Civic Intelligence

Community Resource Center

990 • Fiscal year 2022 • EIN 95-3497926

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

650 2nd StreetEncinitas, CA 92024

(760) 753-1156

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,906,459

Up $188,964 (+3.3%) from 2021

Net Assets

Up

$4,029,311

Up $216,374 (+5.7%) from 2021

Liabilities

Down

$1,877,148

Down $27,410 (-1.4%) from 2021

Revenue

Down

$7,529,800

Down $818,897 (-9.8%) from 2021

Expenses

Up

$7,332,927

Up $695,074 (+10%) from 2021

Net Income

Down

$196,873

Down $1,513,971 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,303,000Liabilities 2010: $558,462Net Assets 2010: $1,744,5382010Assets 2011: $2,630,000Liabilities 2011: $735,606Net Assets 2011: $1,894,3942011Assets 2012: $2,543,356Liabilities 2012: $614,595Net Assets 2012: $1,928,7612012Assets 2013: $2,498,885Liabilities 2013: $475,848Net Assets 2013: $2,023,0372013Assets 2014: $2,281,622Liabilities 2014: $403,994Net Assets 2014: $1,877,6282014Assets 2015: $1,941,349Liabilities 2015: $426,876Net Assets 2015: $1,514,4732015Assets 2016: $2,201,915Liabilities 2016: $592,989Net Assets 2016: $1,608,9262016Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2018: $2,205,744Liabilities 2018: $456,433Net Assets 2018: $1,749,3112018Assets 2019: $1,967,012Liabilities 2019: $565,738Net Assets 2019: $1,401,2742019Assets 2020: $2,498,070Liabilities 2020: $456,100Net Assets 2020: $2,041,9702020Assets 2021: $5,717,495Liabilities 2021: $1,904,558Net Assets 2021: $3,812,9372021Assets 2022: $5,906,459Liabilities 2022: $1,877,148Net Assets 2022: $4,029,3112022Assets 2023: $8,771,759Liabilities 2023: $2,439,928Net Assets 2023: $6,331,8312023

Highlighted filing

2022

Assets$5,906,459
Liabilities$1,877,148
Net Assets$4,029,311

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,085,6812010Expenses 2011: $3,520,3032011Revenue 2012: $1,682,271Expenses 2012: $1,647,904Net Income 2012: $34,3672012Expenses 2013: $3,812,4492013Revenue 2014: $3,993,611Expenses 2014: $4,139,048Net Income 2014: -$145,4372014Revenue 2015: $3,351,411Expenses 2015: $3,714,565Net Income 2015: -$363,1542015Revenue 2016: $3,480,102Expenses 2016: $3,385,649Net Income 2016: $94,4532016Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2018: $4,374,873Expenses 2018: $4,241,695Net Income 2018: $133,1782018Revenue 2019: $4,226,515Expenses 2019: $4,571,997Net Income 2019: -$345,4822019Revenue 2020: $6,057,964Expenses 2020: $5,491,366Net Income 2020: $566,5982020Revenue 2021: $8,348,697Expenses 2021: $6,637,853Net Income 2021: $1,710,8442021Revenue 2022: $7,529,800Expenses 2022: $7,332,927Net Income 2022: $196,8732022Revenue 2023: $10,242,335Expenses 2023: $7,939,636Net Income 2023: $2,302,6992023

Highlighted filing

2022

Revenue$7,529,800
Expenses$7,332,927
Net Income$196,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$8,702,517
Mission and Program Overview

Mission

To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.

To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,547$3,232,881▼ $106,666
Cash and Non-Interest-Bearing Accounts$1,079,224$1,384,865▲ $305,641
Pledges and Grants Receivable$1,108,932$249,750▼ $859,182
Inventories for Sale or Use$54,565$62,112▲ $7,547
Prepaid Expenses and Deferred Charges$100,800$60,695▼ $40,105
Accounts Receivable-$8,580-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,717,495$5,906,459▲ $188,964
Other Assets Total$34,427$907,576▲ $873,149
Liabilities
Other Liabilities$1,586,352$1,655,660▲ $69,308
Accounts Payable and Accrued Expenses$318,206$112,738▼ $205,468
Deferred Revenue-$108,750-
Total Liabilities$1,904,558$1,877,148▼ $27,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,913$3,148,419▲ $130,506
Net Assets With Donor Restrictions$795,024$880,892▲ $85,868
Total Net Assets Fund Balance$3,812,937$4,029,311▲ $216,374
Total Liabilities and Net Assets / Fund Balance$5,717,495$5,906,459▲ $188,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,139,937-$2,139,937
Buildings$837,742$1,001,295$1,839,037
Leasehold Improvements$171,423$353,193$524,616
Equipment$83,779$238,373$322,152
Other Assets Org$31,859--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrie MccoyCOOFT$127,625$9,052$136,677
Deborah MurrayCh Phil OfficerFT$106,840$12,804$119,644
Rebecca NussbaumCh Prog OfficerFT$105,864$6,102$111,966

Board Members and Trustees

NameTitle
Sabra NorrisChairman
Anthony PataVice Chairman
Andy RindeDirector
Anne DaigleDirector
Elizabeth LeonardDirector
Emmy SobieskiDirector
Jo Ann ShannonDirector
John HallDirector
Maddie AltschulerDirector
Mary MurphyDirector
Morgan DayDirector
Randy GormanDirector
Saundra MotonDirector
TERI O'BRIENDirector
John Van CleefCEO
Rebecca PalmerCh Prog Officer
Lindsey BrubakerSecretary
Elizabeth AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,807,631
Program Service Revenue
$1,561,849
Investment Income
$1,425
Other Revenue
$1,158,895
All Other Contributions
$1,691,815
Change in Net Assets
$196,873

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 Table1$70,025Fair Market Value (FMV)
Securities Publicly Traded1$19,755-
Other Non Cash Contri Table1$5,283Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions4$100,063-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,675,779
Salaries, Compensation, and Employee Benefits$3,657,148
Total Fundraising Expense$569,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,122$506,116$306,282$2,482,520
Occupancy$505,850$87,076$15,707$608,633
Current Officers, Directors, Trustees, and Key Employees$368,290$111,607$67,540$547,437
Fees for Services Management$47,345$376,983$19,296$443,624
Other Employee Benefits$210,397$163,289$31,588$405,274
Payroll Taxes$152,389$42,842$26,686$221,917
Office Expenses$87,586$82,694$12,237$182,517
Depreciation Depletion$107,150$27,133$1,870$136,153
Information Technology$80,037$34,388$20,194$134,619
Advertising$2,875$46,198$26,461$75,534
Interest$50$64,149$166$64,365
Insurance-$55,700-$55,700
Other Expenses$10,428$15,970$1,347$27,745
All Other Expenses$5,628$7,001$4,912$17,541
Fees for Services Accounting-$17,000-$17,000
Travel$4,319$4,298$409$9,026
Fees for Services Legal-$6,107-$6,107
Total Functional Expenses$4,915,760$1,847,433$569,734$7,332,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
English Tea$97,198-$23,018-
Jingle and Mingle$16,809-$2,725-
Total Events$114,007-$25,743$-25,743
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
Mortgage Payable$1,490,541
Accrued Expenses$138,166
Security Deposit$21,414
Note Payable-current$5,539
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
Yes
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 4: Description of Significant Changes to Organizational Documents

The bylaws were updated november 19, 2019.

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

Form 990 is reviewed by the treasurer and controller. Once it is approved by the treasurer and controller, it is forwarded to the board for their review.

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

Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person:1. Has received a copy of the conflict-of-interest policy,2. Has read and understands the policy,3. Has agreed to comply with the policy, and4. Understands the organization is charitable and in order to maintain its federal tax exemption requires it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey information.2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.each person is required to disclose annually his/her corporate (either non-profit or for-profit) directorships, key positions, and employment, as well as his/her memberships in organizations; contracts, business activities, and investments with organizations; his/her other relationships and activities, and their primary business or occupation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board has the authority to hire, employ, and compensate such personnelas are needed to execute the mission of community resource center.role of the executive committee:the executive committee is a permanent committee of the board. Among the responsibilities and authority of the executive committee is that relating to executive compensation. This committee is responsible for the hiring and evaluation of the principal administrator of the agency. The committee reviews compensation practices and programs for the executive director or ceo, provides leadership in this area, and reports its determinations to the full board. Members of teh executive committee membership are appointed as specified in the bylaws.duties and responsibilities:-review and approve cash and noncash compensation policies applicable to the executive director or ceo.-establish and periodically review crc's compensation philosophy to ensure the policy appropriately supports the organization's purpose and mission, attracts and retains key executives at a reasonable cost, and enhances the mission and purpose of the organization.-act on behalf of the board in setting executive compensation policy and making decisions with respect to the compensation of the executive director or ceo by reviewing the annual base salary levels and performance evaluations.-establish reasonable compensation levels by:1. Assessing the nature and scope of the executive position;2. Assessing the basis for which compensation is paid to an individual holding this position including unique background, experience, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills;3. Obtaining appropriate and comparable compensation market data including data from the following:- similarly situated organizations, both for-profit and tax-exempt, for functionally comparable positions; and- the availability of similar specialties in the geographic area - independent compensation surveys by nationally recognized independent firms; and4. Documenting the basis for the determination of the reasonable compensation, including performance evaluations and market data.appointment information:the committee shall review and recommend all executive director or ceo appointments, changes in title, acting, or interim appointments. The written confirmations of employment, which are considered notices of employments rather than contracts, shall be reviewed and approved by the board chair prior to issuance. The board authorizes the executive director or ceo, in consultation with the executive committee, to establish a job evaluation system and compensation policies. These shall comply with state and federal legislation, and shall be established and implemented to promote the goals of internal equity, reward for meritorious performance, effective recruitment, and retention of the staff. The board authorizes the executive director or ceo to establish a set of pay ranges and classification assignments for the staff.the board authorizes the executive director or ceo to make administrative adjustments as defined below, when such an adjustment is necessary:- to compensate for an administrative error,- to conform to other provisions of the compensation program,- or because it has been otherwise demonstrated to be in the best interestsof the organization. The board authorizes the executive director or ceo to establishcompensation policies for personnel actions including promotion, transfer,demotion and reclassification.the executive committee of the board shall review and approve the compensation policies established by the executive director or ceo.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The financial statements are made available to the public via the organization's website.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
95-3497926
Phone
7607531156
Address
650 2ND STREET, ENCINITAS, CA 92024

Signing Officer

Name
John Van Cleef
Title
CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
2,949

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $19501

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2022.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ch Phil Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ch Prog Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ch Prog Officer
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114007
IRS990/FundraisingDirectExpensesAmt025743
IRS990/GainOrLossGrp/SecuritiesAmt01405
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034388
IRS990/InformationTechnologyGrp/ProgramServicesAmt080037
IRS990/InformationTechnologyGrp/TotalAmt0134619
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232881
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, ANDDOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFICIENCY.
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IRS990/OccupancyGrp/TotalAmt0608633
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IRS990/OfficeExpensesGrp/ProgramServicesAmt087586
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF AND BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt129008
IRS990/OtherExpensesGrp/FundraisingAmt21347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315970
IRS990/OtherExpensesGrp/ProgramServicesAmt01649026
IRS990/OtherExpensesGrp/ProgramServicesAmt114070
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt310428
IRS990/OtherExpensesGrp/TotalAmt01779436
IRS990/OtherExpensesGrp/TotalAmt187597
IRS990/OtherExpensesGrp/TotalAmt230182
IRS990/OtherExpensesGrp/TotalAmt327745
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01586352
IRS990/OtherLiabilitiesGrp/EOYAmt01655660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.77$2.44$6.33$10.2$7.94$2.30
2022Detailed filing. Detailed filing data is available for this year.$5.91$1.88$4.03$7.53$7.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.90$3.81$8.35$6.64$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.46$2.04$6.06$5.49$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.57$1.40$4.23$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.75$4.37$4.24$0.13
2017Summary only. Only limited summary data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.35$3.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$3.81
2012Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$1.68$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.56$1.74$3.09