Civic Intelligence

Cabaret for Life Inc.

990EZ • Fiscal year 2018 • EIN 22-3406897

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 25, 2018

PO Box 121Ocean Grove, NJ 07756

(877) 235-8587

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$85,914

Down $7,756 (-8.3%) from 2017

Net Assets

Down

$85,914

Down $7,756 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,669

Down $18,290 (-30%) from 2017

Expenses

Down

$51,425

Down $24,421 (-32%) from 2017

Net Income

Up

-$7,756

Up $6,131 (+44%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,963Liabilities 2011: $02011Assets 2012: $66,167Liabilities 2012: $02012Assets 2013: $68,694Liabilities 2013: $02013Assets 2015: $72,395Liabilities 2015: $0Net Assets 2015: $72,3952015Assets 2016: $107,557Liabilities 2016: $0Net Assets 2016: $107,5572016Assets 2017: $93,670Liabilities 2017: $0Net Assets 2017: $93,6702017Assets 2018: $85,914Liabilities 2018: $0Net Assets 2018: $85,9142018Assets 2019: $83,471Liabilities 2019: $0Net Assets 2019: $83,4712019Assets 2020: $67,324Liabilities 2020: $0Net Assets 2020: $67,3242020Assets 2021: $72,961Liabilities 2021: $0Net Assets 2021: $72,9612021Assets 2022: $101,079Liabilities 2022: $0Net Assets 2022: $101,0792022Assets 2023: $91,480Liabilities 2023: $0Net Assets 2023: $91,4802023Assets 2024: $76,642Liabilities 2024: $0Net Assets 2024: $76,6422024Assets 2025: $76,052Liabilities 2025: $0Net Assets 2025: $76,0522025

Highlighted filing

2018

Assets$85,914
Liabilities$0
Net Assets$85,914

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,097Expenses 2011: $47,544Net Income 2011: $9,5532011Revenue 2012: $44,825Expenses 2012: $40,621Net Income 2012: $4,2042012Revenue 2013: $48,564Expenses 2013: $43,537Net Income 2013: $5,0272013Revenue 2015: $45,862Expenses 2015: $64,518Net Income 2015: -$18,6562015Revenue 2016: $92,521Expenses 2016: $57,359Net Income 2016: $35,1622016Revenue 2017: $61,959Expenses 2017: $75,846Net Income 2017: -$13,8872017Revenue 2018: $43,669Expenses 2018: $51,425Net Income 2018: -$7,7562018Revenue 2019: $53,704Expenses 2019: $56,147Net Income 2019: -$2,4432019Revenue 2020: $16,400Expenses 2020: $32,547Net Income 2020: -$16,1472020Revenue 2021: $31,051Expenses 2021: $25,414Net Income 2021: $5,6372021Revenue 2022: $64,978Expenses 2022: $36,860Net Income 2022: $28,1182022Revenue 2023: $29,511Expenses 2023: $39,110Net Income 2023: -$9,5992023Revenue 2024: $37,104Expenses 2024: $51,942Net Income 2024: -$14,8382024Revenue 2025: $16,992Expenses 2025: $17,582Net Income 2025: -$5902025

Highlighted filing

2018

Revenue$43,669
Expenses$51,425
Net Income-$7,756
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 25, 2018
Return Version
2017v2.2
Gross Receipts
$56,693
Mission and Program Overview

Mission

Raise funds for charities

Program Services

DescriptionGrantsExpenses
DISBURSEMENTS TO CHARITIES THAT FUND AIDS SERVICES AND RELATED SERVICES THE CENTER OF ASBURY PARK JCC OF GREATER MONMOUTHJSUMC CHILDRENS HOSPITAL LUPUS FOUNDATION AND SICKLE-$13,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DE PRISCOPresidentPT$0--
FRED MAYOVice PresidentPT$0--
FELIX TRUEXVice PresidentPT$0--
BARBARA OWENSTreasurer-$0--
GEORGE ROTHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Performance$10,868$10,868-$10,868
Performance$8,324$8,324-$8,324
Total Events$29,378$29,378$13,024$16,354
Filing and Contact Details

Filer

Filer Name
Cabaret for Life Inc
EIN
22-3406897
Address
PO BOX 121, OCEAN GROVE, NJ 07756

Signing Officer

Name
Andrew Deprisco
Title
President
Phone
7329157997
Signed
2018-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Denise Wiggins CPA LLC
Address
331 Newman Springs Road, Red Bank, NJ 07701
Preparer
Denise Wiggins CPA
Phone
7327842838
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CONTRIBUTION Grantee SCHOLARSHIPS Relationship NONE Amount 1,500Activity CONTRIBUTION Grantee THE FRANCIS FOUNDATION Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee BROADWAY CARES Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee JSUMC FOUNDATION Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee KICK CANCER OVERBOARD Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee RESCUE RIDGE CAT & DOG RESCUE Relationship NONE Amount 500Activity CONTRIBUTION Grantee THE CENTER IN ASBURY PARK Street 100 GRANT AVENUE City, State, Zip DEAL, NJ 07723Relationship NONE Amount 10,000Activity CONTRIBUTION Grantee THE VALERIE CENTER MMC Relationship NONE Amount 5,000

Description of other expenses Part I line 16

Description AmountINSURANCE 3,058GALA MEMBER EXPENSES 5,279ADMINISTRATIVE 1,010

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09347
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IRS990EZ/PrintingPublicationsPostageAmt03387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CONTRIBUTION Grantee SCHOLARSHIPS Relationship NONE Amount 1,500Activity CONTRIBUTION Grantee THE FRANCIS FOUNDATION Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee BROADWAY CARES Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee JSUMC FOUNDATION Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee KICK CANCER OVERBOARD Relationship NONE Amount 5,000Activity CONTRIBUTION Grantee RESCUE RIDGE CAT & DOG RESCUE Relationship NONE Amount 500Activity CONTRIBUTION Grantee THE CENTER IN ASBURY PARK Street 100 GRANT AVENUE City, State, Zip DEAL, NJ 07723Relationship NONE Amount 10,000Activity CONTRIBUTION Grantee THE VALERIE CENTER MMC Relationship NONE Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 3,058GALA MEMBER EXPENSES 5,279ADMINISTRATIVE 1,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DEPRISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329157997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARET FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0223406897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0OCEAN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007756
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.202.204
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm019:12:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811252726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise Wiggins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Newman Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327842838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Wiggins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T19:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.30$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.44$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.62$0.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.93$0.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.65$0.19
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.49$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.57$0.48$0.10