Civic Intelligence

Walking Shield Inc.

990 • Fiscal year 2019 • EIN 33-0209754

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.walkingshield.org
3100 Airway Ave No 118Costa Mesa, CA 92626

(657) 900-2197

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,709

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$573,949

Down $50,386 (-8.1%) from 2018

Net Assets

Up

$353,895

Up $8,209 (+2.4%) from 2018

Liabilities

Down

$220,054

Down $58,595 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$1,048,117

Up $25,781 (+2.5%) from 2018

Expenses

Up

$1,039,921

Up $1,783 (+0.2%) from 2018

Net Income

Up

$8,196

Up $23,998 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $943,287Liabilities 2014: $182,425Net Assets 2014: $760,8622014Assets 2015: $843,184Liabilities 2015: $216,550Net Assets 2015: $626,6342015Assets 2016: $637,178Liabilities 2016: $103,841Net Assets 2016: $533,3372016Assets 2017: $532,741Liabilities 2017: $166,168Net Assets 2017: $366,5732017Assets 2018: $624,335Liabilities 2018: $278,649Net Assets 2018: $345,6862018Assets 2019: $573,949Liabilities 2019: $220,054Net Assets 2019: $353,8952019Assets 2020: $567,461Liabilities 2020: $103,950Net Assets 2020: $463,5112020Assets 2021: $803,059Liabilities 2021: $275,695Net Assets 2021: $527,3642021Assets 2022: $1,295,036Liabilities 2022: $705,147Net Assets 2022: $589,8892022Assets 2023: $922,233Liabilities 2023: $278,227Net Assets 2023: $644,0062023Assets 2024: $838,349Liabilities 2024: $27,812Net Assets 2024: $810,5372024

Highlighted filing

2019

Assets$573,949
Liabilities$220,054
Net Assets$353,895
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,056,584Expenses 2014: $1,199,600Net Income 2014: -$143,0162014Revenue 2015: $988,113Expenses 2015: $1,124,027Net Income 2015: -$135,9142015Revenue 2016: $948,234Expenses 2016: $1,043,503Net Income 2016: -$95,2692016Revenue 2017: $1,095,532Expenses 2017: $1,261,443Net Income 2017: -$165,9112017Revenue 2018: $1,022,336Expenses 2018: $1,038,138Net Income 2018: -$15,8022018Revenue 2019: $1,048,117Expenses 2019: $1,039,921Net Income 2019: $8,1962019Revenue 2020: $1,141,511Expenses 2020: $1,031,895Net Income 2020: $109,6162020Revenue 2021: $1,781,640Expenses 2021: $1,717,787Net Income 2021: $63,8532021Revenue 2022: $1,656,954Expenses 2022: $1,593,928Net Income 2022: $63,0262022Revenue 2023: $1,615,008Expenses 2023: $1,561,462Net Income 2023: $53,5462023Revenue 2024: $1,461,506Expenses 2024: $1,303,935Net Income 2024: $157,5712024

Highlighted filing

2019

Revenue$1,048,117
Expenses$1,039,921
Net Income$8,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,048,117
Mission and Program Overview

Mission

Humanitarian Aid to American Indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,852$259,822▼ $48,030
Savings and Temporary Cash Investments$213,967$215,525▲ $1,558
Accounts Receivable$97,179$94,473▼ $2,706
Land, Buildings, and Equipment, Net$5,337$4,129▼ $1,208
Total Assets$624,335$573,949▼ $50,386
Liabilities
Deferred Revenue$269,176$211,753▼ $57,423
Accounts Payable and Accrued Expenses$9,473$8,301▼ $1,172
Total Liabilities$278,649$220,054▼ $58,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,255$247,582▼ $9,673
Net Assets With Donor Restrictions$88,431$106,313▲ $17,882
Total Net Assets Fund Balance$345,686$353,895▲ $8,209
Total Liabilities and Net Assets / Fund Balance$624,335$573,949▼ $50,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,129$19,071$23,200
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CastilloExecutive DirectorFT$135,709$135,709

Board Members and Trustees

NameTitle
Gary WasoskiChairman
Dennis TafoyaVice Chairman
Michelle HolidayDirector
Gene MadrigalSecretary
Peter TagniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,286
Program Service Revenue
$0
Investment Income
$1,545
Other Revenue
$23,286
All Other Contributions
$685,678
Change in Net Assets
$8,196

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$236,890estimated value
Clothing and Household Goods-$32,350estimated value
Other Non Cash Contri Table3$2,700estimated value
Books and Publications-$50estimated value
Total Noncash Contributions8$271,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13
Total Revenue per Audited Statements
$1,048,130
Total Revenue per Form 990
$1,048,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,134
Salaries, Compensation, and Employee Benefits$357,772
Grants and Similar Amounts Paid$188,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,565$10,498-$222,063
Grants to Domestic Individuals$188,015--$188,015
Current Officers, Directors, Trustees, and Key Employees$129,294$6,415-$135,709
Fees for Services Other$57,579$2,857-$60,436
Travel$46,021$2,283-$48,304
Occupancy$33,346$1,655-$35,001
Office Expenses$21,958$1,089-$23,047
All Other Expenses$11,062$549-$11,611
Other Expenses$5,770$286-$6,056
Insurance$5,145$255-$5,400
Depreciation Depletion$1,151$57-$1,208
Total Functional Expenses$1,012,508$27,413$0$1,039,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,921
Total Expenses per Audited Statements$1,039,921
Total Expenses per Form 990$1,039,921
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
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 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.”

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

“The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board Chairman on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.”

Form 990, Part VI, Section B, line 15

“The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The Board Chairman emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walking Shield Inc
EIN
33-0209754
Phone
6579002197
Address
3100 Airway Ave No 118, Costa Mesa, CA 92626

Signing Officer

Name
John Castillo
Title
Executive Director
Phone
9496390472
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Castillo
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
85

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04955057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955057
IRS990ScheduleA/TotalSupportAmt04960960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/RevenueNotReportedAmt013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04129
IRS990ScheduleD/TotalExpensesPerForm990Amt01039921
IRS990ScheduleD/TotalRevenuePerForm990Amt01048117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039921
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0188015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt050
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys & crafts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Backpacks & Shool supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0236890
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an accounting firm. A draft of form 990 is provided to the organization's executive director for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of Interest policy prohibts outside employment with any competing organization by it's key empoyees as well as the executive director. Unless pre-approved by management. The board of directors and officers (except for executive director) are non paid volunteering members. Officers and directors are able to disclose any conflicts at board meetings. The Executive Director and the Board Chairman monitor and enforce all policies.The Executive Director communicates to the Board Chairman on a regular basis throughtout the year on compliance to all organizational policies.Should any issue arise the Board convenes a special Board meeting to discuss the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors who are independent persons utilizes comparative data from various organizational information to carry out a contemporaneous substantiation of the deliberation and decision. The Board Chairman emails information to the board members so they can determine just compensation. Board members share information and questions. Finally a vote is taken on a proposed salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624335
IRS990/TotalAssetsEOYAmt0573949
IRS990/TotalAssetsGrp/BOYAmt0624335
IRS990/TotalAssetsGrp/EOYAmt0573949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01023286
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278649
IRS990/TotalLiabilitiesEOYAmt0220054
IRS990/TotalLiabilitiesGrp/BOYAmt0278649
IRS990/TotalLiabilitiesGrp/EOYAmt0220054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01012508
IRS990/TotalReportableCompFromOrgAmt0135709
IRS990/TotalRevenueGrp/ExclusionAmt01545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02283
IRS990/TravelGrp/ProgramServicesAmt046021
IRS990/TravelGrp/TotalAmt048304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Airway Ave No 118
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.walkingshield.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09496390472
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking Shield Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0330209754
ReturnHeader/Filer/PhoneNum06579002197
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 Airway Ave No 118
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,949
Liabilities
$220,054
Net assets
$353,895
Revenue
$1,048,117
Expenses
$1,039,921
Net income
$8,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.46$1.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$1.62$1.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$1.66$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$1.78$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.14$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.10$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$0.95$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$0.99$1.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.06$1.20$0.14