairperson of the board based upon various salary surveys and comparable data. Staff salaries are determined by the executive director in the same manner.

Filing and Contact Details

Filer

Filer Name
Pacific Safety Center
EIN
95-1920514
Phone
8586212313
Address
9880 VIA PASAR, SAN DIEGO, CA 92126

Signing Officer

Name
Darby Vorce
Title
11152019
Phone
8586212313
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vorce
Formed
1953
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
46

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

The following expenses are program then admin respectively Utilities 22,818/1027, Telephone 14,798/779, Taxes 1,981/-42, Repairs 36,560/3,693, Meals 5,312/23, General Program 3,967/208, Bad Debt -10,293/0

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0162944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01515486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt033372
IRS990/InsuranceGrp/TotalAmt034040
IRS990/InterestGrp/ManagementAndGeneralAmt05567
IRS990/InterestGrp/ProgramServicesAmt0-1961
IRS990/InterestGrp/TotalAmt03606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136040
IRS990/LandBldgEquipCostOrOtherBssAmt0741585
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042410
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFETY EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078354
IRS990/NetAssetsOrFundBalancesBOYAmt0109561
IRS990/NetAssetsOrFundBalancesEOYAmt064286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03337
IRS990/OccupancyGrp/ProgramServicesAmt084233
IRS990/OccupancyGrp/TotalAmt087570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt024114
IRS990/OfficeExpensesGrp/TotalAmt025780
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010351
IRS990/OtherAssetsTotalGrp/EOYAmt010351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049835
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt022164
IRS990/OtherExpensesGrp/ProgramServicesAmt133488
IRS990/OtherExpensesGrp/ProgramServicesAmt222196
IRS990/OtherExpensesGrp/ProgramServicesAmt3126246
IRS990/OtherExpensesGrp/TotalAmt023025
IRS990/OtherExpensesGrp/TotalAmt133556
IRS990/OtherExpensesGrp/TotalAmt222196
IRS990/OtherExpensesGrp/TotalAmt3126246
IRS990/OtherLiabilitiesGrp/BOYAmt0100924
IRS990/OtherLiabilitiesGrp/EOYAmt092339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027736
IRS990/PayrollTaxesGrp/ProgramServicesAmt032930
IRS990/PayrollTaxesGrp/TotalAmt060666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024196
IRS990/PrincipalOfficerNm0Darby Vorce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CA MOTORCYCLE SAFETY PROGRAM COURSES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL COMMUNITY SAFETY COURSES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41621
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518987
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT SAFETY PROGRAM PROVIDES TRAINING ON THE PROPER INSTALLATION AND USE OF CHILD PASSENGER SEATS FOR COURT REFERRED TRAFFIC VIOLATORS, AND INSPECTION AND INSTALLATION OF CHILD PASSENGER SEATS FOR LOW INCOME REFUGEE FAMILIES AS WELL AS THE GENERAL PUBLIC. DRIVERS EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792668
IRS990/PYProgramServiceRevenueAmt01294151
IRS990/PYRevenuesLessExpensesAmt0-96057
IRS990/PYSalariesCompEmpBnftPaidAmt0829896
IRS990/PYTotalExpensesAmt01622564
IRS990/PYTotalRevenueAmt01526507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.40$1.06$2.30$2.22$0.08
2023Summary only. Only limited summary data is available for this year.$1.34$0.36$0.98$2.29$2.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$2.49$2.10$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.63$0.24$2.28$1.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.50$0.10$0.93$1.09$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.52$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.06$1.52$1.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$1.53$1.62$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.21$1.67$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.20$1.61$1.54$0.07
2014Summary only. Only limited summary data is available for this year.$0.29$0.16$0.14$1.64$1.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.43$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.20$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.24