Civic Intelligence

Le Chat Noir Inc

990EZ • Fiscal year 2015 • EIN 75-3256985

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

304 8th StAugusta, GA 30901

(706) 722-3322

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,070

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$11,018

Down $13,205 (-55%) from 2014

Net Assets

Down

-$3,620

Down $27,843 (-115%) from 2014

Liabilities

$14,638

No earlier filing loaded for comparison.

Revenue

Up

$134,368

Up $1,351 (+1.0%) from 2014

Expenses

Down

$125,533

Down $9,033 (-6.7%) from 2014

Net Income

Up

$8,835

Up $10,384 (+670%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,018
Liabilities$14,638
Net Assets-$3,620

Operations Trend

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

2015

Revenue$134,368
Expenses$125,533
Net Income$8,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$135,390
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.

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL QUALITY PRESENTATIONS OF AWARD-WINNING PIECES OF THEATRE, MUSICAL THEATRE, IMPROV COMEDY, BURLESQUE, AND ORIGINAL WORKS OF THEATRE, MUSIC, DANCE, VISUAL ART, AND FILM.-$98,291
PROVIDE EDUCATIONAL PROGRAMS FOR YOUTH AND ADULTS.-$3,850
PROVIDE A CREATIVE SPACE FOR OUR COMMUNITY THAT FOSTERS THE EXPLORATION OF ART AND THE CULTIVATION OF CREATIVITY.$2,725$3,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER G BAILEYExecutive DiFT$16,070-$16,070
RICHARD LAWSONChairmanPT$0--
SHERYL B JOLLYVice ChairmaPT$0--
RUSSELL FOSTERTreasurerPT$0--
ANN BETH STRELECSecretaryPT$0--
MARTY MATFESSDirector-$0--
MARY BETH WESTBROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Le Chat Noir Inc
EIN
75-3256985
Phone
7067223322
Address
304 8TH ST, AUGUSTA, GA 30901

Signing Officer

Name
Christopher Bailey
Title
Executive Director
Phone
7067223322
Signed
2015-08-25

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Alicia R Markyna
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 539 royalties 5,417 royalties 1,640 bank & credit card fees 6,647 equipment rental 1,950 purchases 15,062 production materials 1,307 production materials 48 supplies 1,227 taxes & licenses 5,416 other 75 non-investment depreciation 1,969 total 41,297

Form 990-ez, Part II, Line 24

Equipment 26,359 28,179 less accumulated depreciation 20,875 22,277 total 5,484 5,902

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 13,800 13,800 credit cards payable 6,885 312 sales tax payable 474 526

Form 990-ez, Part III

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.

Raw XML Appendix182 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A CREATIVE SPACE FOR OUR COMMUNITY THAT FOSTERS THE EXPLORATION OF ART AND THE CULTIVATION OF CREATIVITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 539 ROYALTIES 5,417 ROYALTIES 1,640 BANK & CREDIT CARD FEES 6,647 EQUIPMENT RENTAL 1,950 PURCHASES 15,062 PRODUCTION MATERIALS 1,307 PRODUCTION MATERIALS 48 SUPPLIES 1,227 TAXES & LICENSES 5,416 OTHER 75 NON-INVESTMENT DEPRECIATION 1,969 TOTAL 41,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 26,359 28,179 LESS ACCUMULATED DEPRECIATION 20,875 22,277 TOTAL 5,484 5,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 13,800 13,800 CREDIT CARDS PAYABLE 6,885 312 SALES TAX PAYABLE 474 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067223322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE CHAT NOIR INC
ReturnHeader/Filer/BusinessNameControlTxt0LECH
ReturnHeader/Filer/EIN0753256985
ReturnHeader/Filer/PhoneNum07067223322
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 8TH ST
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA R MARKYNA
ReturnHeader/ReturnTs02015-09-02T08:43:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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