Civic Intelligence

High Valley Community Center Inc.

990 • Fiscal year 2017 • EIN 84-1599061

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.highvalleycommunity.org

View Organization Page

595 Grand AveDel Norte, CO 81132

(719) 657-2172

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,050

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$604,008

Down $15,519 (-2.5%) from 2016

Net Assets

Down

$558,960

Down $53,082 (-8.7%) from 2016

Liabilities

Up

$45,048

Up $37,563 (+502%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$289,951

Down $390,781 (-57%) from 2016

Expenses

Up

$343,033

Up $104,058 (+44%) from 2016

Net Income

Down

-$53,082

Down $494,839 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $117,993Liabilities 2010: $352Net Assets 2010: $117,6412010Assets 2011: $122,712Liabilities 2011: $2,717Net Assets 2011: $119,9952011Assets 2012: $148,334Liabilities 2012: $436Net Assets 2012: $147,8982012Assets 2013: $138,031Liabilities 2013: $448Net Assets 2013: $137,5832013Assets 2014: $129,527Liabilities 2014: $0Net Assets 2014: $129,5272014Assets 2015: $125,054Liabilities 2015: -$51Net Assets 2015: $125,1052015Assets 2016: $619,527Liabilities 2016: $7,485Net Assets 2016: $612,0422016Assets 2017: $604,008Liabilities 2017: $45,048Net Assets 2017: $558,9602017Assets 2018: $671,297Liabilities 2018: $108,408Net Assets 2018: $562,8892018Assets 2019: $1,614,293Liabilities 2019: $91,958Net Assets 2019: $1,522,3352019Assets 2020: $863,994Liabilities 2020: $65,529Net Assets 2020: $798,4652020Assets 2021: $677,756Liabilities 2021: $17,109Net Assets 2021: $660,6472021Assets 2022: $920,077Liabilities 2022: $213,271Net Assets 2022: $706,8062022Assets 2023: $1,043,161Liabilities 2023: $326,323Net Assets 2023: $716,8382023Assets 2024: $1,144,543Liabilities 2024: $382,890Net Assets 2024: $761,6532024

Highlighted filing

2017

Assets$604,008
Liabilities$45,048
Net Assets$558,960
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $119,292Expenses 2010: $123,789Net Income 2010: -$4,4972010Revenue 2011: $137,303Expenses 2011: $134,949Net Income 2011: $2,3542011Revenue 2012: $156,756Expenses 2012: $128,853Net Income 2012: $27,9032012Revenue 2013: $154,540Expenses 2013: $164,855Net Income 2013: -$10,3152013Revenue 2014: $150,836Expenses 2014: $151,102Net Income 2014: -$2662014Revenue 2015: $191,976Expenses 2015: $186,088Net Income 2015: $5,8882015Revenue 2016: $680,732Expenses 2016: $238,975Net Income 2016: $441,7572016Revenue 2017: $289,951Expenses 2017: $343,033Net Income 2017: -$53,0822017Revenue 2018: $414,504Expenses 2018: $410,575Net Income 2018: $3,9292018Revenue 2019: $1,519,421Expenses 2019: $559,975Net Income 2019: $959,4462019Revenue 2020: -$104,133Expenses 2020: $619,737Net Income 2020: -$723,8702020Revenue 2021: $705,331Expenses 2021: $834,945Net Income 2021: -$129,6142021Revenue 2022: $1,044,929Expenses 2022: $998,232Net Income 2022: $46,6972022Revenue 2023: $1,062,888Expenses 2023: $1,052,902Net Income 2023: $9,9862023Revenue 2024: $1,060,083Expenses 2024: $1,019,484Net Income 2024: $40,5992024

Highlighted filing

2017

Revenue$289,951
Expenses$343,033
Net Income-$53,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$289,951
Mission and Program Overview

Mission

To provide programming in a safe environment that develops and reinforces positive values and behaviors, inspiring children to reach their full potential.

The mission of high valley community center in del norte is to provide programming in a safe environment that develops and reinforces positive values and behaviors, inspiring children to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,935$583,461▲ $10,526
Rtn Earn Endowment Incm Other Fnds$612,042$558,960▼ $53,082
Cash and Non-Interest-Bearing Accounts$46,592$20,547▼ $26,045
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$619,527$604,008▼ $15,519
Other Assets Total-$0-
Liabilities
Other Liabilities$7,485$44,796▲ $37,311
Accounts Payable and Accrued Expenses-$252-
Total Liabilities$7,485$45,048▲ $37,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,042$558,960▼ $53,082
Total Liabilities and Net Assets / Fund Balance$619,527$604,008▼ $15,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,256$24,158$547,414
Land$50,000-$50,000
Equipment$10,205$14,468$24,673
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne AtencioExecutive DirectorFT$41,050$41,050

Board Members and Trustees

NameTitle
Becky HandPresident
Samuel AragonVice President
Christopher DahleBoard Member
Claude TrujilloBoard Member
Bridget KreutzerSecretary
Toni Steffens-stewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,805
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$217,787
Change in Net Assets
$-53,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,460
Salaries, Compensation, and Employee Benefits$165,573
Total Fundraising Expense$2,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,311$10,923-$109,234
Current Officers, Directors, Trustees, and Key Employees$16,420$24,630-$41,050
Depreciation Depletion$23,747--$23,747
Occupancy$13,811$1,535-$15,346
Payroll Taxes$11,773$3,516-$15,289
All Other Expenses$1,320$3,579-$4,899
Insurance$2,806--$2,806
Other Expenses$115,496$1,709$2,083$1,709
Fees for Services Accounting-$1,589-$1,589
Advertising$1,016--$1,016
Information Technology-$848-$848
Office Expenses$716--$716
Total Functional Expenses$285,416$55,534$2,083$343,033
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
Line of Credit$35,000
Payroll Liabilities$6,436
Deferred Property Taxes$3,360
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
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, Line 11B: Form 990 Review Process

“Copies were handed out and reviewed at board meeting”

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

“DISCUSSION AT MEETINGS”

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

“These are available in hard copies in our office.”

Filing and Contact Details

Filer

Filer Name
High Valley Community Center Inc
EIN
84-1599061
Phone
7196572172
Address
595 GRAND AVE, DEL NORTE, CO 81132

Signing Officer

Name
Toni Steffens-steward
Title
Treasurer
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
25

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Bob Gjellum CPA
Phone
7195893619
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133000
IRS990/PYOtherRevenueAmt0111
IRS990/PYRevenuesLessExpensesAmt0441757
IRS990/PYSalariesCompEmpBnftPaidAmt0105975
IRS990/PYTotalExpensesAmt0238975
IRS990/PYTotalRevenueAmt0680732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0612042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502788
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01502788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172869
IRS990ScheduleA/Total509Grp/TotalAmt01502788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503045
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547414
IRS990ScheduleD/EquipmentGrp/BookValueAmt010205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024673
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583461
IRS990ScheduleD/TotalLiabilityAmt044796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE HANDED OUT AND REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE IN HARD COPIES IN OUR OFFICE.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619527
IRS990/TotalAssetsEOYAmt0604008
IRS990/TotalAssetsGrp/BOYAmt0619527
IRS990/TotalAssetsGrp/EOYAmt0604008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289805
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07485
IRS990/TotalLiabilitiesEOYAmt045048
IRS990/TotalLiabilitiesGrp/BOYAmt07485
IRS990/TotalLiabilitiesGrp/EOYAmt045048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558960
IRS990/TotalProgramServiceExpensesAmt0285416
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289951
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.highvalleycommunity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI STEFFENS-STEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,008
Liabilities
$45,048
Net assets
$558,960
Revenue
$289,951
Expenses
$343,033
Net income
-$53,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.38$0.76$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.72$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.04$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.71$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$0.10$0.62$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$1.52$0.56$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.68$0.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.12$0.00