Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
United Methodist Social Services Inc.
990EZ • Fiscal year 2017 • EIN 77-0578535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$50,163
Down $7,794 (-13%) from 2016
Net Assets
Down$49,022
Down $7,922 (-14%) from 2016
Liabilities
Up$1,141
Up $128 (+13%) from 2016
Revenue And Expenses
Revenue
Up$72,131
Up $13,335 (+23%) from 2016
Expenses
Up$80,953
Up $11,107 (+16%) from 2016
Net Income
Up-$8,822
Up $2,228 (+20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 16, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $72,131
Mission and Program Overview
Mission
United Methodist Social Services exists to meet the needs of the people of the Eastern Sierra that are not met by existing social structures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ran a State Licensed Alzheimer's Adult Day Care 2 days a week and provided counseling and support for caregivers; Through the Soup Kitchen fed about 85 three days a week and offered showers to about 15 persons on those days; Through Recovery & Re-Entry provided housing, support, and counseling for person's in Drug Court and Re-Entry Court for AB 109 individuals recently released from jail, maintained and improved the community garden offering education and a place for people to grow food through a MOU with the city of Bishop allowing for the use of space at the city park. | $27,041 | $80,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fran Hunt | President | - | $0 | - | - |
| John Camphouse | Vice-President And Co-Soup Kitchen Coordinator | PT | $0 | - | - |
| Roberta Cummings | Secretary And Co-Soup Kitchen Coordinator | PT | $0 | - | - |
| Matt McPhee | Treasurer / Re-Entry And Recovery Coordinator | PT | $0 | - | - |
| Pat Calloway | Board Member | - | $0 | - | - |
| Orly Llana | Board Member | - | $0 | - | - |
| Sue Weis | Friends Of The Garden Coordinator | - | $0 | - | - |
| Erin McPhee | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United Methodist Social Services Inc
- EIN
- 77-0578535
- Phone
- 7608723871
- Address
- 205 N Fowler, Bishop, CA 93514
Signing Officer
- Name
- Matt McPhee
- Title
- Board Member
- Phone
- 7608727701
- Signed
- 2018-01-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Soup Kitchen Food and Supplies;21248|Payroll Taxes;1884|Insurance and Volunteer Workers Comp;1083|Friends of the Garden Program Exp;872|Soup Kitchen Admin and Food Permit;483|Friendship Center Program Supplies;413|Recovery and Re Entry Non Housing Program Exp;519|Overflow Blessings Non Rental Expenses;339|Friendship Center Employee Training;260|Software Licenses;198|UMSS Admin Filing Fees and Background exp;70|Other Expenses;11^Total;27380^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Increase in Prepaid Grants Friendship Center;900^Total;900^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Receivables Bishop UMC;5455|Receivables Friendship Center;819^Total;6274^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Tax Withholding;1141^Total;1141^”
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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Methodist Social Services |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608723871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N Fowler |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bishop |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43889 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52021 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50163 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72131 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56944 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Fran Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Camphouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roberta Cummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Matt McPhee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pat Calloway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Orly Llana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sue Weis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Erin McPhee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President and Co-Soup Kitchen Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary and Co-Soup Kitchen Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer / Re-Entry and Recovery Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Friends of the Garden Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4560 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6274 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27380 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | United Methodist Social Services exists to meet the needs of the people of the Eastern Sierra that are not met by existing social structures. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 606 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ran a State Licensed Alzheimer's Adult Day Care 2 days a week and provided counseling and support for caregivers; Through the Soup Kitchen fed about 85 three days a week and offered showers to about 15 persons on those days; Through Recovery & Re-Entry provided housing, support, and counseling for person's in Drug Court and Re-Entry Court for AB 109 individuals recently released from jail, maintained and improved the community garden offering education and a place for people to grow food through a MOU with the city of Bishop allowing for the use of space at the city park. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21990 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80953 |
| IRS990EZ/TotalRevenueAmt | 0 | 72131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | umsses.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 336994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 336994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 336994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 336994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Soup Kitchen Food and Supplies;21248|Payroll Taxes;1884|Insurance and Volunteer Workers Comp;1083|Friends of the Garden Program Exp;872|Soup Kitchen Admin and Food Permit;483|Friendship Center Program Supplies;413|Recovery and Re Entry Non Housing Program Exp;519|Overflow Blessings Non Rental Expenses;339|Friendship Center Employee Training;260|Software Licenses;198|UMSS Admin Filing Fees and Background exp;70|Other Expenses;11^Total;27380^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Increase in Prepaid Grants Friendship Center;900^Total;900^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Receivables Bishop UMC;5455|Receivables Friendship Center;819^Total;6274^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Payroll Tax Withholding;1141^Total;1141^ |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matt McPhee |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608727701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED METHODIST SOCIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 770578535 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608723871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 N Fowler |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bishop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.33.44.131 |
| ReturnHeader/ReturnTs | 0 | 2018-01-22T14:35:31-07:00 |
| 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
- $50,163
- Liabilities
- $1,141
- Net assets
- $49,022
- Revenue
- $72,131
- Expenses
- $80,953
- Net income
- -$8,822