Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
El Cemi Housing Development Fund Co Inc C/Oacacia Network
990 • Fiscal year 2018 • EIN 13-3540837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$4,612,486
Up $154,342 (+3.5%) from 2017
Net Assets
Down$3,953,909
Down $13,275 (-0.3%) from 2017
Liabilities
Up$658,577
Up $167,617 (+34%) from 2017
Revenue And Expenses
Revenue
Down$484,182
Down $60,236 (-11%) from 2017
Expenses
Down$497,468
Down $69,027 (-12%) from 2017
Net Income
Up-$13,286
Up $8,791 (+40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $484,182
Mission and Program Overview
Mission
To provide permanent affordable housing for older low income homeless persons in a supportive environment with social services for its tenants
Housing for homeless- single room occupancy
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,222,092 | $4,251,231 | ▲ $29,139 |
| Cash and Non-Interest-Bearing Accounts | $101,236 | $214,144 | ▲ $112,908 |
| Accounts Receivable | $120,640 | $131,077 | ▲ $10,437 |
| Savings and Temporary Cash Investments | $9,186 | $9,186 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,151 | $5,134 | ▲ $1,983 |
| Total Assets | $4,458,144 | $4,612,486 | ▲ $154,342 |
| Other Assets Total | $1,839 | $1,714 | ▼ $125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $480,332 | $620,628 | ▲ $140,296 |
| Other Liabilities | $10,378 | $37,699 | ▲ $27,321 |
| Unsecured Notes Loans Payable | $250 | $250 | → $0 |
| Total Liabilities | $490,960 | $658,577 | ▲ $167,617 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,222,092 | $4,251,231 | ▲ $29,139 |
| Unrestricted Net Assets | $-254,908 | $-297,322 | ▼ $42,414 |
| Total Net Assets Fund Balance | $3,967,184 | $3,953,909 | ▼ $13,275 |
| Total Liabilities and Net Assets / Fund Balance | $4,458,144 | $4,612,486 | ▲ $154,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,212,554 | - | $4,212,554 |
| Other Land Buildings | $38,677 | $37,628 | $76,305 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Laboy-diaz | Chairperson |
| Eliezer Rodriguezesq | Vice Chairmen |
| Ingle Stephens | Trustee |
| Pedro Falcon | Secretary |
| Eduardo Alayon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $482,230
- Investment Income
- $0
- Other Revenue
- $1,952
- Change in Net Assets
- $-13,286
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $497,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $130,334 | - | - | $130,334 |
| Insurance | $47,001 | - | - | $47,001 |
| Other Expenses | $43,875 | - | - | $43,875 |
| Fees for Services Management | - | $38,139 | - | $38,139 |
| Interest | - | $15,741 | - | $15,741 |
| Fees for Services Legal | $9,189 | - | - | $9,189 |
| Depreciation Depletion | $5,595 | - | - | $5,595 |
| Information Technology | $4,720 | - | - | $4,720 |
| Fees for Services Accounting | - | $3,295 | - | $3,295 |
| Office Expenses | $1,143 | - | - | $1,143 |
| Fees for Services Other | $1,118 | - | - | $1,118 |
| Total Functional Expenses | $440,293 | $57,175 | $0 | $497,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $27,140 |
| Rent Securities | $10,559 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“The organization had a board of directors meeting prior to the filing of this return. At that time the tax return was explained to them”
Form 990, Part VI, Section C, Line 18
“A written request must be made to the organization”
Form 990, Part VI, Section C, Line 19
“A written request must be made to the organization”
Filing and Contact Details
Filer
- Filer Name
- El Cemi Housing Development Fund Co Inc
- EIN
- 13-3540837
- Phone
- 3476493234
- Address
- 300 EAST 175TH STREET, BRONX, NY 10457
Signing Officer
- Name
- Raul Russi
- Title
- CEO
- Phone
- 3476493234
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raul Russi
- Formed
- 1989
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Fred D Pearlman Cpapc
- Address
- 287 NORTHERN BLVD, GREAT NECK, NY 11021
- Preparer
- Fred Pearlman
- Phone
- 5168291334
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gas: program service expenses 43147. Management and general expenses 0. Fundraising expenses 0. Total expenses 43147. Painting: program service expenses 35355. Management and general expenses 0. Fundraising expenses 0. Total expenses 35355. Electricity: program service expenses 18824. Management and general expenses 0. Fundraising expenses 0. Total expenses 18824. Reimbursed fringe benefits: program service expenses 8987. Management and general expenses 0. Fundraising expenses 0. Total expenses 8987. Elevator maintenance: program service expenses 8963. Management and general expenses 0. Fundraising expenses 0. Total expenses 8963. Appliance repairs: program service expenses 3371. Management and general expenses 0. Fundraising expenses 0. Total expenses 3371. Exterminator: program service expenses 3025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3025. Telephone/ answering service: program service expenses 2296. Management and general expenses 0. Fundraising expenses 0. Total expenses 2296. Janitor cleaning supplies & maintenance: program service expenses 1738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1738. Workmen's compensation: program service expenses 1600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1600. Fees and permits: program service expenses 1505. Management and general expenses 0. Fundraising expenses 0. Total expenses 1505. Bad debts: program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. Miscellaneous and sundry expenses: program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718.”
FORM 990, PART XI, LINE 9:
“ADJUSTMENT TO CASH 10.”
Raw XML Appendix365 raw XML fields
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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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2363255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2363255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2396665 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4212554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT SECURITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4251231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD A BOARD OF DIRECTORS MEETING PRIOR TO THE FILING OF THIS RETURN. AT THAT TIME THE TAX RETURN WAS EXPLAINED TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A WRITTEN REQUEST MUST BE MADE TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAS: PROGRAM SERVICE EXPENSES 43147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43147. PAINTING: PROGRAM SERVICE EXPENSES 35355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35355. ELECTRICITY: PROGRAM SERVICE EXPENSES 18824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18824. REIMBURSED FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 8987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8987. ELEVATOR MAINTENANCE: PROGRAM SERVICE EXPENSES 8963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8963. APPLIANCE REPAIRS: PROGRAM SERVICE EXPENSES 3371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3371. EXTERMINATOR: PROGRAM SERVICE EXPENSES 3025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3025. TELEPHONE/ ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 2296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2296. JANITOR CLEANING SUPPLIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 1738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1738. WORKMEN'S COMPENSATION: PROGRAM SERVICE EXPENSES 1600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1600. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 1505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1505. BAD DEBTS: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. MISCELLANEOUS AND SUNDRY EXPENSES: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT TO CASH 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4458144 |
| IRS990/TotalAssetsEOYAmt | 0 | 4612486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4458144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4612486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497468 |
| IRS990/TotalGrossUBIAmt | 0 | 484182 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 490960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 658577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 490960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 658577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3967184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3953909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 482230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 484182 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4458144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4612486 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -254908 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -297322 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 250 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH ST BRONXNY 10457 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL RUSSI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476493234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL CEMI HOUSING DEVELOPMENT FUND CO INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/OACACIA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELCE |
| ReturnHeader/Filer/EIN | 0 | 133540837 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476493234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST 175TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B00686F06151047F124215C3EF4F1576EEE7D6B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B00686F06151047F124215C3EF4F1576EEE7D6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.45.181.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112867253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED D PEARLMAN CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 287 NORTHERN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168291334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED PEARLMAN |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:08:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,612,486
- Liabilities
- $658,577
- Net assets
- $3,953,909
- Revenue
- $484,182
- Expenses
- $497,468
- Net income
- -$13,286