Civic Intelligence

Cabaret 313

990 • Fiscal year 2018 • EIN 35-2463620

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$119,560

Up $47,090 (+65%) from 2017

Net Assets

Up

$53,722

Up $9,465 (+21%) from 2017

Liabilities

Up

$65,838

Up $37,625 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$290,067

Up $85,629 (+42%) from 2017

Expenses

Up

$280,602

Up $41,631 (+17%) from 2017

Net Income

Up

$9,465

Up $43,998 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$119,560
Liabilities$65,838
Net Assets$53,722
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$290,067
Expenses$280,602
Net Income$9,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$290,067
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$68,530$117,027▲ $48,497
Prepaid Expenses and Deferred Charges$2,511$1,321▼ $1,190
Accounts Receivable$1,429$1,212▼ $217
Total Assets$72,470$119,560▲ $47,090
Liabilities
Deferred Revenue$18,250$61,000▲ $42,750
Other Liabilities$3,062$4,208▲ $1,146
Accounts Payable and Accrued Expenses$6,901$630▼ $6,271
Total Liabilities$28,213$65,838▲ $37,625
Net Assets / Fund Balance
Unrestricted Net Assets$44,257$53,722▲ $9,465
Total Net Assets Fund Balance$44,257$53,722▲ $9,465
Total Liabilities and Net Assets / Fund Balance$72,470$119,560▲ $47,090
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allan NachmanBoard Chairm
Bruce KridlerChair
David KarpDirector
Hazel KarbelDirector
Irwin ElsonDirector
Joy NachmanDirector
Larry BluthDirector
Paul JacobsDirector
Lawrence GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,806
Program Service Revenue
$103,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,806
Change in Net Assets
$9,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,067
Total Revenue per Audited Statements
$290,067
Total Revenue per Form 990
$290,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,602
Total Fundraising Expense$13,820
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$51,783$42,856$12,500$107,139
Travel$12,811--$12,811
Office Expenses-$6,736-$6,736
Fees for Services Accounting-$2,680$1,320$4,000
Insurance-$2,205-$2,205
Conferences and Meetings-$1,140-$1,140
Other Expenses$24,478$913-$913
Occupancy-$325-$325
Total Functional Expenses$209,927$56,855$13,820$280,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,602
Total Expenses per Audited Statements$280,602
Total Expenses per Form 990$280,602
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$4,208
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Nachman
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD SUITE 210, TROY, MI 48084
Preparer
Marcia J 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PRESENT THE FORM 990 AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209927
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN NACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03134055061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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ReturnHeader/Filer/PhoneNum03134055061
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:13
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA J WILLIAMS CPA
ReturnHeader/ReturnTs02018-11-05T10:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,560
Liabilities
$65,838
Net assets
$53,722
Revenue
$290,067
Expenses
$280,602
Net income
$9,465
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