Civic Intelligence

Take Note Troupe Inc

990 • Fiscal year 2013 • EIN 20-1651216

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.TAKENOTETROUPE.ORG
5180 Covenant CT95650

(916) 786-5866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,208

Up $5,760 (+37%) from 2012

Net Assets

Up

$19,983

Up $4,535 (+29%) from 2012

Liabilities

$1,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$55,867

Up $19,991 (+56%) from 2012

Expenses

Up

$51,332

Up $19,852 (+63%) from 2012

Net Income

Up

$4,535

Up $139 (+3.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $11,052Liabilities 2011: $02011Assets 2012: $15,448Net Assets 2012: $15,4482012Assets 2013: $21,208Liabilities 2013: $1,225Net Assets 2013: $19,9832013Assets 2014: $38,583Liabilities 2014: $4,196Net Assets 2014: $34,3872014Assets 2015: $36,293Liabilities 2015: -$25Net Assets 2015: $36,3182015Assets 2016: $41,645Liabilities 2016: $0Net Assets 2016: $41,6452016Assets 2017: $24,232Liabilities 2017: $02017Assets 2018: $75,282Liabilities 2018: $68Net Assets 2018: $75,2142018Assets 2019: $118,225Liabilities 2019: $34,536Net Assets 2019: $83,6892019Assets 2020: $85,791Liabilities 2020: $4,0762020Assets 2021: $127,084Liabilities 2021: $195Net Assets 2021: $126,8892021Assets 2022: $131,738Liabilities 2022: $10,088Net Assets 2022: $121,6502022Assets 2023: $166,989Liabilities 2023: $2,411Net Assets 2023: $164,5782023Assets 2024: $159,626Liabilities 2024: $2,929Net Assets 2024: $156,6972024

Highlighted filing

2013

Assets$21,208
Liabilities$1,225
Net Assets$19,983
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $30,811Expenses 2011: $23,824Net Income 2011: $6,9872011Revenue 2012: $35,876Expenses 2012: $31,480Net Income 2012: $4,3962012Revenue 2013: $55,867Expenses 2013: $51,332Net Income 2013: $4,5352013Revenue 2014: $59,177Expenses 2014: $44,773Net Income 2014: $14,4042014Revenue 2015: $62,134Expenses 2015: $60,203Net Income 2015: $1,9312015Revenue 2016: $63,320Expenses 2016: $57,993Net Income 2016: $5,3272016Revenue 2017: $67,877Expenses 2017: $85,290Net Income 2017: -$17,4132017Revenue 2018: $155,728Expenses 2018: $104,746Net Income 2018: $50,9822018Revenue 2019: $133,244Expenses 2019: $124,769Net Income 2019: $8,4752019Revenue 2020: $64,744Expenses 2020: $66,718Net Income 2020: -$1,9742020Revenue 2021: $103,440Expenses 2021: $58,266Net Income 2021: $45,1742021Revenue 2022: $95,160Expenses 2022: $100,399Net Income 2022: -$5,2392022Revenue 2023: $242,470Expenses 2023: $199,542Net Income 2023: $42,9282023Revenue 2024: $212,269Expenses 2024: $220,150Net Income 2024: -$7,8812024

Highlighted filing

2013

Revenue$55,867
Expenses$51,332
Net Income$4,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$55,867
Mission and Program Overview

Mission

To provide youth from the ages of 10 to 20 years with an opportunity to train in and practice the performing arts through the formation of a group who will teach and perform for schools, churches, and the community.

To provide youth from the ages of 10 to 20 years old with an opportunity to train in and practice the performing arts through the formation of a group who will teach and perform for schools, churches and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,448$20,708▲ $5,260
Cap Stk Tr Prin Current Funds$15,448$19,983▲ $4,535
Prepaid Expenses and Deferred Charges-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,448$21,208▲ $5,760
Liabilities
Accounts Payable and Accrued Expenses-$1,225-
Total Liabilities$0$1,225▲ $1,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,448$19,983▲ $4,535
Total Liabilities and Net Assets / Fund Balance$15,448$21,208▲ $5,760
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles DavisPresident
Angie GardnerBoard Member
Anne AllenDirector of Development
Mckay FlorenceDirector of Finance
Laree FlorenceDirector of Operations
Danielle RossettiDirector of Public Relations
Michelle RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,866
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$30,215
Change in Net Assets
$4,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,797--$9,797
Travel$8,305--$8,305
Fees for Services Other$8,243--$8,243
Office Expenses$4,869--$4,869
Advertising$3,281--$3,281
Insurance$2,299--$2,299
Royalties$1,880--$1,880
Other Expenses$945--$945
Fees for Services Accounting$75--$75
All Other Expenses$25--$25
Total Functional Expenses$51,332$0$0$51,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Laree florence director of operations and mckay florence director of finance are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to all board members prior to the form 990 being filed. If there are any changes needed they are communicated to the accountants.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1651216
Phone
9167865866

Signing Officer

Name
Mckay Florence
Title
Director Finance
Phone
9166528888
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mckay Florence
Formed
2004
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Preparer
Bruce W Stephenson
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors : program service expenses 7,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,643. Miscellaneous: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAREE FLORENCE DIRECTOR OF OPERATIONS AND MCKAY FLORENCE DIRECTOR OF FINANCE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO THE FORM 990 BEING FILED. IF THERE ARE ANY CHANGES NEEDED THEY ARE COMMUNICATED TO THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS : PROGRAM SERVICE EXPENSES 7,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,643. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051332
IRS990/TotalFunctionalExpensesGrp/TotalAmt051332
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08305
IRS990/TravelGrp/TotalAmt08305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105180 COVENANT CT
IRS990/USAddress/City0LOOMIS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095650
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAKENOTETROUPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKAY FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09166528888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAKE NOTE TROUPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0201651216
ReturnHeader/Filer/PhoneNum09167865866
ReturnHeader/Filer/USAddress/AddressLine105180 COVENANT CT
ReturnHeader/Filer/USAddress/City0LOOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W STEPHENSON
ReturnHeader/ReturnTs02014-06-27T12:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$21,208
Liabilities
$1,225
Net assets
$19,983
Revenue
$55,867
Expenses
$51,332
Net income
$4,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$2.12$2.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$2.42$2.00$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.03$0.58$0.45
2020Summary only. Only limited summary data is available for this year.$0.86$0.04$0.65$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.84$1.33$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.56$1.05$0.51
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.68$0.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.36$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits