Civic Intelligence

Cabaret 313

990 • Fiscal year 2016 • EIN 35-2463620

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileCABARET313.ORG
PO Box 2380Birmingham, MI 48009

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$89,808

Up $55,577 (+162%) from 2014

Net Assets

Up

$78,790

Up $46,831 (+147%) from 2014

Liabilities

Up

$11,018

Up $8,746 (+385%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$253,997

Up $151,614 (+148%) from 2014

Expenses

Up

$209,316

Up $117,434 (+128%) from 2014

Net Income

Up

$44,681

Up $34,180 (+325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$89,808
Liabilities$11,018
Net Assets$78,790
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$253,997
Expenses$209,316
Net Income$44,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$253,997
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$62,453$87,381▲ $24,928
Accounts Receivable-$1,875-
Prepaid Expenses and Deferred Charges-$552-
Total Assets$68,962$89,808▲ $20,846
Other Assets Total$6,509--
Liabilities
Deferred Revenue$25,000$8,500▼ $16,500
Accounts Payable and Accrued Expenses$9,853$2,130▼ $7,723
Other Liabilities-$388-
Total Liabilities$34,853$11,018▼ $23,835
Net Assets / Fund Balance
Unrestricted Net Assets$34,109$56,290▲ $22,181
Temporarily Rstr Net Assets-$22,500-
Total Net Assets Fund Balance$34,109$78,790▲ $44,681
Total Liabilities and Net Assets / Fund Balance$68,962$89,808▲ $20,846
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ReitelmanPresident/diPT$25,000$25,000

Board Members and Trustees

NameTitle
Allan NachmanBoard Chairm
Jeff AntayaVice Chair
Irwin ElsonExec. Commit
James StoutSecretary
Lawrence GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$93,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,000
Change in Net Assets
$44,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,997
Total Revenue per Audited Statements
$253,997
Total Revenue per Form 990
$253,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,316
Total Fundraising Expense$18,850
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$38,488$37,326$17,500$93,314
Travel$15,853--$15,853
Office Expenses-$3,354-$3,354
Fees for Services Accounting-$1,100$1,350$2,450
Insurance-$1,399-$1,399
Conferences and Meetings-$1,023-$1,023
Occupancy-$324-$324
Other Expenses$20,083$155-$155
Total Functional Expenses$145,785$44,681$18,850$209,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,316
Total Expenses per Audited Statements$209,316
Total Expenses per Form 990$209,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 organization will present the form 990 at a board meeting for review 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
EIN
35-2463620
Phone
3134055061
Address
PO BOX 2380, BIRMINGHAM, MI 48009

Signing Officer

Name
Sandra Reitelman
Title
President/director
Phone
3134055061
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Reitelman
Formed
2013
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Marcia Williams CPA
Phone
2486415020
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078790
IRS990/TotalProgramServiceExpensesAmt0145785
IRS990/TotalProgramServiceRevenueAmt093997
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089808
IRS990/TravelGrp/ProgramServicesAmt015853
IRS990/TravelGrp/TotalAmt015853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056290
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0CABARET313.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA REITELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARET 313
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0352463620
ReturnHeader/Filer/PhoneNum03134055061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2380
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383269666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKILLMAN GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 BUTTERFIELD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA WILLIAMS CPA
ReturnHeader/ReturnTs02016-11-11T08:39:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,808
Liabilities
$11,018
Net assets
$78,790
Revenue
$253,997
Expenses
$209,316
Net income
$44,681
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