Civic Intelligence

Le Mondo Inc.

990EZ • Fiscal year 2016 • EIN 47-4403074

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

406 North Howard StBaltimore, MD 21201

(315) 529-0789

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$67,227

No earlier filing loaded for comparison.

Net Assets

$60,675

No earlier filing loaded for comparison.

Liabilities

$6,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

$95,737

No earlier filing loaded for comparison.

Expenses

$35,062

No earlier filing loaded for comparison.

Net Income

$60,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $67,227Liabilities 2016: $6,552Net Assets 2016: $60,6752016Assets 2017: $220,687Liabilities 2017: $0Net Assets 2017: $220,6872017Assets 2018: $130,116Liabilities 2018: $0Net Assets 2018: $130,1162018Assets 2019: $26,882Liabilities 2019: $0Net Assets 2019: $26,8822019Assets 2020: $57,735Liabilities 2020: $0Net Assets 2020: $57,7352020Assets 2021: $415,036Liabilities 2021: $0Net Assets 2021: $415,0362021Assets 2022: $563,829Liabilities 2022: $0Net Assets 2022: $563,8292022Assets 2023: $644,394Liabilities 2023: $175Net Assets 2023: $644,2192023Assets 2024: $1,760,919Liabilities 2024: $451,729Net Assets 2024: $1,309,1902024

Highlighted filing

2016

Assets$67,227
Liabilities$6,552
Net Assets$60,675
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $95,737Expenses 2016: $35,062Net Income 2016: $60,6752016Revenue 2017: $323,809Expenses 2017: $169,622Net Income 2017: $154,1872017Revenue 2018: $65,868Expenses 2018: $97,902Net Income 2018: -$32,0342018Revenue 2019: $65,713Expenses 2019: $168,947Net Income 2019: -$103,2342019Revenue 2020: $119,159Expenses 2020: $88,306Net Income 2020: $30,8532020Revenue 2021: $491,377Expenses 2021: $128,320Net Income 2021: $363,0572021Revenue 2022: $191,253Expenses 2022: $123,519Net Income 2022: $67,7342022Revenue 2023: $285,096Expenses 2023: $205,821Net Income 2023: $79,2752023Revenue 2024: $189,035Expenses 2024: $270,062Net Income 2024: -$81,0272024

Highlighted filing

2016

Revenue$95,737
Expenses$35,062
Net Income$60,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,737
Mission and Program Overview

Mission

Promote theatre presentations in baltimo

The purpose of the organization is to enable and promote theater presentations in Baltimore.

Program Services

DescriptionGrantsExpenses
The promotion of theater and arts.$35,062-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoyerDirectorPT$14,000-$14,000
Evan MoritzDirectorPT$6,000-$6,000
Carly BalesExecutive DirectorPT$6,000-$6,000
Winstead RouseDirector-$0--
John BerndtChairman-$0--
Brian OsterDirector-$0--
Barker FrenchDirector-$0--
Mark KeenerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Le Mondo Inc
EIN
47-4403074
Address
406 North Howard St, Baltimore, MD 21201

Signing Officer

Name
Carly Bales
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry Strauss CPA
Address
2310 SMITH AVE, BALTIMORE, MD 21209-2611
Preparer
Larry Strauss
Phone
4104842142
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1482”

Other Expenses.1012

“Insurance $1777”

Other Expenses.1

“Taxes and Licenses $850”

Other Expenses.2

“Security $726”

Other Expenses.3

“Meals and Entertainment $623”

Other Expenses.4

“Bank Charges $348”

Other Expenses.5

“Travel $176”

Total Liabilities.1

“Bridge Loan - Beginning $0 Bridge Loan - Ending $6552”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Evan Moritz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carly Bales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Royer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Berndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Oster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barker French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Keener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to enable and promote theater presentations in Baltimore.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of theater and arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027630
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035062
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IRS990EZ/TotalRevenueAmt095737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095737
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt095737
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt095737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security $726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bridge Loan - Beginning $0 Bridge Loan - Ending $6552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carly Bales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Le Mondo Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0474403074
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 North Howard St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212092611
ReturnHeader/PreparerPersonGrp/PhoneNum04104842142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Strauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T17:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,227
Liabilities
$6,552
Net assets
$60,675
Revenue
$95,737
Expenses
$35,062
Net income
$60,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.10$0.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits