Civic Intelligence

Indaba of New England Incorporated

EIN 27-1986712 • 501(c)3 • Tallahassee, FL

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

Indaba was organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as an exempt organizations under section 501 (c) (3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

517 W Gaines StreetTallahassee, FL 32301

www.indabaflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$109,973

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$109,973

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

$54,934

No earlier filing loaded for comparison.

Expenses

$54,934

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $109,973Liabilities 2023: $0Net Assets 2023: $109,9732023

Highlighted filing

2023

Assets$109,973
Liabilities$0
Net Assets$109,973
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $54,934Expenses 2023: $54,934Net Income 2023: $02023

Highlighted filing

2023

Revenue$54,934
Expenses$54,934
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,973
Liabilities
$0
Net assets
$109,973
Revenue
$54,934
Expenses
$54,934
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$54,934
Mission and Program Overview

Mission

Indaba was organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as an exempt organizations under section 501 (c) (3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
A portion of the Far Out Funk and Blues Festival preparation fees spent in 2023. The event is planned for April of 2024.$32,776$32,776
A Artist in Training Artistic Camp for future Artist in several different forms of Art.$10,000$10,000
Program for preforming artist in training.$7,000$7,000
Performance for Mother's Day Bar B Que event.$5,158$5,158
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Pearl CotterellPresidentFT$7,500-$7,500
Shauna Y SmithVPPT$0--
George W JamesCOOPT$0--
Andi Y WattsAt LargePT$0--
Mark MesserlyAt LargePT$0--
Jacob GrijalvaTreasurerPT$0--
Afua Shantala HallCorresponding SecretaryPT$0--
Aaron WatsonActivities CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Indaba of New England Incorporated
EIN
27-1986712
Phone
7742400690
Address
517 W Gaines Street, Tallahassee, FL 32301

Signing Officer

Name
Donna Cotterell
Title
President
Phone
7742400690
Signed
2024-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Far Out Funk and Blues Concert. The event will be held in April of 2024, but the preparation for the event started in 2023; so, a portion of the funds granted must be allocated in 2023 ($32,776.42) and reconciled on the 2023 tax return. So that leaves the remainder ($109,973.58) to be capture on the 2024 990EZ.”

Form 990-EZ, Part I, Line 16

“Description;Amount^COCA Grant Artistic and STEM Programs;5130|CSC Grant SIPS Program;6158|Mothers Day BBQ blues and Comedy;5028^Total;16316^”

Form 990-EZ, Part I, Line 20

“Only a portion of the money allocated for the Far Out Funk festival was spent in 2023 (32,776 of 142,750). This is the difference.”

Raw XML Appendix204 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.

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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Far Out Funk and Blues Concert. The event will be held in April of 2024, but the preparation for the event started in 2023; so, a portion of the funds granted must be allocated in 2023 ($32,776.42) and reconciled on the 2023 tax return. So that leaves the remainder ($109,973.58) to be capture on the 2024 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^COCA Grant Artistic and STEM Programs;5130|CSC Grant SIPS Program;6158|Mothers Day BBQ blues and Comedy;5028^Total;16316^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only a portion of the money allocated for the Far Out Funk festival was spent in 2023 (32,776 of 142,750). This is the difference.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Cotterell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07742400690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDABA OF NEW ENGLAND INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0INDA
ReturnHeader/Filer/EIN0271986712
ReturnHeader/Filer/PhoneNum07742400690
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 W Gaines Street
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-05T09:24:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cotterell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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