Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Imagine Enterprises Inc
990 • Fiscal year 2013 • EIN 74-2765337
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$388,903
Up $171,315 (+79%) from 2012
Net Assets
Up$117,330
Up $119,822 (+4808%) from 2012
Liabilities
Up$271,573
Up $51,493 (+23%) from 2012
Revenue And Expenses
Revenue
$976,713
No earlier filing loaded for comparison.
Expenses
Up$864,719
Up $88,995 (+11%) from 2012
Net Income
$111,994
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $976,713
Mission and Program Overview
Mission
Imagine enterprises envisions a world where all people are respected, valued, and provided opportunity in the workplace and the community.
Imagine enterprises believes all people should be respected and valued for their unique strengths and abilities. We are a texas-based nonprofit devoted to helping people with disabilities find their own particular place in their community so they can live, work, and enjoy life--just like everybody else.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $177,766 | $290,855 | ▲ $113,089 |
| Loans From Officers Directors | $94,339 | $94,339 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $31,730 | $76,036 | ▲ $44,306 |
| Prepaid Expenses and Deferred Charges | $0 | $15,446 | ▲ $15,446 |
| Accounts Receivable | $3,147 | $4,205 | ▲ $1,058 |
| Land, Buildings, and Equipment, Net | $4,689 | $2,361 | ▼ $2,328 |
| Other Notes and Loans Receivable, Net | $256 | $0 | ▼ $256 |
| Total Assets | $217,588 | $388,903 | ▲ $171,315 |
| Liabilities | |||
| Escrow Account Liability | $1,727 | $141,820 | ▲ $140,093 |
| Accounts Payable and Accrued Expenses | $124,014 | $32,380 | ▼ $91,634 |
| Other Liabilities | $0 | $3,034 | ▲ $3,034 |
| Total Liabilities | $220,080 | $271,573 | ▲ $51,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,492 | $117,330 | ▲ $119,822 |
| Total Net Assets Fund Balance | $-2,492 | $117,330 | ▲ $119,822 |
| Total Liabilities and Net Assets / Fund Balance | $217,588 | $388,903 | ▲ $171,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,361 | $30,801 | $33,162 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Onken | President |
| David Hoff | Vice President |
| Debbie Schulz | Director |
| Virginia Eernisse | Director |
| Norine Jaloway-gill | Executive Director |
| Sandy Smith | Chief Operating Officer |
| Kathy Dixon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $850,155
- Program Service Revenue
- $126,558
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $125
- Change in Net Assets
- $111,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,026 |
| Other Expenses | $271,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,988 | $54,110 | - | $541,098 |
| Office Expenses | $108,654 | $12,073 | - | $120,727 |
| Fees for Services Other | $78,937 | $8,771 | - | $87,708 |
| Insurance | $56,933 | $6,325 | - | $63,258 |
| Payroll Taxes | $46,735 | $5,193 | - | $51,928 |
| Total Functional Expenses | $778,247 | $86,472 | $0 | $864,719 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $94,339 | $94,339 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,034 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All officers and idrectors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”
Form 990, Part VI, Section B, Line 15A
“The independent membership of the governing body occassionaly conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The governing body approves compensation for the executive director with an official vote with discussion and results recorded in the minutes of the respective meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2765337
- Phone
- 2814747887
Signing Officer
- Name
- Norine Jaloway Gill
- Title
- Executive Director
- Phone
- 2814747887
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norine Jaloway Gill
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 25
- Volunteers
- 5
Preparer
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 78,937. Management and general expenses 8,771. Fundraising expenses 0. Total expenses 87,708.”
Raw XML Appendix365 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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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMAGINE ENTERPRISES PROVIDES BENEFITS COUNSELING FOR SOCIAL SECURITY ADMINISTRATION (SSA) BENEFICIARIES GOING TO WORK. OUR SSA WORK INCENTIVE, PLANNING, AND ASSISTANCE COVERS 104 COUNTIES IN WEST TEXAS, HAWAII AND THE PACIFIC RIM, AND PARTS OF CALIFORNIA. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3486092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3486092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3486092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3489157 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33162 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3034 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 94339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 104339 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID GILL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FAMILY MEMBER OF NORINE JALOWAY GILL, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 94339 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND IDRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT MEMBERSHIP OF THE GOVERNING BODY OCCASSIONALY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN THE MINUTES OF THE RESPECTIVE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,937. MANAGEMENT AND GENERAL EXPENSES 8,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,708. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217588 |
| IRS990/TotalAssetsEOYAmt | 0 | 388903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 388903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 850155 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 864719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117330 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 976713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 388903 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2492 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 117330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1402 SPRING CRESS LN |
| IRS990/USAddress/City | 0 | SEABROOK |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 775864719 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGINEENTERPRISES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORINE JALOWAY GILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814747887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IMAGINE ENTERPRISES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMAG |
| ReturnHeader/Filer/EIN | 0 | 742765337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814747887 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1402 SPRING CRESS LN |
| ReturnHeader/Filer/USAddress/City | 0 | SEABROOK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 775864719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7800 IH 10 WEST SUITE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY L WALKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T09:33:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $388,903
- Liabilities
- $271,573
- Net assets
- $117,330
- Revenue
- $976,713
- Expenses
- $864,719
- Net income
- $111,994