Civic Intelligence

Blue Lotus Tribe Nfp

990EZ • Fiscal year 2016 • EIN 26-0744735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1127 Bellevue AvenueElgin, IL 60120

(773) 454-6498

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,005

No earlier filing loaded for comparison.

Net Assets

$44,005

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$86,359

No earlier filing loaded for comparison.

Expenses

$70,903

No earlier filing loaded for comparison.

Net Income

$15,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $44,005Liabilities 2016: $0Net Assets 2016: $44,0052016Assets 2017: $45,875Liabilities 2017: $0Net Assets 2017: $45,8752017Assets 2018: $31,680Liabilities 2018: $0Net Assets 2018: $31,6802018Assets 2019: $33,984Liabilities 2019: $0Net Assets 2019: $33,9842019Assets 2020: $19,755Liabilities 2020: $0Net Assets 2020: $19,7552020Assets 2024: $10,116Net Assets 2024: $10,1162024

Highlighted filing

2016

Assets$44,005
Liabilities$0
Net Assets$44,005
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $86,359Expenses 2016: $70,903Net Income 2016: $15,4562016Revenue 2017: $112,887Expenses 2017: $111,017Net Income 2017: $1,8702017Revenue 2018: $90,733Expenses 2018: $104,928Net Income 2018: -$14,1952018Revenue 2019: $91,049Expenses 2019: $88,745Net Income 2019: $2,3042019Expenses 2020: $14,2292020Revenue 2024: $77,853Expenses 2024: $71,765Net Income 2024: $6,0882024

Highlighted filing

2016

Revenue$86,359
Expenses$70,903
Net Income$15,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$87,409
Mission and Program Overview

Mission

To provide dance education

Program Services

DescriptionGrantsExpenses
PROVIDING DANCE EDUCATION PROMOTING PUBLIC AWARENESS OF MUSICDANCE OF THE MIDDLE EAST AND NORTH AFRICA SUPPORTING THE ARTISTIC COMMUNITY PERFORMING ORIGINAL WORKS AT EVENTS-$87,409
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA KINGPresidentPT$0--
ANDREA DE LA TORRESecretaryPT$0--
GWENDOLYN PASTRICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Lotus Tribe Nfp
EIN
26-0744735
Address
1127 BELLEVUE AVENUE, ELGIN, IL 60120

Signing Officer

Name
Christina King
Title
President
Phone
7734546498
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Klw Accounting & Tax Ltd
Address
420 PIERCE STREET, GILBERTS, IL 60136
Preparer
Kathryn L Warnock
Phone
8472146296
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising/promotion 1,398conferences & conventions 614costuming 861insurance 140licenses & fees 5,648travel & lodging 6,909bank fees 16”

Other changes in net assets or fund balances Part I line 20

“Description amountcontractor advance 4,000”

Description of other assets Part II line 24

“Category beginning of year end of yearcontractor advance 0 4,000”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum07734546498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 BELLEVUE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1050
IRS990EZ/GrossReceiptsAmt087409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044005
IRS990EZ/OccupancyRentUtltsAndMaintAmt018289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN PASTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt015586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01930
IRS990EZ/ProgramServiceRevenueAmt087409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DANCE EDUCATION PROMOTING PUBLIC AWARENESS OF MUSICDANCE OF THE MIDDLE EAST AND NORTH AFRICA SUPPORTING THE ARTISTIC COMMUNITY PERFORMING ORIGINAL WORKS AT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070903
IRS990EZ/TotalProgramServiceExpensesAmt087409
IRS990EZ/TotalRevenueAmt086359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING/PROMOTION 1,398CONFERENCES & CONVENTIONS 614COSTUMING 861INSURANCE 140LICENSES & FEES 5,648TRAVEL & LODGING 6,909BANK FEES 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRACTOR ADVANCE 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRACTOR ADVANCE 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734546498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LOTUS TRIBE NFP
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0260744735
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 BELLEVUE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46486F19CAF2728F7E913E5C44B546D2394A1EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A46486F19CAF2728F7E913E5C44B546D2394A1EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01526132017206owiv1v3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.230.205
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTm008:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLW ACCOUNTING & TAX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 PIERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060136
ReturnHeader/PreparerPersonGrp/PhoneNum08472146296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L WARNOCK
ReturnHeader/ReturnTs02017-07-25T08:54:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,005
Liabilities
$0
Net assets
$44,005
Revenue
$86,359
Expenses
$70,903
Net income
$15,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.78$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.71$0.15