Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Opelika Main Street Inc.
990EZ • Fiscal year 2013 • EIN 63-0955122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.38x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$388
Down $3,105 (-89%) from 2012
Net Assets
Down-$535
Down $2,932 (-122%) from 2012
Liabilities
Down$923
Down $173 (-16%) from 2012
Revenue And Expenses
Revenue
Up$85,408
Up $11,171 (+15%) from 2012
Expenses
Up$88,340
Up $22,552 (+34%) from 2012
Net Income
Down-$2,932
Down $11,381 (-135%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $85,408
Mission and Program Overview
Mission
Downtown opelika revitalization through organization, economic restructuring, design, and promotion
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION OF DOWNTOWN OPELIKA | - | $42,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM POWERS-SMITH | Executive Di | FT | $31,764 | - | $31,764 |
| STACIE MONEY | Vice Preside | - | $0 | - | - |
| JOHN STORY | President | - | $0 | - | - |
| LINDA GROSS | Secretary | - | $0 | - | - |
| MEREDITH HAKE | Director | - | $0 | - | - |
| MIKE ROGERS | Director | - | $0 | - | - |
| LISA HARRELSON | Director | - | $0 | - | - |
| BROOKE KASTNER | Director | - | $0 | - | - |
| MICHAEL ULMER | Director | - | $0 | - | - |
| HIRO FUKAI | Director | - | $0 | - | - |
| ROBERT SAGGUS | Director | - | $0 | - | - |
| RYAN HATHCOCK | Director | - | $0 | - | - |
| CINDY PUGH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-0955122
- Phone
- 3347450466
Signing Officer
- Name
- Stacie Money
- Title
- President
- Phone
- 3347450466
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffery a Hilyer CPA
- Phone
- 3347452564
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 129 bank service charges 320 contributions 700 dues & subscriptions 1,975 insurance 603 meals & entertainment 202 office & postage expense 183 office - sirius radio 196 postage 207 supplies 305 taxes - licenses 500 telephone 1,526 expense - christmas in a 3,561 advertising 14,378 printing expense 974 grants 14,730 expense - farmers' market 2,025 expense - first fridays 522 expense - on the tracks 6,099 penalties 380 total 49,515”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,096 923 cash 0 0”
Form 990-ez, Part III
“Downtown opelika revitalization through organization, economic restructuring, design, and promotion”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STACIE MONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN STORY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAM POWERSSMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDA GROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MEREDITH HAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LISA HARRELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BROOKE KASTNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MICHAEL ULMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | HIRO FUKAI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ROBERT SAGGUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | RYAN HATHCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CINDY PUGH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAM POWERS-SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347450466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 2464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OPELIKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 368032464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3191 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3493 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20988 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31764 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACIE MONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN STORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM POWERS-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEREDITH HAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LISA HARRELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BROOKE KASTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL ULMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HIRO FUKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ROBERT SAGGUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RYAN HATHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CINDY PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN OPELIKA REVITALIZATION THROUGH ORGANIZATION, ECONOMIC RESTRUCTURING, DESIGN, AND PROMOTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION OF DOWNTOWN OPELIKA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35634 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 923 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42989 |
| IRS990EZ/TotalRevenueAmt | 0 | 85408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPELIKAMAINSTREET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 321290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 321290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 321290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 321363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 129 BANK SERVICE CHARGES 320 CONTRIBUTIONS 700 DUES & SUBSCRIPTIONS 1,975 INSURANCE 603 MEALS & ENTERTAINMENT 202 OFFICE & POSTAGE EXPENSE 183 OFFICE - SIRIUS RADIO 196 POSTAGE 207 SUPPLIES 305 TAXES - LICENSES 500 TELEPHONE 1,526 EXPENSE - CHRISTMAS IN A 3,561 ADVERTISING 14,378 PRINTING EXPENSE 974 GRANTS 14,730 EXPENSE - FARMERS' MARKET 2,025 EXPENSE - FIRST FRIDAYS 522 EXPENSE - ON THE TRACKS 6,099 PENALTIES 380 TOTAL 49,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,096 923 CASH 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOWNTOWN OPELIKA REVITALIZATION THROUGH ORGANIZATION, ECONOMIC RESTRUCTURING, DESIGN, AND PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACIE MONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347450466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OPELIKA MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEL |
| ReturnHeader/Filer/EIN | 0 | 630955122 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347450466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2464 |
| ReturnHeader/Filer/USAddress/City | 0 | OPELIKA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 368032464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HILYER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 608 AVENUE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OPELIKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 368015062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347452564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY A HILYER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T08:08:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $388
- Liabilities
- $923
- Net assets
- -$535
- Revenue
- $85,408
- Expenses
- $88,340
- Net income
- -$2,932