Civic Intelligence

The Savila Collaborative

990 • Fiscal year 2015 • EIN 46-0667855

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

1317 Isleta Blvd SWAlbuquerque, NM 87105

(505) 312-7296

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,615

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$127,420

Flat from 2015

Net Assets

Flat

$122,125

Flat from 2015

Liabilities

Flat

$5,295

Flat from 2015

Revenue

Flat

$539,719

Flat from 2015

Expenses

Flat

$446,486

Flat from 2015

Net Income

Flat

$93,233

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $21,643Liabilities 2013: $20,247Net Assets 2013: $1,3962013Assets 2014: $33,934Liabilities 2014: $5,042Net Assets 2014: $28,8922014Assets 2015: $127,420Liabilities 2015: $5,295Net Assets 2015: $122,1252015Assets 2015: $127,420Liabilities 2015: $5,295Net Assets 2015: $122,1252015Assets 2016: $109,627Liabilities 2016: $25,990Net Assets 2016: $83,6372016Assets 2017: $64,483Liabilities 2017: $19,190Net Assets 2017: $45,2932017Assets 2018: $246,036Liabilities 2018: $52,805Net Assets 2018: $193,2312018Assets 2019: $241,316Liabilities 2019: $57,784Net Assets 2019: $183,5322019Assets 2020: $864,455Liabilities 2020: $365,428Net Assets 2020: $499,0272020Assets 2021: $1,072,163Liabilities 2021: $465,493Net Assets 2021: $606,6702021Assets 2022: $1,241,244Liabilities 2022: $252,275Net Assets 2022: $988,9692022Assets 2023: $1,163,794Liabilities 2023: $166,778Net Assets 2023: $997,0162023

Highlighted filing

2015

Assets$127,420
Liabilities$5,295
Net Assets$122,125

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $202,482Expenses 2013: $201,191Net Income 2013: $1,2912013Revenue 2014: $322,010Expenses 2014: $294,514Net Income 2014: $27,4962014Revenue 2015: $539,719Expenses 2015: $446,486Net Income 2015: $93,2332015Revenue 2015: $539,719Expenses 2015: $446,486Net Income 2015: $93,2332015Revenue 2016: $495,777Expenses 2016: $525,567Net Income 2016: -$29,7902016Revenue 2017: $564,143Expenses 2017: $602,487Net Income 2017: -$38,3442017Revenue 2018: $1,095,321Expenses 2018: $947,383Net Income 2018: $147,9382018Revenue 2019: $1,317,267Expenses 2019: $1,326,966Net Income 2019: -$9,6992019Revenue 2020: $2,259,105Expenses 2020: $1,943,610Net Income 2020: $315,4952020Revenue 2021: $2,498,214Expenses 2021: $2,390,571Net Income 2021: $107,6432021Revenue 2022: $3,115,829Expenses 2022: $2,733,530Net Income 2022: $382,2992022Revenue 2023: $2,788,720Expenses 2023: $2,730,673Net Income 2023: $58,0472023

Highlighted filing

2015

Revenue$539,719
Expenses$446,486
Net Income$93,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$539,719
Mission and Program Overview

Mission

The Svila Collaborative d.b.a. Centro Svila is a treatment program devoted to the recovery and healing of individuals, families, and communities suffering from emotional and psychological distress. Our vision is a healthy, engaged and equitable community. Our mission is providing access to quality healthcare and eliminating health disparities through prevention, education, and collaboration. Our comprehensive model of care works to decrease health disparities in Bernalillo County by providing: outpatient mental health services, systems navigation, no-cost health insurance enrollment assistance for Medicaid and the New Mexico Health Insurance Exchange, school-based counseling, therapeutic gardening, food security support, drug and alcohol counseling and recovery support, and supervision, training and research opportunities for students and health professionals. Our treatment approach is based on the key principles of upstream public health prevention, community engagement, and collabora

The Svila Collaborative is dedicated to reducing mental health disparities in New Mexico by making preventative primary mental healthcare services including counseling, psychotherapy, case management and drug and alcohol additional recovery services available to anyone in Bernalillo County and the surrounding community regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,690$101,096▲ $70,406
Accounts Receivable-$23,632-
Land, Buildings, and Equipment, Net$3,244$2,692▼ $552
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$33,934$127,420▲ $93,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,042$5,295▲ $253
Total Liabilities$5,042$5,295▲ $253
Net Assets / Fund Balance
Unrestricted Net Assets$-967$122,125▲ $123,092
Temporarily Rstr Net Assets$29,859--
Total Net Assets Fund Balance$28,892$122,125▲ $93,233
Total Liabilities and Net Assets / Fund Balance$33,934$127,420▲ $93,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,692$1,172$3,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William WagnerExecutive DirectorFT$59,615$59,615

Board Members and Trustees

NameTitle
Daisy SalvaPresident
Mark UnverzagtVice President
David DuhiggDirector
Toni MartorelliDirector
John HorningSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$201,953
Program Service Revenue
$336,964
Investment Income
$0
Other Revenue
$802
All Other Contributions
$191,953
Change in Net Assets
$93,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,248
Other Expenses$85,238
Total Fundraising Expense$617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,101$52,692-$264,793
Current Officers, Directors, Trustees, and Key Employees$28,598$40,017-$68,615
Payroll Taxes$19,771$8,069-$27,840
Occupancy$11,566$3,508$143$15,217
Office Expenses-$10,793-$10,793
All Other Expenses$5,256$5,276$228$10,760
Insurance-$8,619-$8,619
Travel$6,567--$6,567
Fees for Services Accounting-$4,765-$4,765
Other Expenses$3,011$3,318$246$3,318
Information Technology$850$1,887-$2,737
Fees for Services Other$2,400--$2,400
Depreciation Depletion-$552-$552
Total Functional Expenses$299,968$145,901$617$446,486
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The IRS Form 990 is reviewed and approved by the Savila Collaborative Board of Directors prior to filing.

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

All conflicts of interest are disclosed and reviewed by the Board President. Disclosed conflicts are discussed by the board of directors and any person with a conflict of interest steps out of the room during the discussion and is precluded from voting on the issue. Annually the conflict of interest policy is reviewed by the board of directors.

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

The board of directors approves the Executive Director's compensation or adjustment to their compensation.

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

Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

Filer Name
The Savila Collaborative
EIN
46-0667855
Phone
5053127296
Address
1317 Isleta Blvd SW, Albuquerque, NM 87105

Signing Officer

Name
Daisy Salva
Title
President
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
25

Preparer

Firm
Janice Moen
Address
12228 YELLOWSTONE DR NE, ALBUQUERQUE, NM 87111
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Healthcare Professional Pipeline: The Svila Collaborative is actively working to decrease the mental healthcare provider shortage in New Mexico by providing community-based training and internship opportunities for students working towards degrees in Social Work, Counseling, Psychology and Psychiatry. During FY 2014, The Svila Collaborative: Provided free clinical supervision to 2 masters degree student interns, 1 doctoral student conducting practicum placement, 1 psychiatry resident and 1 undergraduate UNM Service Corps volunteer. All of the supervision was for bilingual students that want to go into health professions. The Svila Collaborative is a loan repayment site for clinicians that want to work in federally designated health professional shortage areas (HPSA). The South Valley is a health professional shortage area. In addition to free clinical supervision, the Svila Collaborative provided funding for clinicians to take licensure examination prep courses and for the cost of their licensing examinations. This support helped two of our Spanish-speaking clinicians to obtain independent licensure. All of the members of our health insurance outreach and enrollment team were also given training to become Community Health Workers. During the past fiscal year, The Svila Collaborative was able to enroll one of our clinicians in the National Health Service Corps which payed off $50,000 of the clinicians student loans. Clinicians from Centro Svila provided over 50 hours of school and community information and outreach and school lectures to students interested in or studying mental health related fields; Participated in 5 professional association presentations; and participated in several collaborates and coalitions aimed at decreasing health disparities in Bernalillo County. During this fiscal year, The Svila Collaborative applied for and received funding for he Via a la Salud/Pipeline to Health program which is aimed at increasing the number of culturally and linguistically appropriate mental health professionals in New Mexico. Funding for this program was used to support our Healthcare Professional Pipeline efforts.Food Security:During FY 2014, The Svila Collaborative extended the scope of our therapeutic garden project by increasing the land used and the number of clients served while partnering with other groups in the South Valley to expand our Food Security program; The Therapeutic Garden project was expanded by contracting with a local bilingual farmer to maximize the use of the garden and to educate patients on how to grow healthy and nutritious foods. This year over 20 bags of groceries, and household supplies were distributed weekly to patients with food insecurity. During this fiscal year The Svila Collaborative applied for and received funding to design and build a Community Table which consists of an outdoor table and shade structure where group activities and food distribution will take place upon completion.Research and Advocacy:The Svila Collaborative participates in research examining the social determinants of health, access to behavioral health services, and clinical outcomes. During FY 2014, The Svila Collaborative: Participated in the Building Movement Research Project that examined collaborations of Non-Profit Organizations in New Mexico; Participated in a Hispanics in Philanthropy training on documenting the Social Determinants of Health, participated in focus groups to understand food security, published articles on health disparities in peer reviewed journals and participated in a county-wide task force to examine behavioral healthcare in Bernalillo County. The Executive Director and several employees testified in front of the County Commission about the need for expanded funding for behavioral health services and existing gaps in the States behavioral health safety net.

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IRS990/Desc0Clinical: The Svila Collaborative provides preventative primary mental healthcare direct clinical services including: outpatient counseling, psychotherapy, and drug and alcohol addiction recovery treatment available to anyone in Bernalillo county and the surrounding community regardless of their ability to pay. During FY 2014, The Svila Collaborative: Contracted to provide off-site school-based clinical services at Robert F. Kennedy Charter High School; Provided healthcare to over 800 unduplicated patients; Hired one new clinical provider; Implemented a psychoeducational and peer support group for adolescents with Type 1 diabetes and a parental support group; Provided facilitation for the Girasol program that provides education and counseling for patients diagnosed with Type II Diabetes and Pre-Diabetes and support for their families; Provided outpatient drug and alcohol counseling to over 50 court-mandated patients; and expanded services in our therapeutic garden.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Unverzagt
IRS990/Form990PartVIISectionAGrp/PersonNm2John Horning
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IRS990/MissionDesc0The Svila Collaborative d.b.a. Centro Svila is a treatment program devoted to the recovery and healing of individuals, families, and communities suffering from emotional and psychological distress. Our vision is a healthy, engaged and equitable community. Our mission is providing access to quality healthcare and eliminating health disparities through prevention, education, and collaboration. Our comprehensive model of care works to decrease health disparities in Bernalillo County by providing: outpatient mental health services, systems navigation, no-cost health insurance enrollment assistance for Medicaid and the New Mexico Health Insurance Exchange, school-based counseling, therapeutic gardening, food security support, drug and alcohol counseling and recovery support, and supervision, training and research opportunities for students and health professionals. Our treatment approach is based on the key principles of upstream public health prevention, community engagement, and collabora
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach and Enrollment: During FY 2014, The Svila Collaborative worked to expand health insurance coverage in New Mexico by training employees to become enrollers for Presumptive Eligibility Medicaid On Site Application Assistance (PEMOSAA) and the New Mexico Health Insurance Exchange. Centro Svila hired a team of 8 bilingual outreach and enrollment specialist who scheduled over 1200 appointments and successfully enrolled 534 people in Medicaid and 360 in private health insurance. The enrollment team also participated in outreach efforts to inform the public about health insurance options and eligibility. The Outreach and Enrollment team performed over 930 hours on outreach and education efforts. The enrollment team attended over 190 events within the Bernalillo area, focusing our outreach and education efforts to target the South Valley communities. We encountered over 15,000 individuals by distributing marketing materials within the community and school events, local businesses and community centers. Our bicultural/bilingual team was able to reach out to Latino/Hispanic and Spanish speaking New Mexicans who are the largest uninsured population in NM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206051
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management: The Svila Collaborative provides healthcare navigation and case management services to clients that have difficulty accessing services to meet their basic needs. During FY 2014, The Svila Collaborative participated in the Pathways to a Healthy Bernalillo County program providing services to some of the most economically, psychologically and physically vulnerable residents of Bernalillo County. In addition, The Svila Collaborative coordinated student volunteers and interns from UNM, NMHU, and NMSU to provide case management services for our patients. The Svila Collaborative expanded our Community Health Worker (CHW)/Promotora efforts to integrate research, education and services to reduce behavioral health disparities with the Hispanic and Latino populations. CHW training was integrated into our heath insurance outreach and enrollment efforts to facilitate newly insured in finding a healthcare home and other social supports. The Svila Collaborative also received funding for the Community Partnership for Health Equity program that focuses on upstream healthcare prevention, community engagement, and integration of healthcare and social services. This program allowed The Svila Collaborative to serve as the fiscal agent and liaison for the Girasol and ACCESS programs. The Girasol program provides one on one educational sessions for Spanish-speaking patients diagnosed with diabetes and pre-diabetes to help patients better understand and manage their blood sugar through diet, medication management and exercise. The Girasol program works in collaboration with primary care physicians and mental health providers at Centro Svila to provide better support for patients managing chronic disease and their families. The ACCESS program supports after school activities for Spanish-speaking elementary, middle school and high school students in the South Valley. The program combines community engagement, direct services and health promotion through CHWs. The ACCESS program formed its own soccer league and provided free after school education, athletic, cultural, art and science opportunities for South Valley children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Healthcare Professional Pipeline: The Svila Collaborative is actively working to decrease the mental healthcare provider shortage in New Mexico by providing community-based training and internship opportunities for students working towards degrees in Social Work, Counseling, Psychology and Psychiatry. During FY 2014, The Svila Collaborative: Provided free clinical supervision to 2 masters degree student interns, 1 doctoral student conducting practicum placement, 1 psychiatry resident and 1 undergraduate UNM Service Corps volunteer. All of the supervision was for bilingual students that want to go into health professions. The Svila Collaborative is a loan repayment site for clinicians that want to work in federally designated health professional shortage areas (HPSA). The South Valley is a health professional shortage area. In addition to free clinical supervision, the Svila Collaborative provided funding for clinicians to take licensure examination prep courses and for the cost of their licensing examinations. This support helped two of our Spanish-speaking clinicians to obtain independent licensure. All of the members of our health insurance outreach and enrollment team were also given training to become Community Health Workers. During the past fiscal year, The Svila Collaborative was able to enroll one of our clinicians in the National Health Service Corps which payed off $50,000 of the clinicians student loans. Clinicians from Centro Svila provided over 50 hours of school and community information and outreach and school lectures to students interested in or studying mental health related fields; Participated in 5 professional association presentations; and participated in several collaborates and coalitions aimed at decreasing health disparities in Bernalillo County. During this fiscal year, The Svila Collaborative applied for and received funding for he Via a la Salud/Pipeline to Health program which is aimed at increasing the number of culturally and linguistically appropriate mental health professionals in New Mexico. Funding for this program was used to support our Healthcare Professional Pipeline efforts.Food Security:During FY 2014, The Svila Collaborative extended the scope of our therapeutic garden project by increasing the land used and the number of clients served while partnering with other groups in the South Valley to expand our Food Security program; The Therapeutic Garden project was expanded by contracting with a local bilingual farmer to maximize the use of the garden and to educate patients on how to grow healthy and nutritious foods. This year over 20 bags of groceries, and household supplies were distributed weekly to patients with food insecurity. During this fiscal year The Svila Collaborative applied for and received funding to design and build a Community Table which consists of an outdoor table and shade structure where group activities and food distribution will take place upon completion.Research and Advocacy:The Svila Collaborative participates in research examining the social determinants of health, access to behavioral health services, and clinical outcomes. During FY 2014, The Svila Collaborative: Participated in the Building Movement Research Project that examined collaborations of Non-Profit Organizations in New Mexico; Participated in a Hispanics in Philanthropy training on documenting the Social Determinants of Health, participated in focus groups to understand food security, published articles on health disparities in peer reviewed journals and participated in a county-wide task force to examine behavioral healthcare in Bernalillo County. The Executive Director and several employees testified in front of the County Commission about the need for expanded funding for behavioral health services and existing gaps in the States behavioral health safety net.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed and approved by the Savila Collaborative Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All conflicts of interest are disclosed and reviewed by the Board President. Disclosed conflicts are discussed by the board of directors and any person with a conflict of interest steps out of the room during the discussion and is precluded from voting on the issue. Annually the conflict of interest policy is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approves the Executive Director's compensation or adjustment to their compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalVolunteersCnt025

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.17$1.00$2.79$2.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.25$0.99$3.12$2.73$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.47$0.61$2.50$2.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.50$2.26$1.94$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$1.32$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.19$1.10$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.56$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.54$0.45$0.09
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.54$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.20$0.20$0.00