Civic Intelligence

Cabaret 313

990 • Fiscal year 2017 • EIN 35-2463620

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileCABARET313.ORG
250 E Brown St Suite 280Birmingham, MI 48009

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$72,470

Down $17,338 (-19%) from 2016

Net Assets

Down

$44,257

Down $34,533 (-44%) from 2016

Liabilities

Up

$28,213

Up $17,195 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$204,438

Down $49,559 (-20%) from 2016

Expenses

Up

$238,971

Up $29,655 (+14%) from 2016

Net Income

Down

-$34,533

Down $79,214 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$72,470
Liabilities$28,213
Net Assets$44,257
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$204,438
Expenses$238,971
Net Income-$34,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$204,438
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$87,381$68,530▼ $18,851
Prepaid Expenses and Deferred Charges$552$2,511▲ $1,959
Accounts Receivable$1,875$1,429▼ $446
Total Assets$89,808$72,470▼ $17,338
Liabilities
Deferred Revenue$8,500$18,250▲ $9,750
Accounts Payable and Accrued Expenses$2,130$6,901▲ $4,771
Other Liabilities$388$3,062▲ $2,674
Total Liabilities$11,018$28,213▲ $17,195
Net Assets / Fund Balance
Unrestricted Net Assets$56,290$44,257▼ $12,033
Temporarily Rstr Net Assets$22,500--
Total Net Assets Fund Balance$78,790$44,257▼ $34,533
Total Liabilities and Net Assets / Fund Balance$89,808$72,470▼ $17,338
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ReitelmanDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Allan NachmanBoard Chairm
Jeff AntayaVice Chair
James StoutSecretary
Lawrence GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,636
Program Service Revenue
$83,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,636
Change in Net Assets
$-34,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,438
Total Revenue per Audited Statements
$204,438
Total Revenue per Form 990
$204,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,971
Total Fundraising Expense$13,225
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$41,859$35,822$11,875$89,556
Travel$11,738--$11,738
Office Expenses-$4,928-$4,928
Fees for Services Accounting-$2,730$1,350$4,080
Insurance-$2,060-$2,060
Conferences and Meetings-$1,859-$1,859
Occupancy-$324-$324
Other Expenses$22,437$161-$161
Total Functional Expenses$177,862$47,884$13,225$238,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,971
Total Expenses per Audited Statements$238,971
Total Expenses per Form 990$238,971
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$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
250 E BROWN ST SUITE 280, BIRMINGHAM, MI 48009

Signing Officer

Name
Allan Nachman
Title
Board Chairman
Phone
3134055061
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Nachman
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Raw XML Appendix337 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0238971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011018
IRS990/TotalLiabilitiesEOYAmt028213
IRS990/TotalLiabilitiesGrp/BOYAmt011018
IRS990/TotalLiabilitiesGrp/EOYAmt028213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044257
IRS990/TotalProgramServiceExpensesAmt0177862
IRS990/TotalProgramServiceRevenueAmt083802
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072470
IRS990/TravelGrp/ProgramServicesAmt011738
IRS990/TravelGrp/TotalAmt011738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0CABARET313.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN NACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARET 313
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0352463620
ReturnHeader/Filer/PhoneNum03134055061
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 E BROWN ST SUITE 280
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05707260208828728CC9901623D3EBFFADD3C7F1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05707260208828728CC9901623D3EBFFADD3C7F1E
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA J WILLIAMS CPA
ReturnHeader/ReturnTs02017-11-02T15:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,470
Liabilities
$28,213
Net assets
$44,257
Revenue
$204,438
Expenses
$238,971
Net income
-$34,533
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