Civic Intelligence

Relief International Inc.

990 • Fiscal year 2015 • EIN 95-4300662

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

5455 Wilshire Blvd Suite 1280Los Angeles, CA 90036

(323) 932-7888

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$279,893

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,732,472

Down $2,004,417 (-16%) from 2014

Net Assets

Down

$3,808,661

Down $2,422,694 (-39%) from 2014

Liabilities

Up

$6,923,811

Up $418,277 (+6.4%) from 2014

Revenue

Up

$25,972,628

Up $3,184,947 (+14%) from 2014

Expenses

Up

$28,301,057

Up $2,061,161 (+7.9%) from 2014

Net Income

Up

-$2,328,429

Up $1,123,786 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $43,270,230Liabilities 2010: $3,718,779Net Assets 2010: $39,551,4512010Assets 2011: $43,647,975Liabilities 2011: $4,304,137Net Assets 2011: $39,343,8382011Assets 2012: $19,334,876Liabilities 2012: $5,845,627Net Assets 2012: $13,489,2492012Assets 2013: $16,813,066Liabilities 2013: $5,718,533Net Assets 2013: $11,094,5332013Assets 2014: $12,736,889Liabilities 2014: $6,505,534Net Assets 2014: $6,231,3552014Assets 2015: $10,732,472Liabilities 2015: $6,923,811Net Assets 2015: $3,808,6612015Assets 2016: $13,370,198Liabilities 2016: $11,206,938Net Assets 2016: $2,163,2602016Assets 2017: $14,298,485Liabilities 2017: $12,099,306Net Assets 2017: $2,199,1792017Assets 2018: $15,496,448Liabilities 2018: $12,256,116Net Assets 2018: $3,240,3322018Assets 2019: $14,867,557Liabilities 2019: $13,439,655Net Assets 2019: $1,427,9022019Assets 2020: $20,236,515Liabilities 2020: $19,049,313Net Assets 2020: $1,187,2022020Assets 2021: $18,093,145Liabilities 2021: $17,753,823Net Assets 2021: $339,3222021Assets 2022: $19,151,176Liabilities 2022: $17,897,433Net Assets 2022: $1,253,7432022Assets 2023: $19,472,592Liabilities 2023: $18,114,836Net Assets 2023: $1,357,7562023Assets 2024: $20,819,002Liabilities 2024: $19,879,317Net Assets 2024: $939,6852024

Highlighted filing

2015

Assets$10,732,472
Liabilities$6,923,811
Net Assets$3,808,661

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $38,711,790Expenses 2010: $30,484,791Net Income 2010: $8,226,9992010Expenses 2011: $33,007,7112011Expenses 2012: $34,613,3872012Revenue 2013: $26,902,671Expenses 2013: $29,301,177Net Income 2013: -$2,398,5062013Revenue 2014: $22,787,681Expenses 2014: $26,239,896Net Income 2014: -$3,452,2152014Revenue 2015: $25,972,628Expenses 2015: $28,301,057Net Income 2015: -$2,328,4292015Revenue 2016: $25,281,531Expenses 2016: $26,926,932Net Income 2016: -$1,645,4012016Revenue 2017: $43,132,614Expenses 2017: $43,096,695Net Income 2017: $35,9192017Revenue 2018: $48,741,044Expenses 2018: $47,699,891Net Income 2018: $1,041,1532018Revenue 2019: $44,705,166Expenses 2019: $46,517,596Net Income 2019: -$1,812,4302019Revenue 2020: $60,520,710Expenses 2020: $60,761,410Net Income 2020: -$240,7002020Revenue 2021: $70,140,451Expenses 2021: $70,988,331Net Income 2021: -$847,8802021Revenue 2022: $62,330,963Expenses 2022: $61,416,542Net Income 2022: $914,4212022Revenue 2023: $72,491,088Expenses 2023: $73,463,464Net Income 2023: -$972,3762023Revenue 2024: $66,127,909Expenses 2024: $66,545,980Net Income 2024: -$418,0712024

Highlighted filing

2015

Revenue$25,972,628
Expenses$28,301,057
Net Income-$2,328,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$25,972,628
Mission and Program Overview

Mission

Relief international is a humanitarian non-profit agency that provides emergency relief, rehabilitation, development assistance, and program services to vulnerable communities worldwide. Relief international is solely dedicated to reducing human suffering and is non-political and non-sectarian in its mission. Relief international's mission is to: -serve the needs of the most vulnerable - particularly women and children, victims of natural disasters & civil conflicts, and the poor, with a specific focus on neglected groups and cases. - provide holistic, multi-sectoral, sustainable, and pro-poor programs that bridge emergency relief and long-term development at the grassroots level. (see schedule o).

Relief International partners with people in vulnerable communities to achieve relief from poverty, by supporting their response to crises building their resilience to disasters and emergencies, and promoting dignity and the long-term well-being of people in the communities that we serve. Relief International is non-political and non-sectarian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,550,090$4,013,857▲ $463,767
Savings and Temporary Cash Investments$4,062,235$2,472,827▼ $1,589,408
Pledges and Grants Receivable$3,475,665$2,155,218▼ $1,320,447
Prepaid Expenses and Deferred Charges$353,748$624,329▲ $270,581
Accounts Receivable$649,559$562,013▼ $87,546
Cash and Non-Interest-Bearing Accounts$5,378$258,093▲ $252,715
Land, Buildings, and Equipment, Net$43,031$145,024▲ $101,993
Inventories for Sale or Use$30,111$12,922▼ $17,189
Investments in Publicly Traded Securities$50$5,140▲ $5,090
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$12,736,889$10,732,472▼ $2,004,417
Other Assets Total$567,022$483,049▼ $83,973
Liabilities
Accounts Payable and Accrued Expenses$3,312,285$4,984,366▲ $1,672,081
Mortgage Notes Payable Secured by Investment Property$1,659,098$1,707,328▲ $48,230
Other Liabilities$1,272,496$157,804▼ $1,114,692
Deferred Revenue$261,655$74,313▼ $187,342
Total Liabilities$6,505,534$6,923,811▲ $418,277
Net Assets / Fund Balance
Unrestricted Net Assets$5,301,663$2,212,651▼ $3,089,012
Temporarily Rstr Net Assets$929,692$1,596,010▲ $666,318
Total Net Assets Fund Balance$6,231,355$3,808,661▼ $2,422,694
Total Liabilities and Net Assets / Fund Balance$12,736,889$10,732,472▼ $2,004,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,024$286,066$431,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$251,123$28,770$279,893
-SVP of International ProgramsFT$155,476$8,163$163,639
-Vice President of Human ResourceesFT$138,246$20,590$158,836
-SVP-Economic Opportunity & Sector IntegrationFT$134,461$14,717$149,178
-Chief Financial OfficerFT$129,517$8,459$137,976
-Vice President Program DevelopmentFT$119,423$577$120,000
-Director of Global Safety and SecurityFT$108,597$9,116$117,713

Board Members and Trustees

NameTitle
-Board Chairman
-Board Member
-Board Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crowe Horwath LLPAuditPOBox 51660, Los Angeles, CA 90051$180,025
Revenue and Support

Revenue Composition

Contributions and Grants
$24,065,217
Program Service Revenue
$1,901,014
Investment Income
$6,397
Other Revenue
$0
All Other Contributions
$1,110,859
Change in Net Assets
$-2,328,429

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$118,227Market value
Food Inventory1$70,014Market value
Total Noncash Contributions2$188,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,784,701
Salaries, Compensation, and Employee Benefits$11,393,859
Grants and Similar Amounts Paid$5,122,497
Total Fundraising Expense$222,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,558,780$1,622,219$12,986$8,193,985
Foreign Grants$5,122,497--$5,122,497
Other Expenses$1,879,095$241,207$32,222$2,152,524
Other Employee Benefits$1,596,987$524,478$3,775$2,125,240
Travel$921,953$265,213$3,329$1,190,495
Fees for Services Other$755,508$125,370$151,750$1,032,628
Occupancy$678,326$249,629-$927,955
Insurance$269,377$370,459-$639,836
Office Expenses$574,073$57,705$5,357$637,135
All Other Expenses$395,110$155,415$69$550,594
Current Officers, Directors, Trustees, and Key Employees$19,071$431,569-$450,640
Payroll Taxes$157,862$184,934$1,716$344,512
Fees for Services Accounting$142,341$163,578$961$306,880
Pension Plan Contributions$186,088$93,394-$279,482
Advertising$159,496$12,268$8,701$180,465
Fees for Services Legal$130,706$15,614-$146,320
Interest$58,714$55,126$2,111$115,951
Depreciation Depletion$2,195$6,970-$9,165
Total Functional Expenses$23,411,642$4,666,438$222,977$28,301,057
International Activity

International Summary

Offices
61
Employees
1,403
Spending
$23,859,493

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services,FundraisingWATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICRO-FINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE, CIVIL SOCIETY ORGANIZATIONS STRENGTHENING.17239$10,130,291
Sub-Saharan AfricaProgram Services,FundraisingHealth, Water and Sanitation, Food Security and Nutrition, Livelihoods, Livestock Services, Shelter, Refugee/returnee Services13500$7,799,138
Europe (Including Iceland and Greenland)Program Services,FundraisingAdministrative Services, Education, Health, Wash, Protection, Emergency Assistance2127$3,786,390
East Asia and the PacificProgram Services,FundraisingNatural Resources/ Biodiversity Conservation, Wash, Protection, Health, Livelihoods, Education, Emergency Response9263$991,536
South AsiaProgram Services,FundraisingShelter and Infrastructure, Human Rights and Protection, Health, Livestock Services, Livelihoods and Economic Development, Food Security19274$703,220
Russia and Neighboring StatesProgram ServicesMicrofinance10$257,933
Sub-Saharan AfricaGrantmakingHealth, water and sanitation, food security and nutrition, livelihoods, livestock services, shelter, refugee/returnee services--$190,985
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$157,804
Due to Relief International-uk-
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, Line 11B Review of form 990 by governing body

The form 990 was prepared by the outside accountants with the assistance of the organization's cfo and staff. The cfo and president/ceo review the return before submitting via email to the full board for their review prior to its submission to the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

It is the policy of Relief International (RI) to prohibit its employees and board members from engaging in any activity, practice, or act which conflicts with, or appears to conflict with, the interests of RI. Each employee and board member is required to disclose any interest or involvement when participating in a transaction of the organization in which another party to the transaction includes himself, a close relative (spouse, parent, child, sibling, niece, nephew or in-law) or an organization with which the member of the board, the employee, or a close relative, is affiliated. This policy is not intended to detail every situation that could give rise to a conflict of interest. A person with ordinary good judgment should know whether or not a particular activity involves an actual or potential conflict. Where there is doubt, the matter should be brought to the attention of the individual's immediate supervisor (for staff) or the Board Chairperson (for board members), who will take action as appropriate. In general, employees and board members should refrain from: offering, soliciting or accepting gifts, except those of a nominal value, in return for an advantageous position; engaging in conduct that interferes with the primary time and effort obligation to RI or divides his or her loyalty, or discredits RI's name; or, disclosing confidential or proprietary information about RI to third parties. Upon discovery of a potential conflict, either in procurement or hiring or any other area of organizational interest, the employee or board member should make prompt disclosure to the supervisor or Board chairperson (as appropriate), but no later than 30 days after becoming aware of an anticipated or actual occurrence. Members of the board and employees who have a conflict of interest in any matter shall refrain from participating in the consideration of the proposed transaction.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

In 2015, THE BOARD OF DIRECTORS APPROVED AND DECIDED UPON CEO AND CFO COMPENSATION BASED ON MARKET AND COMPARATIVE ANALYSIS. The process and determination was contemporaneously documented.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

In 2015, THE BOARD OF DIRECTORS,THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. The process and determination was contemporaneously documents.

Form 990, Part VI, Line 19 Required documents available to the public

Relief international presents its financial statements on the website. Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Relief International
EIN
95-4300662
Phone
3239327888
Address
5455 WILSHIRE BLVD SUITE 1280, LOS ANGELES, CA 90036

Signing Officer

Name
Steven Hansch
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
48

Preparer

Firm
Crowe Horwath Llp
Address
15233 Ventura Boulevard, Ninth Floor, Sherman Oaks, CA 91403-2250
Preparer
Nicole Bencik
Phone
8185015200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 MISSION STATEMENT CONTINUED

- empower communities by building capacity and by maximizing local resources in both program design and implementation. - promote self-reliance, peaceful coexistence, and reintegration of marginalized communities. - protect lives from physical injury or death and/or psychological trauma where present. - uphold the highest professional norms in program delivery, including accountability to beneficiaries and donors alike.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 513,728 including grants of $ 93,864)(Revenue $ 6,876) OTHER: RELIEF INTERNATIONAL ALSO PROVIDES PROTECTION AND EMERGENCY RESPONSE SERVICES (INCLUDING SHELTER, FOOD ITEMS, NON-FOOD ITEMS, WATER, ETC.) TO POPULATIONS FACING SUDDEN AND SLOW ONSET DISASTERS, BOTH NATURAL AND MAN-MADE.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 297,223 including grants of $ 0)(Revenue $ 0) WASH (WATER, SANITATION, AND HYGIENE): RELIEF INTERNATIONAL'S WASH SECTOR PROGRAM ENSURES VULNERABLE CHILDREN, WOMEN, AND MEN HAVE ACCESS TO SUSTAINABLE AND RESILIENT SAFE DRINKING WATER AND APPROPRIATE SANITATION FACILITIES AS WELL AS ADOPT KEY HYGIENE BEHAVIORS TO SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. RI DOES THIS BY: I) INCREASING ACCESS TO APPROPRIATE AND SUSTAINABLE WATER AND SANITATION INFRASTRUCTURES, II) PROMOTING BEHAVIORAL CHANGES (HYGIENE, WATER SAFETY, ENVIRONMENT SANITATION PRACTICES), AND III) IMPROVING THE SUSTAINABILITY OF THE WASH INFRASTRUCTURES AND SYSTEMS.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 53,464 including grants of $ 0)(Revenue $ 0) EDUCATION: RELIEF INTERNATIONAL'S EDUCATION PROGRAMS PROMOTE EQUITABLE ACCESS TO SAFE, QUALITY, AND SUSTAINABLE EDUCATIONAL OPPORTUNITIES FOR VULNERABLE CHILDREN AND YOUTH (FEMALES AND MALES) TO ADVANCE IN THEIR LEARNING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. LEARNING ADVANCEMENT SHOULD ENABLE CHILDREN, YOUTH, AND THEIR FAMILIES TO ACTIVELY PARTICIPATE IN THE EDUCATION PROCESS, THEIR COMMUNITIES AND LEAD PRODUCTIVE LIVES WHICH MAXIMIZE THEIR WELL-BEING.

Form 990, Part V, Line 4B LIST OF OTHER FOREIGN COUNTRIES

The 2 "other countries" listed above refer to occupied palestine territories, and south sudan.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Relief International is a nonprofit corporation exempt from federal income taxes under Internal Revenue Code section 501(c)(3) and from state income taxes. Therefore, these financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. Accounting principles generally accepted in the United States of America prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2015 and 2014. Relief International would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. Relief International has no amounts accrued for interest or penalties for the years ended December 31, 2015 and 2014. Relief International does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JIM MOODY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7KEITH ALLMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8BARBARA SIMMONDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF HUMAN RESOURCEES
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP-Economic Opportunity & Sector Integration
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP OF INTERNATIONAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President Program Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Global Safety and Security
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IRS990/MissionDesc0Relief International partners with people in vulnerable communities to achieve relief from poverty, by supporting their response to crises building their resilience to disasters and emergencies, and promoting dignity and the long-term well-being of people in the communities that we serve. Relief International is non-political and non-sectarian. RI's core partners are communities of poor and vulnerable people, especially : - People living in underserved, remote and/or dangerous places - Refugees, internally displaced persons, and victims of natural and man-made disasters and civil wars - Women and girls, especially those in need of primary education and health services. - Small-scale entrepreneurs, farmers and rural dwellers in need of training and strategic value chain interventions - Other vulnerable communities whose needs match RI's selective skills.
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IRS990/OtherExpensesGrp/Desc0PROJECTS
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IRS990/OtherExpensesGrp/Desc2VEHICLE & EQUIPMENT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$19.9$0.94$66.1$66.5$0.42
2023Summary only. Only limited summary data is available for this year.$19.5$18.1$1.36$72.5$73.5$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$17.9$1.25$62.3$61.4$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$17.8$0.34$70.1$71.0$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$19.0$1.19$60.5$60.8$0.24
2019Summary only. Only limited summary data is available for this year.$14.9$13.4$1.43$44.7$46.5$1.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.3$3.24$48.7$47.7$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.1$2.20$43.1$43.1$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$11.2$2.16$25.3$26.9$1.65
2015Detailed filing. Detailed filing data is available for this year.$10.7$6.92$3.81$26.0$28.3$2.33
2014Detailed filing. Detailed filing data is available for this year.$12.7$6.51$6.23$22.8$26.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$16.8$5.72$11.1$26.9$29.3$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.85$13.5$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$4.30$39.3$33.0
2010Summary only. Only limited summary data is available for this year.$43.3$3.72$39.6$38.7$30.5$8.23