Civic Intelligence

Wayne Densch Center Inc.

990 • Fiscal year 2015 • EIN 31-1512999

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A

View Organization Page

102 Kingston CourtOrlando, FL 32810

(407) 559-3900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,706

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,100,740

Down $67,643 (-5.8%) from 2014

Net Assets

Down

$1,012,096

Down $20,899 (-2.0%) from 2014

Liabilities

Down

$88,644

Down $46,744 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,054,564

Up $183,332 (+21%) from 2014

Expenses

Up

$1,075,463

Up $33,695 (+3.2%) from 2014

Net Income

Up

-$20,899

Up $149,637 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,168,383Liabilities 2014: $135,388Net Assets 2014: $1,032,9952014Assets 2015: $1,100,740Liabilities 2015: $88,644Net Assets 2015: $1,012,0962015Assets 2017: $250,943Liabilities 2017: $20,459Net Assets 2017: $230,4842017Assets 2018: $195,373Liabilities 2018: $14,001Net Assets 2018: $181,3722018Assets 2019: $178,305Liabilities 2019: $49,203Net Assets 2019: $129,1022019Assets 2021: $174,528Liabilities 2021: $15,794Net Assets 2021: $158,7342021Assets 2022: $152,439Liabilities 2022: $75,406Net Assets 2022: $77,0332022

Highlighted filing

2015

Assets$1,100,740
Liabilities$88,644
Net Assets$1,012,096
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $871,232Expenses 2014: $1,041,768Net Income 2014: -$170,5362014Revenue 2015: $1,054,564Expenses 2015: $1,075,463Net Income 2015: -$20,8992015Revenue 2017: $753,526Expenses 2017: $686,267Net Income 2017: $67,2592017Revenue 2018: $636,776Expenses 2018: $685,888Net Income 2018: -$49,1122018Revenue 2019: $782,687Expenses 2019: $834,957Net Income 2019: -$52,2702019Revenue 2021: $527,917Expenses 2021: $577,213Net Income 2021: -$49,2962021Revenue 2022: $585,117Expenses 2022: $666,818Net Income 2022: -$81,7012022

Highlighted filing

2015

Revenue$1,054,564
Expenses$1,075,463
Net Income-$20,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,054,564
Mission and Program Overview

Mission

To provide permanent supportive housing services for homeless individuals and families.

To provide transitional housing and supportive services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,496$961,919▼ $51,577
Pledges and Grants Receivable$103,605$85,449▼ $18,156
Cash and Non-Interest-Bearing Accounts$43,305$49,026▲ $5,721
Accounts Receivable$7,977$4,346▼ $3,631
Total Assets$1,168,383$1,100,740▼ $67,643
Liabilities
Accounts Payable and Accrued Expenses$57,547$54,710▼ $2,837
Other Liabilities$52,841$33,934▼ $18,907
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$135,388$88,644▼ $46,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,995$1,012,096▼ $20,899
Total Net Assets Fund Balance$1,032,995$1,012,096▼ $20,899
Total Liabilities and Net Assets / Fund Balance$1,168,383$1,100,740▼ $67,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,824$684,053$1,590,877
Equipment$47,869$134,478$182,347
Other Land Buildings$7,226$68,377$75,603
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MasonPresident / CEOFT$79,206$4,500$83,706

Board Members and Trustees

NameTitle
Leonard WilliamsChairman
John WilliamsPresident
Brady LessardBoard Member
Tom AllenBoard Member
Garth OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,777
Program Service Revenue
$290,580
Investment Income
$0
Other Revenue
$5,207
All Other Contributions
$44,890
Change in Net Assets
$-20,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,054,564
Total Revenue per Form 990
$1,054,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,804
Other Expenses$476,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,392$40,613-$434,005
Occupancy$252,423$20,858-$273,281
Depreciation Depletion$105,024$9,014-$114,038
Current Officers, Directors, Trustees, and Key Employees$71,285$7,921-$79,206
Other Employee Benefits$42,976$4,775-$47,751
Payroll Taxes$34,058$3,784-$37,842
Other Expenses$20,592$2,402-$20,592
Office Expenses$15,448$1,339-$16,787
Fees for Services Other$13,458--$13,458
Travel$5,667--$5,667
Conferences and Meetings$2,810--$2,810
Total Functional Expenses$984,757$90,706$0$1,075,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,463
Total Expenses per Audited Statements$1,075,463
Total Expenses per Form 990$1,075,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
RESIDENTS' SAVINGS$25,931
Security Deposits$8,003
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Leonard williams, sr., the chairman of the board, is the father of john williams who is the president of the board.”

Form 990, Part VI, Section B, Line 11

“Draft tax return is reviewed by carole mason before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are required to be disclosed in writing.”

Form 990, Part VI, Section C, Line 19

“Documents are available via guidestar or upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Densch Center Inc
EIN
31-1512999
Phone
4075593900
Address
102 KINGSTON COURT, ORLANDO, FL 32810

Signing Officer

Name
Carole Mason
Title
President/CEO
Phone
4075593900
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mason
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
10

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center received their notice of qualifications from the internal revenue service dated december 27, 2001 as an organization exempt from income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements. The organization adopted new provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2012 to 2014 are open to examination by federal authorities.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590877
IRS990ScheduleD/EquipmentGrp/BookValueAmt047869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01054564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVED THEIR NOTICE OF QUALIFICATIONS FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 27, 2001 AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2012 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961919
IRS990ScheduleD/TotalExpensesPerForm990Amt01075463
IRS990ScheduleD/TotalLiabilityAmt033934
IRS990ScheduleD/TotalRevenuePerForm990Amt01054564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONARD WILLIAMS, SR., THE CHAIRMAN OF THE BOARD, IS THE FATHER OF JOHN WILLIAMS WHO IS THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURN IS REVIEWED BY CAROLE MASON BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE VIA GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168383
IRS990/TotalAssetsEOYAmt01100740
IRS990/TotalAssetsGrp/BOYAmt01168383
IRS990/TotalAssetsGrp/EOYAmt01100740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758777
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135388
IRS990/TotalLiabilitiesEOYAmt088644
IRS990/TotalLiabilitiesGrp/BOYAmt0135388
IRS990/TotalLiabilitiesGrp/EOYAmt088644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012096
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt0984757
IRS990/TotalProgramServiceRevenueAmt0290580
IRS990/TotalReportableCompFromOrgAmt079206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05667
IRS990/TravelGrp/TotalAmt05667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01032995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 KINGSTON COURT
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0311512999
ReturnHeader/Filer/PhoneNum04075593900
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 KINGSTON COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0986 DOUGLAS AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02016-01-15T10:40:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,740
Liabilities
$88,644
Net assets
$1,012,096
Revenue
$1,054,564
Expenses
$1,075,463
Net income
-$20,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.59$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.53$0.58$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.75$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.87$1.04$0.17