Civic Intelligence

Blue Lotus Tribe Nfp

990EZ • Fiscal year 2018 • EIN 26-0744735

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,680

Down $14,195 (-31%) from 2017

Net Assets

Down

$31,680

Down $14,195 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$90,733

Down $22,154 (-20%) from 2017

Expenses

Down

$104,928

Down $6,089 (-5.5%) from 2017

Net Income

Down

-$14,195

Down $16,065 (-859%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$31,680
Liabilities$0
Net Assets$31,680
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$90,733
Expenses$104,928
Net Income-$14,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$92,043
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--
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
2019-05-08
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 4,006conferences & conventions 82costuming 853insurance 281licenses & fees 13travel & lodging 14,067bank & merchant fees 59gifts 947website 168miscellaneous 2,530”

Description of other assets Part II line 24

“Category beginning of year end of yearcontractor advance 3,203 0”

Raw XML Appendix129 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/BOYAmt042672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0600
IRS990EZ/GrossReceiptsAmt092043
IRS990EZ/GrossSalesOfInventoryAmt01910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031680
IRS990EZ/OccupancyRentUtltsAndMaintAmt031295
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/BOYAmt03203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01588
IRS990EZ/ProgramServiceRevenueAmt090133
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104928
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293
IRS990ScheduleA/TotalSupportAmt0293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING/PROMOTION 4,006CONFERENCES & CONVENTIONS 82COSTUMING 853INSURANCE 281LICENSES & FEES 13TRAVEL & LODGING 14,067BANK & MERCHANT FEES 59GIFTS 947WEBSITE 168MISCELLANEOUS 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONTRACTOR ADVANCE 3,203 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0F0480724B6F58B49FF36F947C5F8033DE77D7C48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0480724B6F58B49FF36F947C5F8033DE77D7C48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01526132019135m2m0qcy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.230.205
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm007:36:03
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/ReturnTs02019-05-15T07:34:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,680
Liabilities
$0
Net assets
$31,680
Revenue
$90,733
Expenses
$104,928
Net income
-$14,195
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