Civic Intelligence

Mardi Gras Inc

990 • Fiscal year 2014 • EIN 43-1903131

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
2200 Dolman StreetSaint Louis, MO 63104

(314) 771-5110

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$104,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$393,159

Up $68,523 (+21%) from 2013

Net Assets

Down

$233,910

Down $32,347 (-12%) from 2013

Liabilities

Up

$159,249

Up $100,870 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$1,620,534

Up $110,534 (+7.3%) from 2013

Expenses

Up

$1,652,881

Up $99,549 (+6.4%) from 2013

Net Income

Up

-$32,347

Up $10,985 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $243,336Liabilities 2011: $79,263Net Assets 2011: $164,0732011Assets 2013: $324,636Liabilities 2013: $58,379Net Assets 2013: $266,2572013Assets 2014: $393,159Liabilities 2014: $159,249Net Assets 2014: $233,9102014Assets 2015: $231,133Liabilities 2015: $122,716Net Assets 2015: $108,4172015Assets 2016: $190,832Liabilities 2016: $184,946Net Assets 2016: $5,8862016

Highlighted filing

2014

Assets$393,159
Liabilities$159,249
Net Assets$233,910
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,286,0302011Revenue 2013: $1,510,000Expenses 2013: $1,553,332Net Income 2013: -$43,3322013Revenue 2014: $1,620,534Expenses 2014: $1,652,881Net Income 2014: -$32,3472014Revenue 2015: $1,041,384Expenses 2015: $1,121,627Net Income 2015: -$80,2432015Revenue 2016: $1,088,769Expenses 2016: $1,191,300Net Income 2016: -$102,5312016

Highlighted filing

2014

Revenue$1,620,534
Expenses$1,652,881
Net Income-$32,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,620,534
Mission and Program Overview

Mission

Mardi gras celebration and community benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,930$114,933▼ $20,997
Land, Buildings, and Equipment, Net$80,133$74,674▼ $5,459
Total Assets$324,636$393,159▲ $68,523
Other Assets Total$108,573$203,552▲ $94,979
Liabilities
Accounts Payable and Accrued Expenses$58,379$159,249▲ $100,870
Total Liabilities$58,379$159,249▲ $100,870
Net Assets / Fund Balance
Unrestricted Net Assets$266,257$233,910▼ $32,347
Total Net Assets Fund Balance$266,257$233,910▼ $32,347
Total Liabilities and Net Assets / Fund Balance$324,636$393,159▲ $68,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,674$38,100-
Other Assets Org$149,411--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LorsonExecutive DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Bill TomberBoard Member
Bob BrandhorstBoard Member
Dan ShieldsBoard Member
Gary ToribioBoard Member
Greg WiszkonBoard Member
Michael HurleyBoard Member
Michael PastoreBoard Member
Michelle NorthingtonBoard Member
Tom GullicksonBoard Member
Tom SchmidtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$332,644
Program Service Revenue
$1,287,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,644
Change in Net Assets
$-32,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,287
Salaries, Compensation, and Employee Benefits$307,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,038,557$49,036$0$1,087,593
Other Salaries and Wages$0$143,698$0$143,698
Current Officers, Directors, Trustees, and Key Employees$0$104,000$0$104,000
Occupancy$0$79,215$0$79,215
Other Employee Benefits$0$33,031$0$33,031
Insurance$0$27,546$0$27,546
Payroll Taxes$0$19,503$0$19,503
Office Expenses$0$10,204$0$10,204
Pension Plan Contributions$0$7,362$0$7,362
Depreciation Depletion$0$5,460$0$5,460
Fees for Services Accounting$0$5,097$0$5,097
Fees for Services Legal$0$3,535$0$3,535
Conferences and Meetings$0$2,631$0$2,631
Other Expenses$0$1,090$0$1,090
Total Functional Expenses$1,044,167$608,714$0$1,652,881
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
43-1903131
Phone
3147715110

Signing Officer

Name
Tim Lorson
Title
Director
Phone
3147715110
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Preparer
Robert E Perotti CPA
Phone
6368212530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed monthly at board meetings”

Pt VI, Line 15A

“Reviewed and recommended by board”

Form 990, Part IX, Line 24F

“Copier lease 1815. 0. 1815. 0. Direct events expense 1038557. 1038557. 0. 0. Entertainment 30121. 0. 30121. 0. Membership dues 1085. 0. 1085. 0. Miscellaneous 4231. 0. 4231. 0. Postage 564. 0. 564. 0. Printing 1556. 0. 1556. 0. Telephone 6649. 0. 6649. 0. Web hosting and internet 3015. 0. 3015. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED MONTHLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND RECOMMENDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIER LEASE 1815. 0. 1815. 0. DIRECT EVENTS EXPENSE 1038557. 1038557. 0. 0. ENTERTAINMENT 30121. 0. 30121. 0. MEMBERSHIP DUES 1085. 0. 1085. 0. MISCELLANEOUS 4231. 0. 4231. 0. POSTAGE 564. 0. 564. 0. PRINTING 1556. 0. 1556. 0. TELEPHONE 6649. 0. 6649. 0. WEB HOSTING AND INTERNET 3015. 0. 3015. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324636
IRS990/TotalAssetsEOYAmt0393159
IRS990/TotalAssetsGrp/BOYAmt0324636
IRS990/TotalAssetsGrp/EOYAmt0393159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332644
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01044167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01652881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058379
IRS990/TotalLiabilitiesEOYAmt0159249
IRS990/TotalLiabilitiesGrp/BOYAmt058379
IRS990/TotalLiabilitiesGrp/EOYAmt0159249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233910
IRS990/TotalProgramServiceExpensesAmt01044167
IRS990/TotalProgramServiceRevenueAmt01287890
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620534
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393159
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 Dolman Street
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARDIS GRAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARD
ReturnHeader/Filer/EIN0431903131
ReturnHeader/Filer/PhoneNum03147715110
ReturnHeader/Filer/USAddress/AddressLine102200 Dolman Street
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E3 TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102642 HIGHWAY 109 STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILDWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630401132
ReturnHeader/PreparerPersonGrp/PhoneNum06368212530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E PEROTTI CPA
ReturnHeader/ReturnTs02015-01-16T16:20:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,159
Liabilities
$159,249
Net assets
$233,910
Revenue
$1,620,534
Expenses
$1,652,881
Net income
-$32,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.09$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.62$1.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$1.51$1.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$1.29