Civic Intelligence

Patricks Cabaret

990 • Fiscal year 2011 • EIN 41-1822670

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

3010 Minnehaha Avenue55406
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$71,952

No earlier filing loaded for comparison.

Net Assets

$59,557

No earlier filing loaded for comparison.

Liabilities

$12,395

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$250,089

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $71,952Liabilities 2011: $12,395Net Assets 2011: $59,5572011Assets 2012: $99,961Liabilities 2012: $16,077Net Assets 2012: $83,8842012Assets 2013: $94,319Liabilities 2013: $13,184Net Assets 2013: $81,1352013Assets 2014: $65,422Liabilities 2014: $17,997Net Assets 2014: $47,4252014Assets 2015: $95,906Liabilities 2015: $13,334Net Assets 2015: $82,5722015Assets 2016: $41,106Liabilities 2016: $678Net Assets 2016: $40,4282016Assets 2017: $45,108Liabilities 2017: $2,481Net Assets 2017: $42,6272017Assets 2018: $4,725Liabilities 2018: $0Net Assets 2018: $4,7252018

Highlighted filing

2011

Assets$71,952
Liabilities$12,395
Net Assets$59,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $250,0892011Expenses 2012: $266,9702012Revenue 2013: $267,475Expenses 2013: $270,224Net Income 2013: -$2,7492013Revenue 2014: $223,276Expenses 2014: $256,986Net Income 2014: -$33,7102014Revenue 2015: $366,428Expenses 2015: $320,372Net Income 2015: $46,0562015Revenue 2016: $194,406Expenses 2016: $213,075Net Income 2016: -$18,6692016Revenue 2017: $164,013Expenses 2017: $168,124Net Income 2017: -$4,1112017Revenue 2018: $93,942Expenses 2018: $111,730Net Income 2018: -$17,7882018

Highlighted filing

2011

Revenue-
Expenses$250,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Gross Receipts
$289,614
Mission and Program Overview

Mission

Patrick's Cabaret is a queer-led performance art incubator supporting the growth and development of artists on the edge of culture. Our work strives to center artists of color, with disabilities, and with queer and trans identities. We grownew art and new artists by encouraging artists of all experience levels to try new things, take risks, and present works-in-progress. We connect artists to education, performance platforms, tangible resources, and to each other, to put their talents to work. We build a diverse network of artists committed to forwarding a radically inclusive and progressive creative community where artists on the margins can thrive.

Filing and Contact Details

Filer

EIN
41-1822670
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY06333
IRS990/AccountsPayableAccruedExpenses/EOY011290
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Patrick's Cabaret supports artists in their growth and development by encouraging artists of all experience levels to try new things, take risks or present works in progress. The Cabaret's first commitment is to serve the needs of local performing artists, including reaching out to artists of color and GLBT/queer-identified artists and those with disabilities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0168279
IRS990/AllOtherExpenses/Fundraising039
IRS990/AllOtherExpenses/ManagementAndGeneral0295
IRS990/AllOtherExpenses/ProgramServices01337
IRS990/AllOtherExpenses/Total01671
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY05995
IRS990/CashNonInterestBearing/EOY02746
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012940
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011088
IRS990/CompCurrentOfficersDirectors/ProgramServices014141
IRS990/CompCurrentOfficersDirectors/Total038169
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0209
IRS990/ConferencesMeetings/ManagementAndGeneral0209
IRS990/ConferencesMeetings/ProgramServices01672
IRS990/ConferencesMeetings/Total02090
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0187021
IRS990/ContributionsGrantsPriorYear093555
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0958
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0211
IRS990/DepreciationDepletion/ManagementAndGeneral0635
IRS990/DepreciationDepletion/ProgramServices03383
IRS990/DepreciationDepletion/Total04229
IRS990/DescribedIn501C30true
IRS990/Description0Cabaret Performances - Patrick's Cabaret is the only arts organization in the Twin Cities that welcomes artists, without auditions, onto our stage and pays them for their performance. By offering our stage as a stepping stone for artists, we play a vital role that helps all arts organizations in our community, as we provide the experience artists need to build their professional portfolios.High School Cabarets - This program enriches school curriculum by providing a creative learning experience in the performing arts for students, allowing their dreams, hopes and creativity to be expressed in a form that cuts across differences of race, culture and gender orientation. It shows students that expressing themselves through art does not need to come in any specific form in order to be celebrated on stage. Patrick's Cabaret has always encouraged anyone that wants to do so to perform on our stage. By introducing the idea of expressing the art within you, we bring awareness to the importance of art in our community.Guest Curators - Our Guest Curator Program gives local artists an opportunity to curate an entire cabaret, from creating the theme, to inviting performers, to creating marketing materials. Curating calls for all the skills artists need for their own self-production. We teach what we have learned in these areas by mentoring each curator through the process. We also pay curators a stipend in addition to their share of the box office. We assist curators in finding audience members, and encourage them to find their own audience members as well.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0169610
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0706
IRS990/FeesForServicesOther/ManagementAndGeneral02118
IRS990/FeesForServicesOther/ProgramServices011299
IRS990/FeesForServicesOther/Total014123
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek530.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KRISTINE SMITH
IRS990/Form990PartVIISectionA/NamePerson1Nes Rotstein
IRS990/Form990PartVIISectionA/NamePerson2Anna Peters
IRS990/Form990PartVIISectionA/NamePerson3Tom Cassidy
IRS990/Form990PartVIISectionA/NamePerson4GREG TOLTZMAN
IRS990/Form990PartVIISectionA/NamePerson5Amy Hero Jones
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization537024
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Board Chair
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06781
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018742
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08536
IRS990/GrossReceipts0289614
IRS990/GrossRents/Real059278
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0285
IRS990/Insurance/ManagementAndGeneral0856
IRS990/Insurance/ProgramServices04567
IRS990/Insurance/Total05708
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec040702
IRS990/LandBuildingsEquipmentBasis047582
IRS990/LandBuildingsEquipmentBasisNet/BOY011109
IRS990/LandBuildingsEquipmentBasisNet/EOY06880
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Patrick's Cabaret supports artists in their growth and development by encouraging artists of all experience levels to try new things, take risks or present works in progress. The Cabaret's first commitment is to serve the needs of local performing artists, including reaching out to artists of color and GLBT/queer-identified artists and those with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Greg Toltzman
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY026813
IRS990/NetAssetsOrFundBalancesEOY059557
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01755
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome059278
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn059278
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02076
IRS990/Occupancy/ManagementAndGeneral06228
IRS990/Occupancy/ProgramServices033217
IRS990/Occupancy/Total041521
IRS990/OfficeExpenses/Fundraising029
IRS990/OfficeExpenses/ManagementAndGeneral086
IRS990/OfficeExpenses/ProgramServices0460
IRS990/OfficeExpenses/Total0575
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01528
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03259
IRS990/OtherEmployeeBenefits/ProgramServices06042
IRS990/OtherEmployeeBenefits/Total010829
IRS990/OtherExpensePriorYear0110879
IRS990/OtherExpensesCurrentYear0110343
IRS990/OtherExpenses/Description0Theater Expense
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Performer Fees
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Fundraising0337
IRS990/OtherExpenses/Fundraising175
IRS990/OtherExpenses/Fundraising273
IRS990/OtherExpenses/Fundraising368
IRS990/OtherExpenses/ManagementAndGeneral01012
IRS990/OtherExpenses/ManagementAndGeneral1225
IRS990/OtherExpenses/ManagementAndGeneral2218
IRS990/OtherExpenses/ManagementAndGeneral3205
IRS990/OtherExpenses/ProgramServices05395
IRS990/OtherExpenses/ProgramServices11201
IRS990/OtherExpenses/ProgramServices229359
IRS990/OtherExpenses/ProgramServices31163
IRS990/OtherExpenses/ProgramServices41095
IRS990/OtherExpenses/Total06744
IRS990/OtherExpenses/Total11501
IRS990/OtherExpenses/Total229359
IRS990/OtherExpenses/Total31454
IRS990/OtherExpenses/Total41368
IRS990/OtherLiabilities/BOY02230
IRS990/OtherLiabilities/EOY01105
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear061033
IRS990/OtherRevenuePriorYear067650
IRS990/OtherSalariesAndWages/Fundraising05759
IRS990/OtherSalariesAndWages/ManagementAndGeneral023578
IRS990/OtherSalariesAndWages/ProgramServices048082
IRS990/OtherSalariesAndWages/Total077419
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02133
IRS990/PayrollTaxes/ManagementAndGeneral03999
IRS990/PayrollTaxes/ProgramServices07197
IRS990/PayrollTaxes/Total013329
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY011821
IRS990/PledgesAndGrantsReceivable/EOY033605
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01763
IRS990/PrepaidExpensesDeferredCharges/EOY020000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY034763
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenuePriorYear025658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034763
IRS990/ProgramServiceRevenue/TotalRevenueColumn034763
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses032744
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real059278
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032744
IRS990/RevenuesLessExpensesPriorYear0-39520
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0139746
IRS990/SalariesEtcPriorYear0115513
IRS990/SavingsAndTempCashInvestments/BOY05646
IRS990/SavingsAndTempCashInvestments/EOY08721
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0137022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0687107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338880
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03417
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years069773
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years064333
IRS990ScheduleA/OtherIncome509/Total0137619
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.82560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88170
IRS990ScheduleA/PublicSupportTotal50901025987
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0282817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0186767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0255509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161367
IRS990ScheduleA/Total509/Total01025987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0186872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0258927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0209300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0225700
IRS990ScheduleA/TotalSupportTotal/Total01163632
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0333
IRS990ScheduleD/Equipment/Depreciation030869
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031202
IRS990ScheduleD/ExcessOrDeficitForYear032744
IRS990ScheduleD/ExcessOrDeficitPerFS032744
IRS990ScheduleD/ExpensesSubtotal0250089
IRS990ScheduleD/LeaseholdImprovements/BookValue06547
IRS990ScheduleD/LeaseholdImprovements/Depreciation09833
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016380
IRS990ScheduleD/OtherLiabilities/Amount01105
IRS990ScheduleD/OtherLiabilities/Description0Rental Deposits
IRS990ScheduleD/RevenueSubtotal0282833
IRS990ScheduleD/TotalExpenses0250089
IRS990ScheduleD/TotalExpensesPerForm9900250089
IRS990ScheduleD/TotalOfAmounts01105
IRS990ScheduleD/TotalOfBookValueLandBuildings06880
IRS990ScheduleD/TotalRevenue0282833
IRS990ScheduleD/TotalRevenuePerForm9900282833
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0250089
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0282833
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0972
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Past Chair is web designer
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0White Ash
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Former Officer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Past board chair is web designer
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request
IRS990ScheduleO/GeneralExplanation/Explanation1A committee meets and reviews comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation2The entire board reviews and approves the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits