Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Moving Milan Forward
990EZ • Fiscal year 2019 • EIN 26-4205773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$11,943
Down $5,096 (-30%) from 2018
Net Assets
Down$11,943
Down $5,096 (-30%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,849
Down $1,651 (-5.6%) from 2018
Expenses
Up$32,945
Up $12,729 (+63%) from 2018
Net Income
Down-$5,096
Down $14,380 (-155%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $38,417
Mission and Program Overview
Mission
Improve milan, mi community for all citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISCELLANEOUS OTHER PROGRAM SERVICES. | - | $17,974 |
| WINTER LIGHTING - PROVIDED WINTER LIGHTING FOR THE ROOFLINE OF ALL DOWNTOWN BUILDINGS. | - | $10,956 |
| SOLAR CHARGING STATION - PURCHASED A SOLAR CHARGINF STATION AND INSTALLED IT FOR USE IN WILSON PARK. | - | $2,699 |
| BLOCK PARTIES - ORGANIZE LOCAL NEIGHBORHOOD ACTIVITIES TO IMPROVE COMMUNITY VOLUNTEERISM AND PROVIDE RECREATION OPPORTUNITIES. | - | $1,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BALDWIN | President | PT | $0 | - | - |
| JOSH KOFFLIN | Vice Preside | PT | $0 | - | - |
| JILLANN CHRZANOWSKI | Secretary | PT | $0 | - | - |
| DAVID SNYDER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Moving Milan Forward
- EIN
- 26-4205773
- Phone
- 8104231098
- Address
- PO BOX 114, MILAN, MI 48160
Signing Officer
- Name
- David Snyder
- Title
- Treasurer
- Phone
- 7344393040
- Signed
- 2020-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sigler Accounting
- Address
- 2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
- Preparer
- Nicole Sigler
- Phone
- 7344343444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 50 office expense 2,226 insurance 2,882 donations 355 miscellaneous supplies 2,034 block party expenses 1,316 liqour licenses 200 wine tour expenses 1,122 winter lighting 10,956 solar charging sign 25 concession trailer 4,000 member banquet 995 big game expenses 873 boo ball expenses 472 christmas town expenses 2,165 milan garden club 300 non-investment depreciation 2,674 total 32,645”
Form 990-ez, Part II, Line 24
“14,073 16,747 less accumulated depreciation 14,073 16,747 total 0 0”
Form 990-ez, Part III, Line 31
“Miscellaneous other program services.”
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID SNYDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8104231098 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11943 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 22240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38417 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 958 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH KOFFLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILLANN CHRZANOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE MILAN, MI COMMUNITY FOR ALL CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WINTER LIGHTING - PROVIDED WINTER LIGHTING FOR THE ROOFLINE OF ALL DOWNTOWN BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOLAR CHARGING STATION - PURCHASED A SOLAR CHARGINF STATION AND INSTALLED IT FOR USE IN WILSON PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BLOCK PARTIES - ORGANIZE LOCAL NEIGHBORHOOD ACTIVITIES TO IMPROVE COMMUNITY VOLUNTEERISM AND PROVIDE RECREATION OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISCELLANEOUS OTHER PROGRAM SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10568 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11672 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32945 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32945 |
| IRS990EZ/TotalRevenueAmt | 0 | 27849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOVINGMILANFORWARD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 55,041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139028 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10568 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22240 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22240 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11672 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 10568 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10568 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | NONE |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 22240 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 6606 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SALVATORE CALABRESE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 114 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MILAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48160 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | THOMPSON POKER LLC |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 4693 MERRITT RD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | YPSILANTI |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 48197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 50 OFFICE EXPENSE 2,226 INSURANCE 2,882 DONATIONS 355 MISCELLANEOUS SUPPLIES 2,034 BLOCK PARTY EXPENSES 1,316 LIQOUR LICENSES 200 WINE TOUR EXPENSES 1,122 WINTER LIGHTING 10,956 SOLAR CHARGING SIGN 25 CONCESSION TRAILER 4,000 MEMBER BANQUET 995 BIG GAME EXPENSES 873 BOO BALL EXPENSES 472 CHRISTMAS TOWN EXPENSES 2,165 MILAN GARDEN CLUB 300 NON-INVESTMENT DEPRECIATION 2,674 TOTAL 32,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 14,073 16,747 LESS ACCUMULATED DEPRECIATION 14,073 16,747 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS OTHER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SNYDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344393040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOVING MILAN FORWARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVI |
| ReturnHeader/Filer/EIN | 0 | 264205773 |
| ReturnHeader/Filer/PhoneNum | 0 | 8104231098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9736B0A5831FC4FD09B76A76B57E050CAB5E4B79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32B0A986D3E84DD528A8D810270C88F2A209F936 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.37.215.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382690375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIGLER ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 PACKARD RD STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YPSILANTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481971968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344343444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE SIGLER |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T11:28:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,943
- Liabilities
- -
- Net assets
- $11,943
- Revenue
- $27,849
- Expenses
- $32,945
- Net income
- -$5,096