Civic Intelligence

Cabaret 313

990 • Fiscal year 2024 • EIN 35-2463620

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization ProfileCABARET313.ORG
24901 Northwestern Highway Ste 312Southfield, MI 48075

(313) 405-5061

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$270,613

Up $28,689 (+12%) from 2023

Net Assets

Up

$266,872

Up $29,453 (+12%) from 2023

Liabilities

Down

$3,741

Down $764 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$273,183

Up $38,273 (+16%) from 2023

Expenses

Down

$243,731

Down $9,798 (-3.9%) from 2023

Net Income

Up

$29,452

Up $48,071 (+258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$270,613
Liabilities$3,741
Net Assets$266,872
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$273,183
Expenses$243,731
Net Income$29,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$292,146
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$231,672$222,474▼ $9,198
Savings and Temporary Cash Investments-$46,317-
Accounts Receivable$8,957$1,422▼ $7,535
Prepaid Expenses and Deferred Charges-$400-
Total Assets$241,923$270,613▲ $28,690
Other Assets Total$1,294--
Liabilities
Accounts Payable and Accrued Expenses$4,503$3,741▼ $762
Total Liabilities$4,503$3,741▼ $762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,420$266,872▲ $29,452
Total Net Assets Fund Balance$237,420$266,872▲ $29,452
Total Liabilities and Net Assets / Fund Balance$241,923$270,613▲ $28,690
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ed EickhoffPresident/tr
Allan NachmanBoard Member
Barton MorrisBoard Member
Bruce KridlerBoard Member
Irwin L ElsonBoard Member
Joy NachmanBoard Member
Lawrence N BluthBoard Member
Pam AyersBoard Member
Sabrina RosneckExecutive Di
Mary KramerSecretary
Sandy HermanoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,120
Program Service Revenue
$52,155
Investment Income
$8,035
Other Revenue
$-15,127
All Other Contributions
$55,870
Change in Net Assets
$29,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,183
Total Revenue per Audited Statements
$273,183
Total Revenue per Form 990
$273,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,731
Total Fundraising Expense$18,043
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$51,931$44,991$15,554$112,476
Travel$8,876--$8,876
Other Expenses$26,044$6,500$2,489$6,500
All Other Expenses-$6,410-$6,410
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings-$1,411-$1,411
Office Expenses-$1,051-$1,051
Insurance-$998-$998
Occupancy-$437-$437
Total Functional Expenses$158,890$66,798$18,043$243,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,731
Total Expenses per Audited Statements$243,731
Total Expenses per Form 990$243,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$166,000-$18,963-
Total Events$166,000-$18,963$-18,963
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 Inc
EIN
35-2463620
Phone
3134055061
Address
24901 NORTHWESTERN HIGHWAY STE 312, SOUTHFIELD, MI 48075

Signing Officer

Name
Ed Eickhoff
Title
President/treasurer
Phone
3134055061
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Eickhoff
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Foster the artform of cabaret through outstanding performance and education.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER THE ARTFORM OF CABARET THROUGH OUTSTANDING PERFORMANCE AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,613
Liabilities
$3,741
Net assets
$266,872
Revenue
$273,183
Expenses
$243,731
Net income
$29,452
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