Civic Intelligence

Cabaret 313

990 • Fiscal year 2019 • EIN 35-2463620

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

(313) 405-5061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$198,934

Up $79,374 (+66%) from 2018

Net Assets

Up

$190,618

Up $136,896 (+255%) from 2018

Liabilities

Down

$8,316

Down $57,522 (-87%) from 2018

Revenue And Expenses

Revenue

Up

$415,045

Up $124,978 (+43%) from 2018

Expenses

Down

$278,149

Down $2,453 (-0.9%) from 2018

Net Income

Up

$136,896

Up $127,431 (+1346%) from 2018

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

2019

Assets$198,934
Liabilities$8,316
Net Assets$190,618
Open 2019 Filing

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

2019

Revenue$415,045
Expenses$278,149
Net Income$136,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$415,045
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$117,027$193,934▲ $76,907
Accounts Receivable$1,212$5,000▲ $3,788
Prepaid Expenses and Deferred Charges$1,321--
Total Assets$119,560$198,934▲ $79,374
Liabilities
Deferred Revenue$61,000--
Other Liabilities$4,208$8,316▲ $4,108
Accounts Payable and Accrued Expenses$630--
Total Liabilities$65,838$8,316▼ $57,522
Net Assets / Fund Balance
Unrestricted Net Assets$53,722$103,518▲ $49,796
Temporarily Rstr Net Assets-$87,100-
Total Net Assets Fund Balance$53,722$190,618▲ $136,896
Total Liabilities and Net Assets / Fund Balance$119,560$198,934▲ $79,374
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,220
Program Service Revenue
$98,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,720
Change in Net Assets
$136,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,045
Total Revenue per Audited Statements
$415,045
Total Revenue per Form 990
$415,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,149
Total Fundraising Expense$37,432
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$47,463$44,976$20,000$112,439
Travel$12,177--$12,177
Office Expenses-$7,518-$7,518
Fees for Services Accounting-$3,806$1,874$5,680
Insurance-$2,204-$2,204
Conferences and Meetings-$1,503-$1,503
Other Expenses$34,873$1,086$15,558$1,086
Occupancy-$508-$508
Total Functional Expenses$179,116$61,601$37,432$278,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,149
Total Expenses per Audited Statements$278,149
Total Expenses per Form 990$278,149
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$8,316
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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Nachman
Formed
2013
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,934
Liabilities
$8,316
Net assets
$190,618
Revenue
$415,045
Expenses
$278,149
Net income
$136,896
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