Civic Intelligence

Cabaret 313

990EZ • Fiscal year 2013 • EIN 35-2463620

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 238048009

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$23,528

No earlier filing loaded for comparison.

Net Assets

$21,458

No earlier filing loaded for comparison.

Liabilities

$2,070

No earlier filing loaded for comparison.

Revenue

$107,668

No earlier filing loaded for comparison.

Expenses

$86,210

No earlier filing loaded for comparison.

Net Income

$21,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$23,528
Liabilities$2,070
Net Assets$21,458

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$107,668
Expenses$86,210
Net Income$21,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$107,668
Mission and Program Overview

Mission

Foster the artform of cabaret through outstanding performance and education

Foster the artform of cabaret through outstanding performances and education

Program Services

DescriptionGrantsExpenses
FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCES AND EDUCATION-$74,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA REITELMANPresidentPT$10,000-$10,000
IRWIN ELSONSecretary-$0--
ALLAN NACHMANTreasurerPT$0--
Filing and Contact Details

Filer

EIN
35-2463620
Phone
3134055061

Signing Officer

Name
Sandra Reitelman
Title
President
Phone
3134055061
Signed
2014-08-12

Preparer

Preparer
Alan R Steinberg CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promtion 10,711 office supplies 327 dues & fees 1,939 travel 6,753 conferences / meetings 51 insurance 358 artist 30,570 production 21,344 meals 952 donation 250 employee 1,609 total 74,864

Form 990-ez, Part II, Line 24

Accounts receivable 0 889 total 0 889

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,070

Form 990-ez, Part III

Foster the artform of cabaret through outstanding performances and education

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANDRA REITELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRWIN ELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLAN NACHMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLAN NACHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02482584911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041000 WOODWARD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023528
IRS990EZ/GrossReceiptsAmt0107668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA REITELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRWIN ELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN NACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0889
IRS990EZ/OtherExpensesTotalAmt074864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCES AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramServiceRevenueAmt044903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086210
IRS990EZ/TotalProgramServiceExpensesAmt074641
IRS990EZ/TotalRevenueAmt0107668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CABARET313.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt098668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107668
IRS990ScheduleA/Total509Grp/TotalAmt0107668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107668
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMTION 10,711 OFFICE SUPPLIES 327 DUES & FEES 1,939 TRAVEL 6,753 CONFERENCES / MEETINGS 51 INSURANCE 358 ARTIST 30,570 PRODUCTION 21,344 MEALS 952 DONATION 250 EMPLOYEE 1,609 TOTAL 74,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 889 TOTAL 0 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCES AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA REITELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABARET 313
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0352463620
ReturnHeader/Filer/PhoneNum03134055061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2380
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 WEST LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480986319
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R STEINBERG CPA
ReturnHeader/ReturnTs02014-08-13T09:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings