Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Visionary Media Group Inc.
990EZ • Fiscal year 2015 • EIN 26-0710575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$23,617
Down $9,139 (-28%) from 2014
Net Assets
Down$9,244
Down $4,854 (-34%) from 2014
Liabilities
Down$14,373
Down $4,285 (-23%) from 2014
Revenue And Expenses
Revenue
Up$199,935
Up $34,074 (+21%) from 2014
Expenses
Up$204,789
Up $32,524 (+19%) from 2014
Net Income
Up-$4,854
Up $1,550 (+24%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $199,935
Mission and Program Overview
Mission
To remove barriers to professional success for blind and visually impaired music and media professionals. This is done by providing training, resources, and opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAIN AND EMPLOY STUDIO TECHNICIANS WHO ARE BLIND OR VISUALLY IMPAIRED TO FACILITATE REHEARSAL AND RECORDING SESSIONS. FACILITATE THE PRODUCTION OF CUSTOM MUSIC BY COMPOSERS WHO ARE BLIND OR VISUALLY IMPAIRED TO FOR USE IN ADVERTISING, RADIO, TELEVISION, FILMS AND VIDEO GAMES. PROVIDE EMPLOYMENT PLACEMENT AND TRAINING WORKSHOPS. PROVIDE VISUAL MARKETING AND PROMOTIONAL SUPPORT TO MUSICIANS WHO ARE BLIND OR VISUALLY IMPAIRED. TO PROVIDE AFFORDABLE REHEARSAL AND RECORDING SPACE (USED FOR REHEARSAL, RECORDING, AUDIO TRAINING, AND MASTER CLASSES) FOR MUSICIANS WHO ARE BLIND OR VISUALLY IMPAIRED. | $0 | $145,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BROOKE FOX | President | FT | $28,433 | $4,779 | $33,212 |
| DOUG MAXWELL | Founder | PT | $0 | - | - |
| GREGG RAYBIN | Chairman | - | $0 | - | - |
| RICK BLAND | Secretary/Treasurer | - | $0 | - | - |
| DAVE SASSCER | Director | - | $0 | - | - |
| JOE SALVATTO | Director | - | $0 | - | - |
| EVAN MITTMAN | Director | - | $0 | - | - |
| CURTIS NYSTROM | Director | - | $0 | - | - |
| MICHELE MAURO | Director | - | $0 | - | - |
| STEVE PATTERSON | Director Emeritus | - | $0 | - | - |
| HOPE O'CONNELL | Director To Q1 2015 | - | $0 | - | - |
| JASON HUTTON | Director To Q1 2015 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Visionary Media Group
- EIN
- 26-0710575
- Phone
- 2127696200
- Address
- 15 WEST 65TH STREET, NEW YORK, NY 10023
Signing Officer
- Name
- Christina Wong
- Title
- CFO-2016
- Phone
- 2127696200
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skody Scot & Co Cpas Pc
- Address
- 520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
- Preparer
- William Skody
- Phone
- 2129671100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: artist & studio tech fees. Amount: 16,900. Description: commissions. Amount: 5,538. Description: depreciation. Amount: 3,028. Description: equipment. Amount: 40. Description: insurance. Amount: 9,154. Description: office expenses. Amount: 1,444. Description: program expenses. Amount: 167. Description: supplies. Amount: 620. Description: telephone. Amount: 4,197. Description: travel & meetings. Amount: 3,599. Description: uncollectible receivables. Amount: 330. Total to form 990-ez, line 16: 45,017.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 794. End of year amount: 2,918. Description: security deposits. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: accounts receivable. Beg. Of year amount: 1,880. End of year amount: 0. Description: program revenue receivable. Beg. Of year amount: 0. End of year amount: 3,153. Description: other depreciable assets. Beg. Of year amount: 9,804. End of year amount: 11,918.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued expenses. Beg. Of year amount: 18,658. End of year amount: 10,730. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 2,350. Description: deferred income. Beg. Of year amount: 0. End of year amount: 93. Description: due to officer. Beg. Of year amount: 0. End of year amount: 1,200.”
Raw XML Appendix227 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3628 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1200 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGG RAYBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK BLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE SASSCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE SALVATTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EVAN MITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CURTIS NYSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELE MAURO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BROOKE FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HOPE O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JASON HUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR TO Q1 2015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR TO Q1 2015 |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19989 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45017 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REMOVE BARRIERS TO PROFESSIONAL SUCCESS FOR BLIND AND VISUALLY IMPAIRED MUSIC AND MEDIA PROFESSIONALS. THIS IS DONE BY PROVIDING TRAINING, RESOURCES, AND OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIN AND EMPLOY STUDIO TECHNICIANS WHO ARE BLIND OR VISUALLY IMPAIRED TO FACILITATE REHEARSAL AND RECORDING SESSIONS. FACILITATE THE PRODUCTION OF CUSTOM MUSIC BY COMPOSERS WHO ARE BLIND OR VISUALLY IMPAIRED TO FOR USE IN ADVERTISING, RADIO, TELEVISION, FILMS AND VIDEO GAMES. PROVIDE EMPLOYMENT PLACEMENT AND TRAINING WORKSHOPS. PROVIDE VISUAL MARKETING AND PROMOTIONAL SUPPORT TO MUSICIANS WHO ARE BLIND OR VISUALLY IMPAIRED. TO PROVIDE AFFORDABLE REHEARSAL AND RECORDING SPACE (USED FOR REHEARSAL, RECORDING, AUDIO TRAINING, AND MASTER CLASSES) FOR MUSICIANS WHO ARE BLIND OR VISUALLY IMPAIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119305 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18658 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 199935 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISIONARYMEDIA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 1,100. 2014 AMOUNT: $ 1,862. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81278 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 536849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274286 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338762 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81278 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DOUG MAXWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ARTIST & STUDIO TECH FEES. AMOUNT: 16,900. DESCRIPTION: COMMISSIONS. AMOUNT: 5,538. DESCRIPTION: DEPRECIATION. AMOUNT: 3,028. DESCRIPTION: EQUIPMENT. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 9,154. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,444. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 167. DESCRIPTION: SUPPLIES. AMOUNT: 620. DESCRIPTION: TELEPHONE. AMOUNT: 4,197. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 3,599. DESCRIPTION: UNCOLLECTIBLE RECEIVABLES. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 45,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 794. END OF YEAR AMOUNT: 2,918. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,880. END OF YEAR AMOUNT: 0. DESCRIPTION: PROGRAM REVENUE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,153. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,804. END OF YEAR AMOUNT: 11,918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,658. END OF YEAR AMOUNT: 10,730. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,350. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA WONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO-2016 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127696200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VISIONARY MEDIA GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 260710575 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127696200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 WEST 65TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:34:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,617
- Liabilities
- $14,373
- Net assets
- $9,244
- Revenue
- $199,935
- Expenses
- $204,789
- Net income
- -$4,854