Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$3,711
Down $3,022 (-45%) from 2016
Net Assets
Down$3,711
Down $3,022 (-45%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$30,721
Up $5,953 (+24%) from 2016
Expenses
Up$33,743
Up $6,735 (+25%) from 2016
Net Income
Down-$3,022
Down $782 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,325
Mission and Program Overview
Mission
Jackalope inc. Is a group of concerned citizens and business people who have come together volunteering their efforts in the common cause of providing assistance to needy individuals and organizations throughout san diego county, california. The aim is to provide comfort, assistance and joy to as many children, families and programs as possible. We believe we can and do make a difference in our little corner of the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JACKALOPE INC. IS A GROUP OF CONCERNED CITIZENS AND BUSINESS PEOPLE WHO HAVE COME TOGETHER VOLUNTEERING THEIR EFFORTS IN THE COMMON CAUSE OF PROVIDING ASSISTANCE TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY, CALIFORNIA. THE AIM IS TO PROVIDE COMFORT, ASSISTANCE AND JOY TO AS MANY CHILDREN, FAMILIES AND PROGRAMS AS POSSIBLE. WE BELIEVE WE CAN AND DO MAKE A DIFFERENCE IN OUR LITTLE CORNER OF THE WORLD. | - | $25,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE PERALTO | President | - | $0 | - | - |
| JC CUNNINGHAM | Secretary | PT | $0 | - | - |
| RICK SPARKS | Treasurer | PT | $0 | - | - |
| GINA ADAMS | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Income | $37,884 | $37,884 | $22,029 | $15,855 |
| Total Events | $37,884 | $37,884 | $22,029 | $15,855 |
Filing and Contact Details
Filer
- Filer Name
- Jackalope Inc
- EIN
- 33-0325894
- Address
- PO BOX 710279, SANTEE, CA 92071
Signing Officer
- Name
- Rick Sparks
- Title
- Treasurer
- Phone
- 6198667011
- Signed
- 2018-11-01
Preparer
- Firm
- Heather F Austin CPA
- Address
- 2160 FLETCHER PARKWAY SUITE B2, EL CAJON, CA 92020-2115
- Preparer
- Heather F Austin
- Phone
- 8587522153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ca tax expense 10 website 574 office supplies & copies 1,172 post office box rental 228 credit card/paypal fees 714 rent/storage 1,200 soi fee 20 agency assist donation 8,095 family assist donation 14,601 scholarship donation 1,050 meeting/lunch charges 5,654 total 33,318”
Form 990-ez, Part III
“Jackalope inc. Is a group of concerned citizens and business people who have come together volunteering their efforts in the common cause of providing assistance to needy individuals and organizations throughout san diego county, california. The aim is to provide comfort, assistance and joy to as many children, families and programs as possible. We believe we can and do make a difference in our little corner of the world.”
Form 990-ez, Part III, Line 28
“Jackalope inc. Is a group of concerned citizens and business people who have come together volunteering their efforts in the common cause of providing assistance to needy individuals and organizations throughout san diego county, california. The aim is to provide comfort, assistance and joy to as many children, families and programs as possible. We believe we can and do make a difference in our little corner of the world.”
Raw XML Appendix154 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 | RICK SPARKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6198667011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1464 GRAVES AVE POB 142 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10968 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6733 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3711 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE PERALTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JC CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK SPARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | JACKALOPE INC. IS A GROUP OF CONCERNED CITIZENS AND BUSINESS PEOPLE WHO HAVE COME TOGETHER VOLUNTEERING THEIR EFFORTS IN THE COMMON CAUSE OF PROVIDING ASSISTANCE TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY, CALIFORNIA. THE AIM IS TO PROVIDE COMFORT, ASSISTANCE AND JOY TO AS MANY CHILDREN, FAMILIES AND PROGRAMS AS POSSIBLE. WE BELIEVE WE CAN AND DO MAKE A DIFFERENCE IN OUR LITTLE CORNER OF THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JACKALOPE INC. IS A GROUP OF CONCERNED CITIZENS AND BUSINESS PEOPLE WHO HAVE COME TOGETHER VOLUNTEERING THEIR EFFORTS IN THE COMMON CAUSE OF PROVIDING ASSISTANCE TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY, CALIFORNIA. THE AIM IS TO PROVIDE COMFORT, ASSISTANCE AND JOY TO AS MANY CHILDREN, FAMILIES AND PROGRAMS AS POSSIBLE. WE BELIEVE WE CAN AND DO MAKE A DIFFERENCE IN OUR LITTLE CORNER OF THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23604 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19753 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25146 |
| IRS990EZ/TotalRevenueAmt | 0 | 30721 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JACKALOPEINC.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 63669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55869 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 227181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 290850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CA TAX EXPENSE 10 WEBSITE 574 OFFICE SUPPLIES & COPIES 1,172 POST OFFICE BOX RENTAL 228 CREDIT CARD/PAYPAL FEES 714 RENT/STORAGE 1,200 SOI FEE 20 AGENCY ASSIST DONATION 8,095 FAMILY ASSIST DONATION 14,601 SCHOLARSHIP DONATION 1,050 MEETING/LUNCH CHARGES 5,654 TOTAL 33,318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACKALOPE INC. IS A GROUP OF CONCERNED CITIZENS AND BUSINESS PEOPLE WHO HAVE COME TOGETHER VOLUNTEERING THEIR EFFORTS IN THE COMMON CAUSE OF PROVIDING ASSISTANCE TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY, CALIFORNIA. THE AIM IS TO PROVIDE COMFORT, ASSISTANCE AND JOY TO AS MANY CHILDREN, FAMILIES AND PROGRAMS AS POSSIBLE. WE BELIEVE WE CAN AND DO MAKE A DIFFERENCE IN OUR LITTLE CORNER OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JACKALOPE INC. IS A GROUP OF CONCERNED CITIZENS AND BUSINESS PEOPLE WHO HAVE COME TOGETHER VOLUNTEERING THEIR EFFORTS IN THE COMMON CAUSE OF PROVIDING ASSISTANCE TO NEEDY INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SAN DIEGO COUNTY, CALIFORNIA. THE AIM IS TO PROVIDE COMFORT, ASSISTANCE AND JOY TO AS MANY CHILDREN, FAMILIES AND PROGRAMS AS POSSIBLE. WE BELIEVE WE CAN AND DO MAKE A DIFFERENCE IN OUR LITTLE CORNER OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SPARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6198667011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACKALOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
| ReturnHeader/Filer/EIN | 0 | 330325894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 710279 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 791E00A9E561B077694BF9B62D3793022C76F6F2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 791E00A9E561B077694BF9B62D3793022C76F6F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.183.174.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEATHER F AUSTIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 FLETCHER PARKWAY SUITE B2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAJON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920202115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587522153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER F AUSTIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T10:10:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,711
- Liabilities
- -
- Net assets
- $3,711
- Revenue
- $30,721
- Expenses
- $33,743
- Net income
- -$3,022