Civic Intelligence

Patricks Cabaret

990 • Fiscal year 2017 • EIN 41-1822670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilepatrickscabaret.org

View Organization Page

PO Box 8096Minneapolis, MN 55408

(612) 724-6273

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,461

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$45,108

Up $4,002 (+9.7%) from 2016

Net Assets

Up

$42,627

Up $2,199 (+5.4%) from 2016

Liabilities

Up

$2,481

Up $1,803 (+266%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$164,013

Down $30,393 (-16%) from 2016

Expenses

Down

$168,124

Down $44,951 (-21%) from 2016

Net Income

Up

-$4,111

Up $14,558 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$45,108
Liabilities$2,481
Net Assets$42,627
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$164,013
Expenses$168,124
Net Income-$4,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$164,013
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,832$30,103▲ $22,271
Savings and Temporary Cash Investments$21,002$15,005▼ $5,997
Accounts Receivable$10,742--
Land, Buildings, and Equipment, Net$1,530$0▼ $1,530
Total Assets$41,106$45,108▲ $4,002
Liabilities
Accounts Payable and Accrued Expenses$678$2,481▲ $1,803
Total Liabilities$678$2,481▲ $1,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,883$22,270▼ $613
Unrestricted Net Assets$17,545$20,357▲ $2,812
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,428$42,627▲ $2,199
Total Liabilities and Net Assets / Fund Balance$41,106$45,108▲ $4,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$240$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ArtleyExecutive Artistic DirectorFT$39,461$39,461

Board Members and Trustees

NameTitle
Peter FosterBoard Chair
Paul NemethBoard Vice Chair
Chandler DalyBoard Member
Chelsea UnoldBoard Member
Melissae BletsianBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,323
Program Service Revenue
$68,683
Investment Income
$7
Other Revenue
$0
All Other Contributions
$47,927
Change in Net Assets
$-4,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,200
Salaries, Compensation, and Employee Benefits$74,924
Total Fundraising Expense$15,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,305$8,435$8,435$42,175
Fees for Services Other$26,611-$1,280$27,891
Other Salaries and Wages$13,917$4,966$3,311$22,194
All Other Expenses$12,864$826$0$13,690
Occupancy$11,229--$11,229
Payroll Taxes$3,438$1,146$1,146$5,730
Other Employee Benefits$2,895$965$965$4,825
Fees for Services Management$126$3,718-$3,844
Insurance$3,481--$3,481
Office Expenses$2,210-$348$2,558
Advertising$1,762--$1,762
Conferences and Meetings$364$668-$1,032
Fees for Services Accounting-$640-$640
Other Expenses$501$0$0$501
Information Technology$154--$154
Travel$151--$151
Total Functional Expenses$131,275$21,364$15,485$168,124
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board is asked annual to restate and comply with the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board reviews policies of comparable organizations and annual salary surveys to determine rates.”

Form 990, Part VI, Section C, Line 19

“Upon request, the board will provide electronic or print copies of all documents for public review.”

Filing and Contact Details

Filer

Filer Name
Patricks Cabaret
EIN
41-1822670
Phone
6127246273
Address
PO Box 8096, Minneapolis, MN 55408

Signing Officer

Name
Scott Artley
Title
Executive Director
Phone
6127246273
Signed
2018-05-15

Organization Details

Principal Officer
Scott Artley
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
66
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Part 3, Question 2: Patrick's Cabaret added a new Teaching Artist Residency program in 2017 in partnership with The Aliveness Project to help their members share stories to end stigma around HIV/AIDS, well providing well-paying teaching artist positions for the Cabaret's network of professional artists.”

Form 990, Part IX, Line 11G

“Other Fees for Service include: ASL Interpreter at $1,250 (program), Audio Describer at $250 (program), Documentation at $4,075 (program), Grantwriter at $1,280 (fundraising), Graphic Design at $450 (program), Guest Curator at $3,200 (program), Intern at $1,158 (program), Performer fees at $14,183 (program), Workshop Facilitator at $2,000 (program), Technicians at $45 (program), for a total of $27,891 with $26,611 in Program and $1,280 in fundraising.”

Form 990, Part XII, Line 2C

“The board as a whole assumes responsibility.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/ActivityOrMissionDesc0Patrick'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.
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IRS990/Desc0Cabaret Performances: Patrick's Cabaret is the only arts organization in the Twin Cities that welcomes artists onto our stages without auditions and pays them for that experience. By offering our stage as a steppingstone for artists to build their professional portfolios, we play a vital role for all arts organizations in our community.
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IRS990/MissionDesc0Patrick'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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4572
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Calof Spoken Word Series/Raw Material: Pairing diverse artists from different genres together with spoken word artists, the Calof Series (now Raw Material) presents evenings of works in progress. Intended to serve a blend of emerging and established artists, the program showcases works still in development and creates space for audience feedback. Artists are compensated for their work and performances, and events are free to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03953
IRS990/ProgSrvcAccomActy3Grp/Desc0Teaching Artist Residency Program & Artist Services: The Cabaret's artist network offers customized workshops and residencies to help health/human service organizations empower their members to find and hone their creative voices. Additional artist services include peer-led artist education workshops, fiscal sponsorship, documentation services, mentorships and internships, and career counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121312
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021002
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 3, Question 2: Patrick's Cabaret added a new Teaching Artist Residency program in 2017 in partnership with The Aliveness Project to help their members share stories to end stigma around HIV/AIDS, well providing well-paying teaching artist positions for the Cabaret's network of professional artists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 and makes a motion and votes to approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is asked annual to restate and comply with the conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews policies of comparable organizations and annual salary surveys to determine rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, the board will provide electronic or print copies of all documents for public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees for Service include: ASL Interpreter at $1,250 (program), Audio Describer at $250 (program), Documentation at $4,075 (program), Grantwriter at $1,280 (fundraising), Graphic Design at $450 (program), Guest Curator at $3,200 (program), Intern at $1,158 (program), Performer fees at $14,183 (program), Workshop Facilitator at $2,000 (program), Technicians at $45 (program), for a total of $27,891 with $26,611 in Program and $1,280 in fundraising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board as a whole assumes responsibility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,108
Liabilities
$2,481
Net assets
$42,627
Revenue
$164,013
Expenses
$168,124
Net income
-$4,111
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
2017Detailed filing. Detailed filing data is available for this year.$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