Civic Intelligence

Cabaret 313 Inc

EIN 35-2463620 • 501(c)3 • Southfield, MI

Profile

Foster the artform of cabaret through outstanding performance and education.

24901 Northwestern Highway Ste 312Southfield, MI 48075

cabaret313.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$270,613

Up $28,689 (+12%) from 2023

Liabilities

Down

$3,741

Down $764 (-17%) from 2023

Net Assets

Up

$266,872

Up $29,453 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$273,183

Up $38,273 (+16%) from 2023

Expenses

Down

$243,731

Down $9,798 (-3.9%) from 2023

Net Income

Up

$29,452

Up $48,071 (+258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2013: $23,528Liabilities 2013: $2,070Net Assets 2013: $21,4582013Assets 2014: $34,231Liabilities 2014: $2,272Net Assets 2014: $31,9592014Assets 2016: $89,808Liabilities 2016: $11,018Net Assets 2016: $78,7902016Assets 2017: $72,470Liabilities 2017: $28,213Net Assets 2017: $44,2572017Assets 2018: $119,560Liabilities 2018: $65,838Net Assets 2018: $53,7222018Assets 2019: $198,934Liabilities 2019: $8,316Net Assets 2019: $190,6182019Assets 2020: $182,562Liabilities 2020: $1,522Net Assets 2020: $181,0402020Assets 2021: $213,164Liabilities 2021: $1,650Net Assets 2021: $211,5142021Assets 2022: $259,576Liabilities 2022: $3,538Net Assets 2022: $256,0382022Assets 2023: $241,924Liabilities 2023: $4,505Net Assets 2023: $237,4192023Assets 2024: $270,613Liabilities 2024: $3,741Net Assets 2024: $266,8722024

Highlighted filing

2024

Assets$270,613
Liabilities$3,741
Net Assets$266,872
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $107,668Expenses 2013: $86,210Net Income 2013: $21,4582013Revenue 2014: $102,383Expenses 2014: $91,882Net Income 2014: $10,5012014Revenue 2016: $253,997Expenses 2016: $209,316Net Income 2016: $44,6812016Revenue 2017: $204,438Expenses 2017: $238,971Net Income 2017: -$34,5332017Revenue 2018: $290,067Expenses 2018: $280,602Net Income 2018: $9,4652018Revenue 2019: $415,045Expenses 2019: $278,149Net Income 2019: $136,8962019Revenue 2020: $208,427Expenses 2020: $218,005Net Income 2020: -$9,5782020Revenue 2021: $134,459Expenses 2021: $103,985Net Income 2021: $30,4742021Revenue 2022: $311,623Expenses 2022: $267,099Net Income 2022: $44,5242022Revenue 2023: $234,910Expenses 2023: $253,529Net Income 2023: -$18,6192023Revenue 2024: $273,183Expenses 2024: $243,731Net Income 2024: $29,4522024

Highlighted filing

2024

Revenue$273,183
Expenses$243,731
Net Income$29,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,613
Liabilities
$3,741
Net assets
$266,872
Revenue
$273,183
Expenses
$243,731
Net income
$29,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$2.73$2.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$2.35$2.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$3.12$2.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$1.34$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$2.08$2.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$4.15$2.78$1.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.66$0.54$2.90$2.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$2.04$2.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$2.54$2.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.02$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$1.08$0.86$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$292,146
Mission and Program Overview

Mission

Foster the artform of cabaret through outstanding performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,672$222,474▼ $9,198
Savings and Temporary Cash Investments-$46,317-
Accounts Receivable$8,957$1,422▼ $7,535
Prepaid Expenses and Deferred Charges-$400-
Total Assets$241,923$270,613▲ $28,690
Other Assets Total$1,294--
Liabilities
Accounts Payable and Accrued Expenses$4,503$3,741▼ $762
Total Liabilities$4,503$3,741▼ $762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,420$266,872▲ $29,452
Total Net Assets Fund Balance$237,420$266,872▲ $29,452
Total Liabilities and Net Assets / Fund Balance$241,923$270,613▲ $28,690
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ed EickhoffPresident/tr
Allan NachmanBoard Member
Barton MorrisBoard Member
Bruce KridlerBoard Member
Irwin L ElsonBoard Member
Joy NachmanBoard Member
Lawrence N BluthBoard Member
Pam AyersBoard Member
Sabrina RosneckExecutive Di
Mary KramerSecretary
Sandy HermanoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,120
Program Service Revenue
$52,155
Investment Income
$8,035
Other Revenue
$-15,127
All Other Contributions
$55,870
Change in Net Assets
$29,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,183
Total Revenue per Audited Statements
$273,183
Total Revenue per Form 990
$273,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,731
Total Fundraising Expense$18,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,931$44,991$15,554$112,476
Travel$8,876--$8,876
Other Expenses$26,044$6,500$2,489$6,500
All Other Expenses-$6,410-$6,410
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings-$1,411-$1,411
Office Expenses-$1,051-$1,051
Insurance-$998-$998
Occupancy-$437-$437
Total Functional Expenses$158,890$66,798$18,043$243,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,731
Total Expenses per Audited Statements$243,731
Total Expenses per Form 990$243,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$166,000-$18,963-
Total Events$166,000-$18,963$-18,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cabaret 313 Inc
EIN
35-2463620
Phone
3134055061
Address
24901 NORTHWESTERN HIGHWAY STE 312, SOUTHFIELD, MI 48075

Signing Officer

Name
Ed Eickhoff
Title
President/treasurer
Phone
3134055061
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Eickhoff
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Foster the artform of cabaret through outstanding performance and education.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,836
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE WAS A CHANGE IN ACCOUNTING PERIOD IN 2015. FOR SCHEDULE A, THE CALENDAR/FISCAL YEARS ARE AS FOLLOWS: (A)12.31.13 (B) 12.31.14 (C) 6 MONTHS (D) 12 MONTHS (E)6.30.17 6.30.15 6.30.16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09802
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.88490
IRS990ScheduleA/PublicSupportTotal509Amt01006629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208427
IRS990ScheduleA/Total509Grp/TotalAmt01167928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0243731
IRS990ScheduleD/RevenueSubtotalAmt0273183
IRS990ScheduleD/TotalExpensesPerForm990Amt0243731
IRS990ScheduleD/TotalRevenuePerForm990Amt0273183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241923
IRS990/TotalAssetsEOYAmt0270613
IRS990/TotalAssetsGrp/BOYAmt0241923
IRS990/TotalAssetsGrp/EOYAmt0270613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04503
IRS990/TotalLiabilitiesEOYAmt03741
IRS990/TotalLiabilitiesGrp/BOYAmt04503
IRS990/TotalLiabilitiesGrp/EOYAmt03741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266872
IRS990/TotalProgramServiceExpensesAmt0158890
IRS990/TotalProgramServiceRevenueAmt052155
IRS990/TotalRevenueGrp/ExclusionAmt08035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270613
IRS990/TravelGrp/ProgramServicesAmt08876
IRS990/TravelGrp/TotalAmt08876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CABARET313.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED EICKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARET 313 INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0352463620
ReturnHeader/Filer/PhoneNum03134055061
ReturnHeader/Filer/USAddress/AddressLine1Txt024901 NORTHWESTERN HIGHWAY STE 312
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274097479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON F CLAUSEN PC

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