Civic Intelligence

Network Enterprises Inc.

990 • Fiscal year 2016 • EIN 99-0241416

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.NETWORKENTERPRISES.ORG

View Organization Page

1505 Dillingham Boulevard Ste 303Honolulu, HI 96817

(808) 833-1923

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,599

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$836,678

Up $335,575 (+67%) from 2015

Net Assets

Up

$575,216

Up $251,758 (+78%) from 2015

Liabilities

Up

$261,462

Up $83,817 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$2,856,324

Up $717,589 (+34%) from 2015

Expenses

Up

$2,604,566

Up $466,248 (+22%) from 2015

Net Income

Up

$251,758

Up $251,341 (+60274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,384Liabilities 2010: $397,333Net Assets 2010: $39,0512010Assets 2011: $643,382Liabilities 2011: $223,185Net Assets 2011: $420,1972011Assets 2012: $772,568Liabilities 2012: $164,085Net Assets 2012: $608,4832012Assets 2013: $548,033Liabilities 2013: $147,157Net Assets 2013: $400,8762013Assets 2014: $506,888Liabilities 2014: $183,847Net Assets 2014: $323,0412014Assets 2015: $501,103Liabilities 2015: $177,645Net Assets 2015: $323,4582015Assets 2016: $836,678Liabilities 2016: $261,462Net Assets 2016: $575,2162016Assets 2017: $1,100,425Liabilities 2017: $285,419Net Assets 2017: $815,0062017Assets 2018: $1,346,775Liabilities 2018: $199,299Net Assets 2018: $1,147,4762018Assets 2019: $1,671,358Liabilities 2019: $137,792Net Assets 2019: $1,533,5662019Assets 2020: $2,694,107Liabilities 2020: $587,718Net Assets 2020: $2,106,3892020Assets 2021: $3,471,790Liabilities 2021: $231,128Net Assets 2021: $3,240,6622021Assets 2022: $3,824,746Liabilities 2022: $241,265Net Assets 2022: $3,583,4812022Assets 2023: $4,570,171Liabilities 2023: $320,584Net Assets 2023: $4,249,5872023Assets 2025: $7,116,033Liabilities 2025: $370,994Net Assets 2025: $6,745,0392025

Highlighted filing

2016

Assets$836,678
Liabilities$261,462
Net Assets$575,216
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,448,1092010Expenses 2011: $2,493,5192011Expenses 2012: $2,660,2052012Expenses 2013: $2,310,7632013Revenue 2014: $2,105,059Expenses 2014: $2,182,894Net Income 2014: -$77,8352014Revenue 2015: $2,138,735Expenses 2015: $2,138,318Net Income 2015: $4172015Revenue 2016: $2,856,324Expenses 2016: $2,604,566Net Income 2016: $251,7582016Revenue 2017: $3,248,598Expenses 2017: $3,008,808Net Income 2017: $239,7902017Revenue 2018: $2,983,502Expenses 2018: $2,651,032Net Income 2018: $332,4702018Revenue 2019: $3,050,067Expenses 2019: $2,663,977Net Income 2019: $386,0902019Revenue 2020: $3,432,107Expenses 2020: $2,859,284Net Income 2020: $572,8232020Revenue 2021: $4,090,676Expenses 2021: $2,956,403Net Income 2021: $1,134,2732021Revenue 2022: $4,305,595Expenses 2022: $3,869,266Net Income 2022: $436,3292022Revenue 2023: $4,587,875Expenses 2023: $3,977,177Net Income 2023: $610,6982023Revenue 2025: $5,643,182Expenses 2025: $4,218,071Net Income 2025: $1,425,1112025

Highlighted filing

2016

Revenue$2,856,324
Expenses$2,604,566
Net Income$251,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,856,324
Mission and Program Overview

Mission

To help those who are physically, psychiatrically, socially, and/or economically disadvantaged to achieve their highest level of personal and economic independence.

To provide vocational rehabilitation with training and job placement services to the physically, psychiatrically, socially, and/or economically disadvantaged people of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$261,934$467,627▲ $205,693
Cash and Non-Interest-Bearing Accounts$189,301$313,280▲ $123,979
Land, Buildings, and Equipment, Net$17,033$39,287▲ $22,254
Prepaid Expenses and Deferred Charges$29,456$9,678▼ $19,778
Total Assets$501,103$836,678▲ $335,575
Other Assets Total$3,379$6,806▲ $3,427
Liabilities
Accounts Payable and Accrued Expenses$177,645$261,462▲ $83,817
Total Liabilities$177,645$261,462▲ $83,817
Net Assets / Fund Balance
Unrestricted Net Assets$314,813$571,571▲ $256,758
Temporarily Rstr Net Assets$8,645$3,645▼ $5,000
Total Net Assets Fund Balance$323,458$575,216▲ $251,758
Total Liabilities and Net Assets / Fund Balance$501,103$836,678▲ $335,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,287$130,965$170,252
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Kimo CuizonPresident &FT$32,670$3,929$36,599

Board Members and Trustees

NameTitle
Carolyn Hall 31416 - 6302016Director
Raymond Odonnell 31416 - 63016Director
Lori NishinoAssistant Tr
Erika Lynn LacroSecretary
Theo StillerVice/interim
Revenue and Support

Revenue Composition

Contributions and Grants
$413,460
Program Service Revenue
$2,441,836
Investment Income
$937
Other Revenue
$91
All Other Contributions
$278
Change in Net Assets
$251,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,324
Total Revenue per Audited Statements
$2,856,324
Total Revenue per Form 990
$2,856,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,368
Other Expenses$446,423
Professional Fundraising Fees$4,775
Total Fundraising Expense$4,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,370$72,494-$1,468,864
Other Employee Benefits$278,401$9,808-$288,209
Pension Plan Contributions$202,326--$202,326
Payroll Taxes$115,243$7,389-$122,632
Occupancy$65,841$7,905-$73,746
Fees for Services Other$70,971$14-$70,985
Current Officers, Directors, Trustees, and Key Employees$13,397$53,587-$66,984
Office Expenses$25,540$9,341-$34,881
Insurance$17,953$6,039-$23,992
Fees for Services Accounting-$20,421-$20,421
Depreciation Depletion$7,863$695-$8,558
Travel$7,959$357-$8,316
Advertising$2,850$2,557-$5,407
Fees for Services Professional Fundraising--$4,775$4,775
Comp Disqual Persons-$4,353-$4,353
Interest-$1,662-$1,662
Other Expenses$347$793-$1,140
Conferences and Meetings-$875-$875
Total Functional Expenses$2,399,717$200,074$4,775$2,604,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,566
Total Expenses per Audited Statements$2,604,566
Total Expenses per Form 990$2,604,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is distributed to the officers and board members for review and comment. The finalzied form 990 is signed by an officer and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and employees are required to read a handbook which details potential conflict of interest issues and relationships and annually sign a statement disclosing any such conflicts of interest. Conflicts of interests and/or "perceived conflicts of intersts" are discussed at board meetings. Periodic reviews are conducted annually by the board chair to determine that the organization is conducted in a manner consistent with the exempt purposes and does not engage in activities that could jeopardize the organization's tax-exempt status. If a potential conflict of interest occurs, board members and officers related to the conflict of interest are to recuse themselves as the matter is reviewed and resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top management officials are determined by the board of directors through a review of comparable compensation packages for similiar positions and compensation guidelines obtained from non- profit organization resources. The ceo's compensation is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all other employees is determined after an annual review by the employee's supervisor. All pay adjustments must be approved by the president/ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network Enterprises Inc
EIN
99-0241416
Phone
8088331923
Address
1505 DILLINGHAM BOULEVARD STE 303, HONOLULU, HI 96817

Signing Officer

Name
James Kimo Cuizon
Title
President & CEO
Phone
0080852177
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kimo Cuizon
Formed
1985
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
92
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expires.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: PROVIDED CLIENTS WITH OUTREACH INTAKE, ASSESSMENT SERVICES, PRE-EMPLOYMENT AND ON-THE-JOB TRAINING SERVICES, VOCATIONAL COUNSELING, JOB DEVELOPMENT, & PLACEMENT SERVICES FOR TRANSITIONAL AND SUPPORTIVE COMPETITIVE PLACEMENTS, FOLLOW-UP, SUPPORT, AND CASE MANAGEMENT SERVICES. 108 CLIENTS SERVED.
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IRS990/PYTotalExpensesAmt02138318
IRS990/PYTotalProfFndrsngExpnsAmt01500
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IRS990/ReconcilationRevenueExpnssAmt0251758
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02441927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02036718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02079035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02090312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02839062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011487054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
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IRS990ScheduleA/Total509Grp/TotalAmt012037341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02856324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02092359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012038856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170252
IRS990ScheduleD/ExpensesSubtotalAmt02604566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02856324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO ASCERTAIN THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTE OF LIMITATIONS (GENERALLY THREE YEARS) EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02604566
IRS990ScheduleD/TotalRevenuePerForm990Amt02856324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02856324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604566
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT. THE FINALZIED FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO READ A HANDBOOK WHICH DETAILS POTENTIAL CONFLICT OF INTEREST ISSUES AND RELATIONSHIPS AND ANNUALLY SIGN A STATEMENT DISCLOSING ANY SUCH CONFLICTS OF INTEREST. CONFLICTS OF INTERESTS AND/OR "PERCEIVED CONFLICTS OF INTERSTS" ARE DISCUSSED AT BOARD MEETINGS. PERIODIC REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIR TO DETERMINE THAT THE ORGANIZATION IS CONDUCTED IN A MANNER CONSISTENT WITH THE EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, BOARD MEMBERS AND OFFICERS RELATED TO THE CONFLICT OF INTEREST ARE TO RECUSE THEMSELVES AS THE MATTER IS REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES FOR SIMILIAR POSITIONS AND COMPENSATION GUIDELINES OBTAINED FROM NON- PROFIT ORGANIZATION RESOURCES. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AFTER AN ANNUAL REVIEW BY THE EMPLOYEE'S SUPERVISOR. ALL PAY ADJUSTMENTS MUST BE APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08645
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0836678
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200074
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02604566
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02856324
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IRS990/TravelGrp/ProgramServicesAmt07959
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314813
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 DILLINGHAM BLVD STE 303
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NETWORKENTERPRISES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KIMO CUIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00080852177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0990241416
ReturnHeader/Filer/PhoneNum08088331923
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 DILLINGHAM BOULEVARD STE 303
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,678
Liabilities
$261,462
Net assets
$575,216
Revenue
$2,856,324
Expenses
$2,604,566
Net income
$251,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.37$6.75$5.64$4.22$1.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.32$4.25$4.59$3.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.24$3.58$4.31$3.87$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$4.09$2.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.59$2.11$3.43$2.86$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.05$2.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$2.98$2.65$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.29$0.82$3.25$3.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$2.86$2.60$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$2.14$2.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$2.11$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.42$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.04$2.45