Civic Intelligence

Le Chat Noir Inc

990EZ • Fiscal year 2014 • EIN 75-3256985

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
304 8th St30901

(706) 627-2587

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,323

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,223

Down $5,480 (-18%) from 2013

Net Assets

$24,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$133,017

Down $39,450 (-23%) from 2013

Expenses

Down

$134,566

Down $12,129 (-8.3%) from 2013

Net Income

Down

-$1,549

Down $27,321 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,027Liabilities 2012: $1,527Net Assets 2012: $1,5002012Assets 2013: $29,703Liabilities 2013: $3,9312013Assets 2014: $24,223Net Assets 2014: $24,2232014Assets 2015: $11,018Liabilities 2015: $14,638Net Assets 2015: -$3,6202015Assets 2016: $40,475Liabilities 2016: $17,249Net Assets 2016: $23,2262016Assets 2017: $15,203Liabilities 2017: $6,086Net Assets 2017: $9,1172017Assets 2018: $18,580Liabilities 2018: $6,297Net Assets 2018: $12,2832018Assets 2019: $17,296Liabilities 2019: $10,721Net Assets 2019: $6,5752019Assets 2020: $17,259Liabilities 2020: $1,649Net Assets 2020: $15,6102020Assets 2021: $19,789Liabilities 2021: $294Net Assets 2021: $19,4952021Assets 2022: $26,900Liabilities 2022: $4,261Net Assets 2022: $22,6392022Assets 2023: $56,336Liabilities 2023: $4,127Net Assets 2023: $52,2092023Assets 2024: $29,539Liabilities 2024: $8,288Net Assets 2024: $21,2512024

Highlighted filing

2014

Assets$24,223
Liabilities-
Net Assets$24,223
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,142Expenses 2011: $87,367Net Income 2011: $45,7752011Expenses 2012: $72,3852012Revenue 2013: $172,467Expenses 2013: $146,695Net Income 2013: $25,7722013Revenue 2014: $133,017Expenses 2014: $134,566Net Income 2014: -$1,5492014Revenue 2015: $134,368Expenses 2015: $125,533Net Income 2015: $8,8352015Revenue 2016: $180,753Expenses 2016: $153,907Net Income 2016: $26,8462016Revenue 2017: $167,567Expenses 2017: $181,676Net Income 2017: -$14,1092017Revenue 2018: $166,035Expenses 2018: $162,873Net Income 2018: $3,1622018Revenue 2019: $157,721Expenses 2019: $163,428Net Income 2019: -$5,7072019Revenue 2020: $164,123Expenses 2020: $155,088Net Income 2020: $9,0352020Revenue 2021: $76,673Expenses 2021: $72,787Net Income 2021: $3,8862021Revenue 2022: $219,367Expenses 2022: $216,223Net Income 2022: $3,1442022Revenue 2023: $236,621Expenses 2023: $207,051Net Income 2023: $29,5702023Revenue 2024: $199,975Expenses 2024: $230,933Net Income 2024: -$30,9582024

Highlighted filing

2014

Revenue$133,017
Expenses$134,566
Net Income-$1,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$133,017
Mission and Program Overview

Mission

To provide a dynamic space for our community that fosters exploration of art and cultivation of creativity through award winning productions, original works, and educational programs for youth and adults.

To foster & conduct local performing arts& theatre & to support and develop youths for performing arts & theatre activities & or careers

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BAILEYPresidentPT$26,323-$26,323
JESSICA BAILEYSecretaryPT$13,250-$13,250
Filing and Contact Details

Filer

EIN
75-3256985
Phone
7066272587

Signing Officer

Name
Christopher Bailey
Title
President
Phone
7066272587
Signed
2014-08-13

Preparer

Preparer
Pam C Kitchens
Phone
7068230007
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“No income from this source”

Form 990EZ, Part I, Line 16

“Insurance telephone 5123. Janitorial state & local taxes 11908. Equipment rental 1572. Bank chgs 8932. Insurance 2036. Production fees 10638. Repairs 2617. Catering 278. Contributions 5283.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07066272587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10304 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042308
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024223
IRS990EZ/FundraisingGrossIncomeAmt08275
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024223
IRS990EZ/OccupancyRentUtltsAndMaintAmt039530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER & CONDUCT LOCAL PERFORMING ARTS& THEATRE & TO SUPPORT AND DEVELOP YOUTHS FOR PERFORMING ARTS & THEATRE ACTIVITIES & OR CAREERS
IRS990EZ/PrintingPublicationsPostageAmt04341
IRS990EZ/ProgramServiceRevenueAmt0109281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134566
IRS990EZ/TotalRevenueAmt0133017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501697
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0612058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157846
IRS990ScheduleA/Total509Grp/TotalAmt0612058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME FROM THIS SOURCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE TELEPHONE 5123. JANITORIAL STATE & LOCAL TAXES 11908. EQUIPMENT RENTAL 1572. BANK CHGS 8932. INSURANCE 2036. PRODUCTION FEES 10638. REPAIRS 2617. CATERING 278. CONTRIBUTIONS 5283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066272587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LE CHAT NOIR INC
ReturnHeader/Filer/BusinessNameControlTxt0LECH
ReturnHeader/Filer/EIN0753256985
ReturnHeader/Filer/PhoneNum07066272587
ReturnHeader/Filer/USAddress/AddressLine10304 8TH ST
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kitchens Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10338 Greene St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0309011670
ReturnHeader/PreparerPersonGrp/PhoneNum07068230007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM C KITCHENS
ReturnHeader/ReturnTs02014-11-20T04:40:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,223
Liabilities
-
Net assets
$24,223
Revenue
$133,017
Expenses
$134,566
Net income
-$1,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$2.00$2.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.37$2.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.19$2.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.77$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$1.64$1.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.07$1.58$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.81$1.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.34$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.33$1.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.04$1.72$1.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.72
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.33$0.87$0.46