Civic Intelligence

Nego Gato Inc.

990EZ • Fiscal year 2017 • EIN 25-1860975

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
81 Clove Valley RoadHigh Falls, NY 12440

(845) 687-9001

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$713

Down $3,203 (-82%) from 2016

Net Assets

Down

$713

Down $3,203 (-82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$15,730

Down $5,370 (-25%) from 2016

Expenses

Down

$18,932

Down $2,571 (-12%) from 2016

Net Income

Down

-$3,202

Down $2,799 (-695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$713
Liabilities$0
Net Assets$713
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$15,730
Expenses$18,932
Net Income-$3,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$15,730
Mission and Program Overview

Mission

To perform & teach african-brazilian arts

Program Services

DescriptionGrantsExpenses
PERFORMANCE-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$0$8,250
CAPOEIRA ACADEMY-THIS PROGRAM OFFERS YEAR-ROUND CLASSES IN AFRICAN-BRAZILIAN MARTIAL ART OF CAPOEIRA TO BOTH ADULTS AND CHILDREN ALIKE$0$5,088
RESIDENCIES-OFFERS TRAINING IN AFRICAN BRAZILIAN ART 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$0$2,579
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE SENAExecutive DirectorPT$0--
CAROL CHAPPELLSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nego Gato Inc
EIN
25-1860975
Phone
8456879001
Address
81 CLOVE VALLEY ROAD, HIGH FALLS, NY 12440

Signing Officer

Name
Jose Sena
Title
Executive Director
Phone
8456879001
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Bates Barksdale Ickert & Company
Address
803 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237
Preparer
John F Marzo CPA
Phone
4123672101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: guest artist fees. Amount: 7,965. Description: supplies. Amount: 49. Description: travel. Amount: 2,822. Description: bank fees. Amount: 98. Total to form 990-ez, line 16: 10,934.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL CHAPPELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08456879001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 CLOVE VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0713
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3202
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt015730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0713
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0713
IRS990EZ/OccupancyRentUtltsAndMaintAmt06787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM & TEACH AFRICAN-BRAZILIAN ARTS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt015409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE-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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAPOEIRA ACADEMY-THIS PROGRAM OFFERS YEAR-ROUND CLASSES IN AFRICAN-BRAZILIAN MARTIAL ART OF CAPOEIRA TO BOTH ADULTS AND CHILDREN ALIKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESIDENCIES-OFFERS TRAINING IN AFRICAN BRAZILIAN ART 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22579
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018932
IRS990EZ/TotalProgramServiceExpensesAmt015917
IRS990EZ/TotalRevenueAmt015730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0171451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056351
IRS990ScheduleA/Total509Grp/TotalAmt0171451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021350
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GUEST ARTIST FEES. AMOUNT: 7,965. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: TRAVEL. AMOUNT: 2,822. DESCRIPTION: BANK FEES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 10,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE SENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456879001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEGO GATO INC
ReturnHeader/Filer/BusinessNameControlTxt0NEGO
ReturnHeader/Filer/EIN0251860975
ReturnHeader/Filer/PhoneNum08456879001
ReturnHeader/Filer/USAddress/AddressLine1Txt081 CLOVE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F347EDDB123A3C6FD6FD31B9FC2D1E6B07A90C9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF5FF06C5FD1D5556FBE620B056EFD28AE1D94EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.247.217
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251368404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES BARKSDALE ICKERT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 MCKNIGHT PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04123672101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F MARZO CPA
ReturnHeader/ReturnTs02018-07-13T07:55:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$713
Liabilities
$0
Net assets
$713
Revenue
$15,730
Expenses
$18,932
Net income
-$3,202
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