Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 685.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$2,750,817
Up $1,091,773 (+66%) from 2014
Net Assets
Down$605,502
Down $126,225 (-17%) from 2014
Liabilities
Up$2,145,315
Up $1,217,998 (+131%) from 2014
Revenue And Expenses
Revenue
Down$35,880
Down $50,000 (-58%) from 2014
Expenses
Up$162,105
Up $51,550 (+47%) from 2014
Net Income
Down-$126,225
Down $101,550 (-412%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $35,880
Mission and Program Overview
Mission
Community property, inc. Is organized, and at all times is operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of incourage community foundation, inc., a 501(c)(3) nonprofit community foundation which is a values-led, user-centered, place-based philanthropic and community development organization. It was principally formed to acquire, accept, hold, lease, manage, administer and/or liquidate in an orderly fashion, donations, bequests and property for the benefit and/or purposes of incourage.
Community Propety, Inc. is organized, and at all times is operated, exclusively for the benefit of, to perform the functions of, and to carry out the purposes of Incourage Community Foundation, Inc., a 501(c)(3) nonprofit community foundation which is a resident-centered, values-led, place-based philanthropic and economic development organization. It was principally formed to acquire, accept, hold, lease, manage, administer and/or liquidate in an orderly fashion, donations, bequests and property for the benefit and/or purposes of Incourage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,002 | $1,339,985 | ▲ $149,983 |
| Cash and Non-Interest-Bearing Accounts | $152,231 | $161,598 | ▲ $9,367 |
| Prepaid Expenses and Deferred Charges | $9,238 | $9,854 | ▲ $616 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $1,659,044 | $2,750,817 | ▲ $1,091,773 |
| Other Assets Total | $306,573 | $1,239,380 | ▲ $932,807 |
| Liabilities | |||
| Other Liabilities | $525,000 | $1,625,000 | ▲ $1,100,000 |
| Mortgage Notes Payable Secured by Investment Property | $263,500 | $263,500 | → $0 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $138,817 | $106,815 | ▼ $32,002 |
| Total Liabilities | $927,317 | $2,145,315 | ▲ $1,217,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $731,727 | $605,502 | ▼ $126,225 |
| Total Net Assets Fund Balance | $731,727 | $605,502 | ▼ $126,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,659,044 | $2,750,817 | ▲ $1,091,773 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $893,252 | $140,215 | $1,033,467 |
| Land | $444,140 | - | $444,140 |
| Equipment | $2,593 | $4,075 | $6,668 |
| Other Assets Org | $1,239,380 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Dawn Neuman | Director/treasurer | $147,567 | $147,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dale Bikowski | DIRECTOR/CHAIRMAN at 5-16 |
| Carl Wartman | DIRECTOR/CHAIRMAN to 5-10 |
| Kelly Ryan | Director/SECRETARY |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concordia LLC | See Schedule O | 2016 Oretha Castle Haley Blvd, New Orleans, LA 70113 | $762,125 |
| jH FINDORFF & SON INC | See Schedule O | 300 S BEDFORD ST, Madison, WI 53703 | $120,629 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $35,880
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-126,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,080
- Revenue Not Reported on Financial Statements
- $4,800
- Revenue Not Reported on Form 990
- $1,214,022
- Other Revenue Adjustments
- $4,800
- Total Revenue per Audited Statements
- $1,245,102
- Total Revenue per Form 990
- $35,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $162,105 |
| 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 |
|---|---|---|---|---|
| Occupancy | $111,869 | - | - | $111,869 |
| Interest | $23,812 | - | - | $23,812 |
| Depreciation Depletion | $19,111 | - | - | $19,111 |
| Fees for Services Legal | $2,790 | - | - | $2,790 |
| Fees for Services Accounting | - | $2,642 | - | $2,642 |
| Information Technology | $1,871 | - | - | $1,871 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $159,453 | $2,652 | $0 | $162,105 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,764,497 |
| Expenses Not Reported on Form 990 | $4,623,045 |
| Total Expenses per Form 990 | $162,105 |
| Expenses per Audited Statements | $141,452 |
| Expenses Not Reported on Financial Statements | $20,653 |
| Other Expense Adjustments | $20,653 |
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 |
|---|---|
| Related Party Notes Payable | $1,625,000 |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The articles of incorporation state "the directors of the corporation will be appointed by the members of the supported organzation, as long as said corporation continues to exist and qualify under sections 501(c)(3) and 509(a)(1) of the code". The supported organization is incourage community foundation, inc.”
Form 990, Part VI, Section B, line 11
“Upon completion of preparation of form 990 by a third party accounting firm (accomplished with significant input from supported organization staff members) the supported organzation makes the final form 990 draft available to each board member prior to filing, seeking their review and comments with respect to the filing to be made. Any and all comments received are reviewed for whether an adjustment needs to be made to the form 990 that was available for review. After all comments have been cleared, the final form 990 is made available to all board members, noting any significant adjustments that were made as a result of their review, and the final form 990 is submitted to the irs.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest disclosure forms are completed annually by directors in conjunction with the annual process for the supported organzation. When potential conflicts of interest arise, the conflicted person is allowed an initial opportunity for input to the discussion with final discussions and voting, if any, done without their presence.”
Form 990, Part VI, Section C, line 19
“DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT COMMUNITY PROPERTY, INC., C/O INCOURAGE COMMUNITY FOUNDATION, INC., ATTENTION: FINANCE, 478 EAST GRAND AVENUE, WISCONSIN RAPIDS, WI 54494, or by email request to [email protected] to the attention of finance.”
Form 990, Part VII, Section B
“Payments made to Concordia LLC include payments for integrated project delivery architectural services as well as payments Concordia has made to sub-contractors for design services such as: structural, mechanical, electrical and civil engineering services; kitchen design services; LEED environmental services; testing services; etc. Payments made to J.H. Findorff & Son, Inc. include payments for integrated project delivery construction management services as well as payments Findorff has made to sub-contractors for construction services such as interior remediation and demolition services. See incouragecf.org/lead/tribune-building/partners for more details.”
Filing and Contact Details
Filer
- Filer Name
- Community Property Inc
- EIN
- 26-0425048
- Phone
- 7154233863
- Address
- 478 East Grand Ave, Wisconsin Rapids, WI 54494-4852
Signing Officer
- Name
- Dawn Neuman
- Title
- Treasurer
- Phone
- 7154233863
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dale Bikowski
- Formed
- 2007
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Wipfli LLP
- Address
- PO Box 8010, Wausau, WI 54402-8010
- Preparer
- Mary A Coates CPA
- Phone
- 7158453111
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year. The full board of directors of the supported organization fufills these responsibilities with respect to the audited, consolidated financial statements.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Revenue related to supported organization 1,211,422.”
Part XI, Line 4B - Other Adjustments:
“Rental income from supported organization to community property, inc. 4,800. Amount is eliminated in consolidated audited financial statements”
Part XII, Line 2D - Other Adjustments:
“Expenses related to supported organization 4,620,445.”
Part XII, Line 4B - Other Adjustments:
“Interest expense of community property, inc. For interest owed to supported organization 20,653. Amount is eliminated in consolidated audited financial statements”
PART XI AND XII, LINE 1:
“The audited financial statements are consolidated and all supported organization income and expense must be eliminated in order to reconcile from the tax return.”
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| IRS990/Desc | 0 | ACQUIRE, ACCEPT, HOLD, LEASE, MANAGE, ADMINISTER AND/OR LIQUIDATE IN AN ORDERLY FASHION, DONATIONS, BEQUESTS AND PROPERTY FOR THE BENEFIT AND/OR PURPOSES OF INCOURAGE COMMUNITY FOUNDATION, INC. Community Property currently owns an office building at 478 East Grand Avenue in Wisconsin Rapids, that it rents in part to Incourage and in part to two third party professional service providers. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In December of 2012, in a coordinated effort with its supported organization, Incourage Community Foundation, Community Property acquired the former Daily Tribune Building, a historic local property that is located on the Wisconsin River in Wisconsin Rapids, Wisconsin. The redevelopment of the property is being informed by Incourage's commitment to resident-centered decision making for South Wood county's future, whereby Incourage utilized a resident-centered planning process to determine the future uses of the property. From the beginning, the Tribune Building Project has been about "more than the building". It is a demonstration of a resident-centered process toward realizing Incourage's vision of a community that works well for all people. The Tribune will serve as a "community accelerator" - accelerating economic growth and opportunity, environmental sustainability, learning, creativity and connections for community benefit. Phase one in 2013 and 2014, consisted of Incourage leading four public meetings where everyone in the community was invited to share their ideas for the future use of the space, including encouraging residents to shift their thinking from "me" to "we". Phase two in 2014, consisted of Incourage leading seven public meetings whereby the community was invited to participate in activities related to the design and sustainablity of the facility. Phase three in 2015, consisted of Incourage leading six public meetings in which participants focused on deepening relationships and further defining programming within the facility. To date, over 1,200 residents have participated in this process, including working together to prioritize end use ideas that will celebrate local assets, connect residents, and act as a catalyst for future downtown development and shape a sustainable, inclusive local economy. An additional 450 residents have participated in Tribune 101 sessions designed to create wider shared knowledge and understanding of the Tribune. To learn more, visit incouragecf.org/lead/tribune-building and the Form 990 for Incourage Community Foundation, Inc.Since its purchase, the property has been maintained and utilized part-time mainly for community tours and for select activities like law enforcement training and a place for community members to work on launching a community bike sharing program. In the later part of 2015, the State of Wisconsin approved the redevelopment plans for the property improvements and select interior remediation and demolition was undertaken. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 110555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24675 |
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| IRS990/PYTotalExpensesAmt | 0 | 110555 |
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| IRS990/PYTotalRevenueAmt | 0 | 85880 |
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| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 35880 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INCOURAGE COMMUNITY FOUNDATION INC |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1033467 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2600 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6668 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20653 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1239380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Capital Additions in Progress |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4620445 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 20653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1625000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY NOTES PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4800 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE RELATED TO SUPPORTED ORGANIZATION 1,211,422. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME FROM SUPPORTED ORGANIZATION TO COMMUNITY PROPERTY, INC. 4,800. AMOUNT IS ELIMINATED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RELATED TO SUPPORTED ORGANIZATION 4,620,445. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST EXPENSE OF COMMUNITY PROPERTY, INC. FOR INTEREST OWED TO SUPPORTED ORGANIZATION 20,653. AMOUNT IS ELIMINATED IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED AND ALL SUPPORTED ORGANIZATION INCOME AND EXPENSE MUST BE ELIMINATED IN ORDER TO RECONCILE FROM THE TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI AND XII, LINE 1: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1239380 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kelly Ryan |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARTICLES OF INCORPORATION STATE "THE DIRECTORS OF THE CORPORATION WILL BE APPOINTED BY THE MEMBERS OF THE SUPPORTED ORGANZATION, AS LONG AS SAID CORPORATION CONTINUES TO EXIST AND QUALIFY UNDER SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE". THE SUPPORTED ORGANIZATION IS INCOURAGE COMMUNITY FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON COMPLETION OF PREPARATION OF FORM 990 BY A THIRD PARTY ACCOUNTING FIRM (ACCOMPLISHED WITH SIGNIFICANT INPUT FROM SUPPORTED ORGANIZATION STAFF MEMBERS) THE SUPPORTED ORGANZATION MAKES THE FINAL FORM 990 DRAFT AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING, SEEKING THEIR REVIEW AND COMMENTS WITH RESPECT TO THE FILING TO BE MADE. ANY AND ALL COMMENTS RECEIVED ARE REVIEWED FOR WHETHER AN ADJUSTMENT NEEDS TO BE MADE TO THE FORM 990 THAT WAS AVAILABLE FOR REVIEW. AFTER ALL COMMENTS HAVE BEEN CLEARED, THE FINAL FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, NOTING ANY SIGNIFICANT ADJUSTMENTS THAT WERE MADE AS A RESULT OF THEIR REVIEW, AND THE FINAL FORM 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY DIRECTORS IN CONJUNCTION WITH THE ANNUAL PROCESS FOR THE SUPPORTED ORGANZATION. WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THE CONFLICTED PERSON IS ALLOWED AN INITIAL OPPORTUNITY FOR INPUT TO THE DISCUSSION WITH FINAL DISCUSSIONS AND VOTING, IF ANY, DONE WITHOUT THEIR PRESENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT COMMUNITY PROPERTY, INC., C/O INCOURAGE COMMUNITY FOUNDATION, INC., ATTENTION: FINANCE, 478 EAST GRAND AVENUE, WISCONSIN RAPIDS, WI 54494, or by email request to [email protected] to the attention of finance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payments made to Concordia LLC include payments for integrated project delivery architectural services as well as payments Concordia has made to sub-contractors for design services such as: structural, mechanical, electrical and civil engineering services; kitchen design services; LEED environmental services; testing services; etc. Payments made to J.H. Findorff & Son, Inc. include payments for integrated project delivery construction management services as well as payments Findorff has made to sub-contractors for construction services such as interior remediation and demolition services. See incouragecf.org/lead/tribune-building/partners for more details. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FULL BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION FUFILLS THESE RESPONSIBILITIES WITH RESPECT TO THE AUDITED, CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII, Section B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalAssetsEOYAmt | 0 | 2750817 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2750817 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162105 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2145315 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,750,817
- Liabilities
- $2,145,315
- Net assets
- $605,502
- Revenue
- $35,880
- Expenses
- $162,105
- Net income
- -$126,225
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