Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cultivate Community Development Corporation
990EZ • Fiscal year 2021 • EIN 47-4564275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$156,720
Down $7,473 (-4.6%) from 2020
Net Assets
$116,945
No earlier filing loaded for comparison.
Liabilities
Down$39,775
Down $5,599 (-12%) from 2020
Revenue And Expenses
Revenue
Up$127,054
Up $10,614 (+9.1%) from 2020
Expenses
Up$143,989
Up $41,521 (+41%) from 2020
Net Income
Down-$16,935
Down $30,907 (-221%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $127,054
Mission and Program Overview
Mission
Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL. | - | $115,175 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAMARA WILLOUGHBY | Executive Di | FT | $33,374 | - | $33,374 |
| RYAN JOHNSON | Board Chair | - | $0 | - | - |
| ROB HEFFELMAN | Board Treasu | - | $0 | - | - |
| TIA FERGUSON | Board Member | - | $0 | - | - |
| SONYA SEALS | Board Member | - | $0 | - | - |
| CHRIS MCCONAUGHY | Board Member | - | $0 | - | - |
| DANIEL KESSLER | Board Member | - | $0 | - | - |
| MARIA LEE | Board Member | - | $0 | - | - |
| SHANNON TANYHILL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cultivate Community Development
- EIN
- 47-4564275
- Phone
- 8142337408
- Address
- 345 E 2ND AVENUE, COLUMBUS, OH 43201
Signing Officer
- Name
- Rob Heffelman
- Title
- Board Treasurer
- Phone
- 8142337408
- Signed
- 2022-10-26
Preparer
- Firm
- Wells CPA LLC
- Address
- 6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
- Preparer
- Donald Wells
- Phone
- 6142067054
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 5,750 supplies 6,554 miscellaneous expenses 610 program expenses 28,611 taxes & licenses 1,207 total 42,732”
Form 990-ez, Part I, Line 20
“Adjustments after filing py 990 15,061”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 17,323 total 0 17,323”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 45,374 39,775”
Form 990-ez, Part III
“Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.”
Form 990-ez, Part III, Line 28
“Cultivate cdc's mission is to be a collaborative community resource in milo-grogan that joyfully partners with residents and stakeholders to know neighbors, foster local leadership, and ensure a vibrant neighborhood for all.”
Raw XML Appendix170 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 | ROBERT HEFFELMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302833684 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5086 EDERTON PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 430549323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113293 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 857 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52119 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50799 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116945 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAMARA WILLOUGHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB HEFFELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SONYA SEALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MCCONAUGHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL KESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARIA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNON TANYHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17323 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2878 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13761 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86312 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45374 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39775 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115175 |
| IRS990EZ/TotalRevenueAmt | 0 | 127054 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CULTIVATECDC.COM |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 416164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13761 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401987 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 416164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5,750 SUPPLIES 6,554 MISCELLANEOUS EXPENSES 610 PROGRAM EXPENSES 28,611 TAXES & LICENSES 1,207 TOTAL 42,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENTS AFTER FILING PY 990 15,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 17,323 TOTAL 0 17,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45,374 39,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CULTIVATE CDC'S MISSION IS TO BE A COLLABORATIVE COMMUNITY RESOURCE IN MILO-GROGAN THAT JOYFULLY PARTNERS WITH RESIDENTS AND STAKEHOLDERS TO KNOW NEIGHBORS, FOSTER LOCAL LEADERSHIP, AND ENSURE A VIBRANT NEIGHBORHOOD FOR ALL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB HEFFELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142337408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULTIVATE COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 474564275 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142337408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 345 E 2ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472461346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6500 BUSCH BLVD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142067054 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD WELLS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-27T09:54:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEFFELMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,720
- Liabilities
- $39,775
- Net assets
- $116,945
- Revenue
- $127,054
- Expenses
- $143,989
- Net income
- -$16,935