Civic Intelligence

Cabaret 313

990 • Fiscal year 2022 • EIN 35-2463620

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileCABARET313.ORG
260 E Brown St Suite 340Birmingham, MI 48009

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

132%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$259,576

Up $46,412 (+22%) from 2021

Net Assets

Up

$256,038

Up $44,524 (+21%) from 2021

Liabilities

Up

$3,538

Up $1,888 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$311,623

Up $177,164 (+132%) from 2021

Expenses

Up

$267,099

Up $163,114 (+157%) from 2021

Net Income

Up

$44,524

Up $14,050 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$259,576
Liabilities$3,538
Net Assets$256,038
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$311,623
Expenses$267,099
Net Income$44,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$311,623
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$210,739$253,639▲ $42,900
Accounts Receivable$1,875$5,937▲ $4,062
Prepaid Expenses and Deferred Charges$550--
Total Assets$213,164$259,576▲ $46,412
Liabilities
Accounts Payable and Accrued Expenses$1,650$3,538▲ $1,888
Total Liabilities$1,650$3,538▲ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,514$256,038▲ $44,524
Total Net Assets Fund Balance$211,514$256,038▲ $44,524
Total Liabilities and Net Assets / Fund Balance$213,164$259,576▲ $46,412
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allan NachmanPresident
Barton MorrisBoard Member
Bruce KridlerBoard Member
David KarpBoard Member
Hazel KarbelBoard Member
Irwin ElsonBoard Member
Mary KramerBoard Member
Paul JacobsBoard Member
Sabrina RosneckBoard Member
Lawrence N BluthDirector
Joy NachmanSecretary
Edward EickhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,158
Program Service Revenue
$42,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,470
Change in Net Assets
$44,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,623
Total Revenue per Audited Statements
$311,623
Total Revenue per Form 990
$311,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,099
Total Fundraising Expense$10,391
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$43,207$35,731$10,391$89,329
Office Expenses-$7,260-$7,260
Travel$6,919--$6,919
Fees for Services Accounting$3,350$1,650-$5,000
Other Expenses$28,078$1,555-$1,555
Insurance-$998-$998
Conferences and Meetings-$742-$742
Occupancy-$360-$360
Total Functional Expenses$208,412$48,296$10,391$267,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,099
Total Expenses per Audited Statements$267,099
Total Expenses per Form 990$267,099
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 treasurer reviews the form 990 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
260 E BROWN ST SUITE 340, BIRMINGHAM, MI 48009

Signing Officer

Name
Edward Eickhoff
Title
Treasurer
Phone
3134055061
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Eickhoff
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, 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 TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD EICKHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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ReturnHeader/Filer/BusinessNameControlTxt0CABA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486415020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA J WILLIAMS CPA
ReturnHeader/ReturnTs02022-11-01T11:02:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EICKHOFF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,576
Liabilities
$3,538
Net assets
$256,038
Revenue
$311,623
Expenses
$267,099
Net income
$44,524
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