Civic Intelligence

Blue Lotus Tribe Nfp

990EZ • Fiscal year 2017 • EIN 26-0744735

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,875

Up $1,870 (+4.2%) from 2016

Net Assets

Up

$45,875

Up $1,870 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$112,887

Up $26,528 (+31%) from 2016

Expenses

Up

$111,017

Up $40,114 (+57%) from 2016

Net Income

Down

$1,870

Down $13,586 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$45,875
Liabilities$0
Net Assets$45,875
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$112,887
Expenses$111,017
Net Income$1,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$112,977
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-$111,808
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-07
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 revenue Part I line 8

“Description amountmiscellaneous 1,207”

Description of other expenses Part I line 16

“Description amountadvertising/promotion 840conferences & conventions 732costuming 2,370licenses & fees 860travel & lodging 6,957bank & merchant fees 6,848gifts 308website 232miscellaneous 798”

Description of other assets Part II line 24

“Category beginning of year end of yearcontractor advance 4,000 3,203”

Raw XML Appendix130 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/BOYAmt040005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0293
IRS990EZ/CostOfGoodsSoldAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-90
IRS990EZ/GrossReceiptsAmt0112977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045875
IRS990EZ/OccupancyRentUtltsAndMaintAmt032311
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/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03203
IRS990EZ/OtherExpensesTotalAmt019945
IRS990EZ/OtherRevenueTotalAmt01207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02195
IRS990EZ/ProgramServiceRevenueAmt0111477
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/ProgramServiceExpensesAmt0111808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111017
IRS990EZ/TotalProgramServiceExpensesAmt0111808
IRS990EZ/TotalRevenueAmt0112887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293
IRS990ScheduleA/TotalSupportAmt0293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING/PROMOTION 840CONFERENCES & CONVENTIONS 732COSTUMING 2,370LICENSES & FEES 860TRAVEL & LODGING 6,957BANK & MERCHANT FEES 6,848GIFTS 308WEBSITE 232MISCELLANEOUS 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRACTOR ADVANCE 4,000 3,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734546498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0235A72015ED2EA5A6A73ADFFDDD812113D39CFB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0235A72015ED2EA5A6A73ADFFDDD812113D39CFB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01526132018316ixpsxpk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.230.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm007:17:13
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/PreparerPersonNm0KATHRYN L WARNOCK
ReturnHeader/ReturnTs02018-11-07T11:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$45,875
Liabilities
$0
Net assets
$45,875
Revenue
$112,887
Expenses
$111,017
Net income
$1,870
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