Civic Intelligence

Nego Gato Inc.

990EZ • Fiscal year 2011 • EIN 25-1860975

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 19, 2011

100 43rd Street 11315201-3114
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

47th percentile

0.00x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-7.0%

Higher net margin than 30% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,797

Down $5,406 (-17%) from 2010

Net Assets

Down

$25,797

Down $5,406 (-17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$48,786

Down $12,185 (-20%) from 2010

Expenses

Down

$52,192

Down $8,294 (-14%) from 2010

Net Income

Down

-$3,406

Down $3,891 (-802%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,203Liabilities 2010: $0Net Assets 2010: $31,2032010Assets 2011: $25,797Liabilities 2011: $0Net Assets 2011: $25,7972011Assets 2012: $31,081Liabilities 2012: $0Net Assets 2012: $31,0812012Assets 2014: $13,735Liabilities 2014: $0Net Assets 2014: $13,7352014Assets 2015: $4,319Liabilities 2015: $0Net Assets 2015: $4,3192015Assets 2016: $3,916Liabilities 2016: $0Net Assets 2016: $3,9162016Assets 2017: $713Liabilities 2017: $0Net Assets 2017: $7132017Assets 2018: $2,047Liabilities 2018: $0Net Assets 2018: $2,0472018Assets 2019: $5,120Liabilities 2019: $0Net Assets 2019: $5,1202019Assets 2020: $16,690Liabilities 2020: $10,000Net Assets 2020: $6,6902020Assets 2021: $2,569Liabilities 2021: $0Net Assets 2021: $2,5692021Assets 2022: $1,749Liabilities 2022: $0Net Assets 2022: $1,7492022Assets 2023: $6,259Liabilities 2023: $0Net Assets 2023: $6,2592023Assets 2024: $5,108Liabilities 2024: $0Net Assets 2024: $5,1082024

Highlighted filing

2011

Assets$25,797
Liabilities$0
Net Assets$25,797

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,971Expenses 2010: $60,486Net Income 2010: $4852010Revenue 2011: $48,786Expenses 2011: $52,192Net Income 2011: -$3,4062011Revenue 2012: $87,385Expenses 2012: $82,101Net Income 2012: $5,2842012Revenue 2014: $59,770Expenses 2014: $65,699Net Income 2014: -$5,9292014Revenue 2015: $18,251Expenses 2015: $27,667Net Income 2015: -$9,4162015Revenue 2016: $21,100Expenses 2016: $21,503Net Income 2016: -$4032016Revenue 2017: $15,730Expenses 2017: $18,932Net Income 2017: -$3,2022017Revenue 2018: $18,513Expenses 2018: $17,429Net Income 2018: $1,0842018Revenue 2019: $30,919Expenses 2019: $27,846Net Income 2019: $3,0732019Revenue 2020: $34,402Expenses 2020: $32,832Net Income 2020: $1,5702020Revenue 2021: $14,395Expenses 2021: $18,516Net Income 2021: -$4,1212021Revenue 2022: $5,000Expenses 2022: $5,820Net Income 2022: -$8202022Revenue 2023: $14,600Expenses 2023: $10,090Net Income 2023: $4,5102023Revenue 2024: $11,949Expenses 2024: $13,100Net Income 2024: -$1,1512024

Highlighted filing

2011

Revenue$48,786
Expenses$52,192
Net Income-$3,406
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To perform & teach african-brazilian arts

Filing and Contact Details

Filer

EIN
25-1860975
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY025797
IRS990EZ/ContributionsGiftsGrantsEtc030728
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3406
IRS990EZ/FeesAndOthPymtToIndContractors08160
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts048786
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031203
IRS990EZ/NetAssetsOrFundBalancesBOY031203
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IRS990EZ/NetAssetsOrFundBalancesEOY025797
IRS990EZ/OccupancyRentUtilitiesAndMaint04498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101697 TARPON BAY DRIVE S
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGH FALLS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034119
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode315217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE SENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLYDE BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2000
IRS990EZ/OtherExpensesTotal038934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PERFORM & TEACH AFRICAN-BRAZILIAN ARTS
IRS990EZ/PrintingPublicationsPostage0600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE-THE PERFORMANCE COMPONENT OF THE PROGRAM, THROUGH ITS LOCAL AND TOURING ENSEMBLES, SHARES THE BEAUTY OF AFRICAN-BRAZILIAN MUSIC, DANCE, AND CAPOEIRA TO LOCAL AND NATIONAL AUDIENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAPOEIRA ACADEMY-THIS PROGRAM OFFERS YEAR-ROUND CLASSES IN AFRICAN-BRAZILIAN MARTIAL ART OF CAPOEIRA TO BOTH ADULTS AND CHILDREN ALIKE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESIDENCIES-OFFERS TRAINING IN AFRICAN BRAZILIAN ATS OF CAPOEIRA, DANCE AND PERCUSSION, ALL OF WHICH ARE INTEGRATED ACADEMICALLY INTO HISTORY, WRITING,GEOGRAPHY,SOCIAL STUDIES, AND PHYSICAL EDUCATION TO SCHOOLS FOR YOUTH AGES 11 TO 18
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26649
IRS990EZ/ProgramServiceRevenue018058
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 CLOVE VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGH FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012440
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CHAPPELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456879001
IRS990EZ/TotalAssets/BOY031203
IRS990EZ/TotalAssets/EOY025797
IRS990EZ/TotalExpenses052192
IRS990EZ/TotalProgramServiceExpenses038714
IRS990EZ/TotalRevenue048786
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233455
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0227124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/OtherIncome170/Total018
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044772
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068197
IRS990ScheduleA/Total170/Total0233455
IRS990ScheduleA/TotalSupport0233473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: GUEST ARTIST FEES. AMOUNT: 24,445. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 2,812. DESCRIPTION: ADVERTISING. AMOUNT: 491. DESCRIPTION: SUPPLIES. AMOUNT: 418. DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: TRAVEL. AMOUNT: 9,080. DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 1,119. TOTAL TO FORM 990-EZ, LINE 16: 38,934.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ACCOUNTS RECEIVABLE OVERSTATEMENT. AMOUNT: -2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251860975
ReturnHeader/Filer/Name/BusinessNameLine10NEGO GATO INC
ReturnHeader/Filer/NameControl0NEGO
ReturnHeader/Filer/Phone04122014546
ReturnHeader/Filer/USAddress/AddressLine10100 43RD STREET 113
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152013114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-19
ReturnHeader/Officer/Name0JOSE SENA
ReturnHeader/Officer/Phone04122014546
ReturnHeader/Officer/Title0FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATES BARKSDALE ICKERT & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015237
ReturnHeader/Preparer/Name0JOHN F MARZO
ReturnHeader/Preparer/Phone04123672101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-22T12:00:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$11.9$13.1$1.15
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$14.6$10.1$4.51
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.00$5.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$14.4$18.5$4.12
2020Detailed filing. Detailed filing data is available for this year.$16.7$10.0$6.69$34.4$32.8$1.57
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$30.9$27.8$3.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$18.5$17.4$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$15.7$18.9$3.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$21.1$21.5$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$18.3$27.7$9.42
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$59.8$65.7$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$87.4$82.1$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.00$25.8$48.8$52.2$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$61.0$60.5$0.49