Civic Intelligence

Black Box Inc.

990 • Fiscal year 2015 • EIN 41-1847476

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BLACKBOXSTCLOUD.COM
804 West St Germain StreetSt Cloud, MN 56301

(320) 255-9052

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-216%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$403,778

Down $15,257 (-3.6%) from 2014

Net Assets

Down

$392,112

Down $18,572 (-4.5%) from 2014

Liabilities

Up

$11,666

Up $3,315 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$8,580

Down $907 (-9.6%) from 2014

Expenses

Down

$27,152

Down $9,417 (-26%) from 2014

Net Income

Up

-$18,572

Up $8,510 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $480,494Liabilities 2011: $0Net Assets 2011: $480,4942011Assets 2012: $453,397Liabilities 2012: $0Net Assets 2012: $453,3972012Assets 2013: $437,766Liabilities 2013: $0Net Assets 2013: $437,7662013Assets 2014: $419,035Liabilities 2014: $8,351Net Assets 2014: $410,6842014Assets 2015: $403,778Liabilities 2015: $11,666Net Assets 2015: $392,1122015Assets 2016: $387,932Liabilities 2016: $15,292Net Assets 2016: $372,6402016Assets 2017: $402,529Liabilities 2017: $53,070Net Assets 2017: $349,4592017Assets 2018: $414,175Liabilities 2018: $87,543Net Assets 2018: $326,6322018Assets 2019: $396,653Liabilities 2019: $90,661Net Assets 2019: $305,9922019Assets 2020: $378,514Liabilities 2020: $95,702Net Assets 2020: $282,8122020Assets 2021: $361,109Liabilities 2021: $89,150Net Assets 2021: $271,9592021Assets 2022: $343,895Liabilities 2022: $85,296Net Assets 2022: $258,5992022Assets 2023: $267,177Liabilities 2023: $0Net Assets 2023: $267,1772023Assets 2024: $244,246Liabilities 2024: $0Net Assets 2024: $244,2462024

Highlighted filing

2015

Assets$403,778
Liabilities$11,666
Net Assets$392,112
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $11,025Expenses 2011: $35,914Net Income 2011: -$24,8892011Expenses 2012: $33,3462012Revenue 2013: $12,814Expenses 2013: $28,445Net Income 2013: -$15,6312013Revenue 2014: $9,487Expenses 2014: $36,569Net Income 2014: -$27,0822014Revenue 2015: $8,580Expenses 2015: $27,152Net Income 2015: -$18,5722015Revenue 2016: $14,029Expenses 2016: $33,501Net Income 2016: -$19,4722016Revenue 2017: $9,382Expenses 2017: $32,563Net Income 2017: -$23,1812017Revenue 2018: $2,429Expenses 2018: $25,256Net Income 2018: -$22,8272018Revenue 2019: $1,592Expenses 2019: $22,232Net Income 2019: -$20,6402019Revenue 2020: $1,411Expenses 2020: $24,591Net Income 2020: -$23,1802020Revenue 2021: $3,922Expenses 2021: $14,775Net Income 2021: -$10,8532021Revenue 2022: -$125Expenses 2022: $13,235Net Income 2022: -$13,3602022Revenue 2023: $15,599Expenses 2023: $7,021Net Income 2023: $8,5782023Revenue 2024: $0Expenses 2024: $22,931Net Income 2024: -$22,9312024

Highlighted filing

2015

Revenue$8,580
Expenses$27,152
Net Income-$18,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$15,671
Mission and Program Overview

Mission

Provide affordable performance space for local arts groups.

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,902$403,185▼ $15,717
Loans From Officers Directors$8,351$11,666▲ $3,315
Cash and Non-Interest-Bearing Accounts$133$593▲ $460
Total Assets$419,035$403,778▼ $15,257
Liabilities
Total Liabilities$8,351$11,666▲ $3,315
Net Assets / Fund Balance
Unrestricted Net Assets$410,684$392,112▼ $18,572
Total Net Assets Fund Balance$410,684$392,112▼ $18,572
Total Liabilities and Net Assets / Fund Balance$419,035$403,778▼ $15,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,185$269,780$612,965
Land$60,000-$60,000
Equipment$0$38,209$38,209
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter DonohuePresident
Trisha NovakVice President
Michael NovakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$9,196
Investment Income
$0
Other Revenue
$-716
All Other Contributions
$100
Change in Net Assets
$-18,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,273--$21,273
Advertising$1,505--$1,505
Fees for Services Accounting-$850-$850
All Other Expenses$25$85-$110
Other Expenses$100--$100
Total Functional Expenses$26,217$935$0$27,152
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael NovakBoard MemberInterested Persons Rent Office Space From Entity.interested Persons Rent Office Space From Entity.No$3,000
Peter DonohueBoard MemberInterested Persons Rent Office Space From Entity.No$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,351$11,666▲ $3,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11

“Board of directors receives 990 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Black Box Inc
EIN
41-1847476
Phone
3202559052
Address
804 WEST ST GERMAIN STREET, ST CLOUD, MN 56301

Signing Officer

Name
Michael Novak
Title
Secretary
Phone
3202559052
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Novak
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Chris a Stalboerger CPA
Phone
3202539505
Raw XML Appendix334 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/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 WEST ST GERMAIN STREET
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BLACKBOXSTCLOUD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03202559052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0411847476
ReturnHeader/Filer/PhoneNum03202559052
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 WEST ST GERMAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A STALBOERGER CPA
ReturnHeader/ReturnTs02016-05-16T15:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,778
Liabilities
$11,666
Net assets
$392,112
Revenue
$8,580
Expenses
$27,152
Net income
-$18,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.85$2.59$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.89$2.72$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.96$2.83$0.01$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.91$3.06$0.02$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.88$3.27$0.02$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.49$0.09$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.73$0.14$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$0.09$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.09$0.37$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.13$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.33
2011Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.11$0.36$0.25