Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2015 • EIN 25-1197287

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,816,916

Up $265,069 (+7.5%) from 2014

Net Assets

Up

$1,805,272

Up $114,120 (+6.7%) from 2014

Liabilities

Up

$2,011,644

Up $150,949 (+8.1%) from 2014

Revenue

Up

$9,651,669

Up $19,119 (+0.2%) from 2014

Expenses

Up

$9,534,695

Up $175,434 (+1.9%) from 2014

Net Income

Down

$116,974

Down $156,315 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2015

Assets$3,816,916
Liabilities$2,011,644
Net Assets$1,805,272

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2015

Revenue$9,651,669
Expenses$9,534,695
Net Income$116,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,651,669
Mission and Program Overview

Mission

Serving the disabled in Northwest Pennsylvania with diagnostic treatment and training centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,846$2,293,704▼ $14,142
Accounts Receivable$1,044,560$1,293,545▲ $248,985
Cash and Non-Interest-Bearing Accounts$199,441$229,667▲ $30,226
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,551,847$3,816,916▲ $265,069
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,338$1,090,046▼ $71,292
Other Liabilities$546,564$505,463▼ $41,101
Accounts Payable and Accrued Expenses$152,793$416,135▲ $263,342
Total Liabilities$1,860,695$2,011,644▲ $150,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,118$1,777,529▲ $110,411
Temporarily Rstr Net Assets$24,034$27,743▲ $3,709
Total Net Assets Fund Balance$1,691,152$1,805,272▲ $114,120
Total Liabilities and Net Assets / Fund Balance$3,551,847$3,816,916▲ $265,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,357$1,330,218$3,212,575
Equipment$411,347$1,500,036$1,911,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leanne SeveroExecutive DirectorFT$106,506$106,506

Board Members and Trustees

NameTitle
Dorothy FornoffPresident
Andy BitnerBoard Member
Barry RittsBoard Member
Kerry EidenmillerBoard Member
Patricia PetersonBoard Member
Stan McClureBoard Member
Billie ShieldsCFO
Caprice HudsonSecretary
Robert McMunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,118,789
Program Service Revenue
$532,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,809
Change in Net Assets
$116,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,651,669
Total Revenue per Audited Statements
$9,651,669
Total Revenue per Form 990
$9,651,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,877,006
Other Expenses$1,657,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,067,599$482,709-$5,550,308
Other Employee Benefits$2,022,854$197,338-$2,220,192
Occupancy$386,821$16,950-$403,771
Depreciation Depletion$242,441$22,064-$264,505
Current Officers, Directors, Trustees, and Key Employees-$106,506-$106,506
Other Expenses$52,604$1,012-$53,616
All Other Expenses$32,591--$32,591
Travel$22,066$1,086-$23,152
Total Functional Expenses$8,652,201$882,494$0$9,534,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,534,695
Total Expenses per Audited Statements$9,534,695
Total Expenses per Form 990$9,534,695
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
Accrued Other Liabilities and Payroll$306,507
Accrued Compensated Absences$198,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is presented at the board meeting and reviewed before approved for mailing.

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

Policies are reviewed with annual evaluation of staff.

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

The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO Box 437, Meadville, PA 16335

Signing Officer

Name
Leanne Severo
Title
Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McMunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
316
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02022854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02220192
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Program misc operating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31012
IRS990/OtherExpensesGrp/ProgramServicesAmt0439660
IRS990/OtherExpensesGrp/ProgramServicesAmt1327118
IRS990/OtherExpensesGrp/ProgramServicesAmt258447
IRS990/OtherExpensesGrp/ProgramServicesAmt352604
IRS990/OtherExpensesGrp/TotalAmt0463046
IRS990/OtherExpensesGrp/TotalAmt1344700
IRS990/OtherExpensesGrp/TotalAmt272308
IRS990/OtherExpensesGrp/TotalAmt353616
IRS990/OtherLiabilitiesGrp/BOYAmt0546564
IRS990/OtherLiabilitiesGrp/EOYAmt0505463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05067599
IRS990/OtherSalariesAndWagesGrp/TotalAmt05550308
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert McMunigle
IRS990/PriorPeriodAdjustmentsAmt0-2854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09086025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01726395
IRS990/PYProgramServiceRevenueAmt0546525
IRS990/PYRevenuesLessExpensesAmt0273289
IRS990/PYSalariesCompEmpBnftPaidAmt07632866
IRS990/PYTotalExpensesAmt09359261
IRS990/PYTotalRevenueAmt09632550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09108980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09005968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09071305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08161054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08707235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044054542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044054542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09108980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09005968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09071305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08161054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08707235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044054542
IRS990ScheduleA/TotalSupportAmt044144408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01911383
IRS990ScheduleD/ExpensesSubtotalAmt09534695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other Liabilities and Payroll
IRS990ScheduleD/RevenueSubtotalAmt09651669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02293704
IRS990ScheduleD/TotalExpensesPerForm990Amt09534695
IRS990ScheduleD/TotalLiabilityAmt0505463
IRS990ScheduleD/TotalRevenuePerForm990Amt09651669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09651669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09534695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting and reviewed before approved for mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are reviewed with annual evaluation of staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review all salary increases and give raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the Board requires comparability data and reviews the information before making an approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024034
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027743
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03551847
IRS990/TotalAssetsEOYAmt03816916
IRS990/TotalAssetsGrp/BOYAmt03551847
IRS990/TotalAssetsGrp/EOYAmt03816916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09118789
IRS990/TotalEmployeeCnt0316
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08652201
IRS990/TotalFunctionalExpensesGrp/TotalAmt09534695

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15