Civic Intelligence

Patricks Cabaret

990 • Fiscal year 2014 • EIN 41-1822670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.PATRICKSCABARET.ORG

View Organization Page

3010 Minnehaha AvenueMinneapolis, MN 55406

(612) 724-6273

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$65,422

Down $28,897 (-31%) from 2013

Net Assets

Down

$47,425

Down $33,710 (-42%) from 2013

Liabilities

Up

$17,997

Up $4,813 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$223,276

Down $44,199 (-17%) from 2013

Expenses

Down

$256,986

Down $13,238 (-4.9%) from 2013

Net Income

Down

-$33,710

Down $30,961 (-1126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$65,422
Liabilities$17,997
Net Assets$47,425
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$223,276
Expenses$256,986
Net Income-$33,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$224,590
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.

Patricks 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 Cabarets 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. For 28 years, Patricks Cabaret has consistently provided artists of all backgrounds and all disciplines a safe stage to create new works, challenge themselves and society, and get paid for the work they create. We have continually offered our stage to artists whose work is considered fringe. We are challenging societal norms, questioning what it means to be an artist, and inviting others to learn and grow from the artistic community we represent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,469$21,065▼ $2,404
Savings and Temporary Cash Investments$20,004$20,000▼ $4
Pledges and Grants Receivable$43,377$14,503▼ $28,874
Cash and Non-Interest-Bearing Accounts$7,469$9,854▲ $2,385
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,319$65,422▼ $28,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,736$13,614▲ $4,878
Other Liabilities$4,448$4,383▼ $65
Total Liabilities$13,184$17,997▲ $4,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,377$26,753▼ $16,624
Unrestricted Net Assets$37,758$20,672▼ $17,086
Total Net Assets Fund Balance$81,135$47,425▼ $33,710
Total Liabilities and Net Assets / Fund Balance$94,319$65,422▼ $28,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,182$16,198$36,380
Equipment$883$29,565$30,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Hero JonesExecutive DirectorFT$39,272$1,214$40,486

Board Members and Trustees

NameTitle
Kristine SmithBoard Chair
Tom CassidyVice Chair
David BrookinsDirector
Howard LiebermanDirector
John GorraDirector
Lyra SneiderDirector
Peter FosterDirector
Phillip Andrew Bennett LowDirector
Gabriela SantiagoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,262
Program Service Revenue
$15,274
Investment Income
$21
Other Revenue
$69,719
All Other Contributions
$87,142
Change in Net Assets
$-33,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,276
Revenue Not Reported on Form 990
$80,500
Total Revenue per Audited Statements
$303,776
Total Revenue per Form 990
$223,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,997
Other Expenses$100,989
Total Fundraising Expense$16,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,316$22,640$739$92,695
Current Officers, Directors, Trustees, and Key Employees$21,053$9,311$10,122$40,486
Occupancy$31,767$5,956$1,986$39,709
Fees for Services Other$14,699$2,756$919$18,374
Payroll Taxes$9,491$3,349$1,116$13,956
Insurance$7,159$1,342$447$8,948
Other Employee Benefits$6,219$2,139$502$8,860
Depreciation Depletion$1,924$360$120$2,404
All Other Expenses$1,684$315$105$2,104
Other Expenses$1,493$280$93$1,866
Office Expenses$1,434$269$90$1,793
Conferences and Meetings$776$145$48$969
Total Functional Expenses$189,965$50,266$16,755$256,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,486
Expenses per Audited Statements$256,986
Total Expenses per Form 990$256,986
Expenses Not Reported on Form 990$80,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,596
Fundraising Direct Expenses$1,314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,750
Prepaid Revenue$1,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 and makes a motion to approve it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board looks at comparable organizations and annual salary surveys to help determine the compensation rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Patricks Cabaret
EIN
41-1822670
Phone
6127246273
Address
3010 MINNEHAHA AVENUE, MINNEAPOLIS, MN 55406

Signing Officer

Name
Amy Hero Jones
Title
Executive/Artistic D
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Smith
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board As a whole”

Financial Statement Notes

Part X : FIN48 Footnote

“Patrick's Cabaret (the Cabaret) has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Cabarets policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Cabaret continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Cabaret annually files an Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2011 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08860
IRS990/OtherExpensesGrp/Desc0Performer Fees
IRS990/OtherExpensesGrp/Desc1Theater Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
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IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
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IRS990/OtherExpensesGrp/TotalAmt22894
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IRS990/OtherRevenueMiscGrp/Desc1Other Income
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03349
IRS990/PayrollTaxesGrp/ProgramServicesAmt09491
IRS990/PayrollTaxesGrp/TotalAmt013956
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IRS990/PrincipalOfficerNm0Kristine Smith
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107507
IRS990/PYOtherRevenueAmt082478
IRS990/PYProgramServiceRevenueAmt018532
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IRS990/PYTotalExpensesAmt0270224
IRS990/PYTotalRevenueAmt0267475
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093212
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,422
Liabilities
$17,997
Net assets
$47,425
Revenue
$223,276
Expenses
$256,986
Net income
-$33,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.94$1.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.64$1.68$0.04
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.94$2.13$0.19
2015Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$3.66$3.20$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.23$2.57$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.67$2.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$2.50