Civic Intelligence

Shield Inc

990 • Fiscal year 2017 • EIN 62-1669293

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SHIELDMIDSOUTH.ORG
2552 Poplar Ave Ste 215Memphis, TN 38112

(901) 454-9755

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$713,843

Up $14,437 (+2.1%) from 2016

Net Assets

Up

$225,397

Up $23,166 (+11%) from 2016

Liabilities

Down

$488,446

Down $8,729 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$432,821

Up $138,576 (+47%) from 2016

Expenses

Up

$388,255

Up $17,386 (+4.7%) from 2016

Net Income

Up

$44,566

Up $121,190 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,089,969Liabilities 2011: $516,252Net Assets 2011: $573,7172011Assets 2012: $1,114,823Liabilities 2012: $498,964Net Assets 2012: $615,8592012Assets 2013: $1,146,006Liabilities 2013: $494,753Net Assets 2013: $651,2532013Assets 2014: $1,176,819Liabilities 2014: $442,249Net Assets 2014: $734,5702014Assets 2015: $1,318,375Liabilities 2015: $499,353Net Assets 2015: $819,0222015Assets 2016: $699,406Liabilities 2016: $497,175Net Assets 2016: $202,2312016Assets 2017: $713,843Liabilities 2017: $488,446Net Assets 2017: $225,3972017Assets 2018: $676,951Liabilities 2018: $468,293Net Assets 2018: $208,6582018Assets 2019: $618,930Liabilities 2019: $416,731Net Assets 2019: $202,1992019Assets 2020: $574,862Liabilities 2020: $396,693Net Assets 2020: $178,1692020Assets 2021: $667,761Liabilities 2021: $499,705Net Assets 2021: $168,0562021Assets 2022: $577,775Liabilities 2022: $456,271Net Assets 2022: $121,5042022

Highlighted filing

2017

Assets$713,843
Liabilities$488,446
Net Assets$225,397
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $354,270Expenses 2011: $335,501Net Income 2011: $18,7692011Revenue 2012: $311,635Expenses 2012: $305,007Net Income 2012: $6,6282012Revenue 2013: $307,566Expenses 2013: $299,725Net Income 2013: $7,8412013Revenue 2014: $363,940Expenses 2014: $326,368Net Income 2014: $37,5722014Revenue 2015: $401,741Expenses 2015: $392,105Net Income 2015: $9,6362015Revenue 2016: $294,245Expenses 2016: $370,869Net Income 2016: -$76,6242016Revenue 2017: $432,821Expenses 2017: $388,255Net Income 2017: $44,5662017Revenue 2018: $407,910Expenses 2018: $396,051Net Income 2018: $11,8592018Revenue 2019: $346,863Expenses 2019: $353,322Net Income 2019: -$6,4592019Revenue 2020: $306,464Expenses 2020: $330,494Net Income 2020: -$24,0302020Revenue 2021: $378,226Expenses 2021: $387,395Net Income 2021: -$9,1692021Revenue 2022: $339,933Expenses 2022: $386,103Net Income 2022: -$46,1702022

Highlighted filing

2017

Revenue$432,821
Expenses$388,255
Net Income$44,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$464,339
Mission and Program Overview

Mission

Building Stable Lives for Persons with Emotional and Physical Challenges In the Mississippi Delta

Building stable lives for persons with emotional and physical challenges in the mississppi delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,847$550,325▼ $33,522
Cash and Non-Interest-Bearing Accounts$60,579$89,926▲ $29,347
Pledges and Grants Receivable$54,192$72,707▲ $18,515
Savings and Temporary Cash Investments$388$485▲ $97
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$699,406$713,843▲ $14,437
Liabilities
Unsecured Notes Loans Payable$414,019$407,363▼ $6,656
Accounts Payable and Accrued Expenses$83,156$81,083▼ $2,073
Total Liabilities$497,175$488,446▼ $8,729
Net Assets / Fund Balance
Unrestricted Net Assets$202,231$225,397▲ $23,166
Total Net Assets Fund Balance$202,231$225,397▲ $23,166
Total Liabilities and Net Assets / Fund Balance$699,406$713,843▲ $14,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,357$344,980$784,337
Land$98,468-$98,468
Equipment$12,500$55,060$67,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy WinfieldChairman
Cora BlakelyBoard Member
Fred HardemanBoard Member
Jackie WahlsBoard Member
Kathy JohnsonBoard Member
Mendy GilliardBoard Member
Sybil MitchellBoard Member
Angela PayneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,871
Program Service Revenue
$92,773
Investment Income
$54
Other Revenue
$53,123
All Other Contributions
$1,236
Change in Net Assets
$44,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,381
Salaries, Compensation, and Employee Benefits$133,499
Grants and Similar Amounts Paid$49,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,000$22,000-$55,000
Grants to Domestic Individuals$49,375--$49,375
Other Salaries and Wages$47,655--$47,655
Depreciation Depletion$25,564--$25,564
Other Employee Benefits$18,178$4,832-$23,010
Insurance$11,146$7,431-$18,577
Office Expenses$7,393$11,090-$18,483
Occupancy$17,333--$17,333
Interest-$16,225-$16,225
All Other Expenses$360$12,054-$12,414
Other Expenses$15,659$8,806-$8,806
Fees for Services Other-$8,040-$8,040
Payroll Taxes$6,189$1,645-$7,834
Fees for Services Legal-$4,409-$4,409
Travel$3,549--$3,549
Payments to Affiliates-$3,097-$3,097
Fees for Services Accounting-$769-$769
Conferences and Meetings-$277-$277
Total Functional Expenses$287,580$100,675$0$388,255
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
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

“Once the 990 is complete the preparer will distribute a draft copy to the executive director to review with the board members for comments or adjustments before filfing the return.”

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

“The organization officers monitor and enforces compliance with the policy on a regular basis and updates annually.”

Form 990, Part VI, Section B, Line 15

“The management compensation, executive director, is reviewed and approved annually by the board of directors. Other officers or key employees of the organization will also have their compensation reviewed and approved by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“P 61 86 2”

Filing and Contact Details

Filer

Filer Name
Shield Inc
EIN
62-1669293
Phone
9014549755
Address
2552 POPLAR AVE STE 215, MEMPHIS, TN 38112

Signing Officer

Name
Valerie Bobo
Title
Executive Director
Phone
9014549755
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Bobo
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart L Kaplan CPA
Phone
9016857500
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS, MENATALLY ILL, AND DUAL DIAGNOSED INDIVIDUALS AND VETERANS. WE ALSO PROVIDE OUTREACH TO HOMELESS INDIVIDUALS ON THE STREET AND CASE MANAGEMENT FOR HOMELESS INDIVIDUALS IN OUR PERMANENT HOUSING PROGRAM. THERE ARE UNITS SET ASIDE FOR THE VERY LOW INCOME INDIVIDUALS AND FAMILIES WITH/OR WITHOUT DISABILITES. ALL INDIVIDUALS ARE LINKED TO COMMUNITY RESOURCES SUCH AS MENTAL HEALTH SERVICE, COUNSELING, SUBSTANCE ABUSE TREATMENT AND MAINSTREAM RESOURCES SUCH AS FOOD STAMPS, SSI, SOCIAL SECURITY, TENNCARE, EMPLOYEMENT, UTILITY ASSISSTANCE, AND MANY MORE. SINCE YEAR 2000 SHIELD, INC. HAS SERVED OVER 10,000 MEN, WOMEN AND CHILDREN.
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IRS990/PYSalariesCompEmpBnftPaidAmt0134782
IRS990/PYTotalExpensesAmt0370869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01227074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227074
IRS990ScheduleA/TotalSupportAmt01242500
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/BuildingsGrp/BookValueAmt0439357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784337
IRS990ScheduleD/EquipmentGrp/BookValueAmt012500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067560
IRS990ScheduleD/LandGrp/BookValueAmt098468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550325
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH PAYMENT OF UTILITY BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS COMPLETE THE PREPARER WILL DISTRIBUTE A DRAFT COPY TO THE EXECUTIVE DIRECTOR TO REVIEW WITH THE BOARD MEMBERS FOR COMMENTS OR ADJUSTMENTS BEFORE FILFING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFICERS MONITOR AND ENFORCES COMPLIANCE WITH THE POLICY ON A REGULAR BASIS AND UPDATES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPENSATION, EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL ALSO HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P 61 86 2
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699406
IRS990/TotalAssetsEOYAmt0713843
IRS990/TotalAssetsGrp/BOYAmt0699406
IRS990/TotalAssetsGrp/EOYAmt0713843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286871
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497175
IRS990/TotalLiabilitiesEOYAmt0488446
IRS990/TotalLiabilitiesGrp/BOYAmt0497175
IRS990/TotalLiabilitiesGrp/EOYAmt0488446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287580
IRS990/TotalProgramServiceRevenueAmt092773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03549
IRS990/TravelGrp/TotalAmt03549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225397
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0414019
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0407363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 POPLAR AVE STE 215
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHIELDMIDSOUTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BOBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,843
Liabilities
$488,446
Net assets
$225,397
Revenue
$432,821
Expenses
$388,255
Net income
$44,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.18$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.35$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.23$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$0.40$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.44$0.73$0.36$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.49$0.65$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.50$0.62$0.31$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.52$0.57$0.35$0.34$0.02