Civic Intelligence

Chemo Noir Inc.

990EZ • Fiscal year 2016 • EIN 81-3250224

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

Organization Profilewww.chemonoir.com
10075 Gate Pkwy NJacksonville, FL 32246

(904) 714-5855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

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

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.

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 / Assets56th percentile

Assets

$14,361

No earlier filing loaded for comparison.

Net Assets

$14,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$16,331

No earlier filing loaded for comparison.

Expenses

$1,970

No earlier filing loaded for comparison.

Net Income

$14,361

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.

$150K$100K$50K$0Assets 2016: $14,361Liabilities 2016: $0Net Assets 2016: $14,3612016Assets 2017: $37,736Liabilities 2017: $0Net Assets 2017: $37,7362017Assets 2018: $24,105Liabilities 2018: $0Net Assets 2018: $24,1052018Assets 2019: $19,451Liabilities 2019: $0Net Assets 2019: $19,4512019Assets 2020: $31,032Liabilities 2020: $0Net Assets 2020: $31,0322020Assets 2021: $104,048Liabilities 2021: $0Net Assets 2021: $104,0482021Assets 2022: $92,456Net Assets 2022: $92,4562022Assets 2023: $45,399Net Assets 2023: $45,3992023Assets 2024: $21,972Net Assets 2024: $21,9722024

Highlighted filing

2016

Assets$14,361
Liabilities$0
Net Assets$14,361
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $16,331Expenses 2016: $1,970Net Income 2016: $14,3612016Revenue 2017: $29,671Expenses 2017: $6,296Net Income 2017: $23,3752017Revenue 2018: $46,965Expenses 2018: $55,759Net Income 2018: -$8,7942018Revenue 2019: $63,307Expenses 2019: $67,961Net Income 2019: -$4,6542019Revenue 2020: $75,016Expenses 2020: $63,435Net Income 2020: $11,5812020Revenue 2021: $132,316Expenses 2021: $59,300Net Income 2021: $73,0162021Revenue 2022: $88,262Expenses 2022: $99,854Net Income 2022: -$11,5922022Revenue 2023: $58,990Expenses 2023: $106,052Net Income 2023: -$47,0622023Revenue 2024: $57,277Expenses 2024: $80,702Net Income 2024: -$23,4252024

Highlighted filing

2016

Revenue$16,331
Expenses$1,970
Net Income$14,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$22,168
Mission and Program Overview

Mission

Provide support to cancer-affected indiv

Program Services

DescriptionGrantsExpenses
Organization had initial launch event procured merchandise and began Founders Club donor program Activities were to build awareness start raising funds to provide to cancer-aff-$541
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrin CaseyPresident DirectorPT$0--
Ian BushTreasurer DirectorPT$0--
Janette WilcoxTreasurer DirectorPT$0--
Scyles BushDirectorPT$0--
Jeff WhitakerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chemo Noir Inc
EIN
81-3250224
Address
10075 Gate Pkwy N, Jacksonville, FL 32246

Signing Officer

Name
Katrin Casey
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA Group
Address
2 S Roscoe Blvd, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountApplication Fees 1,000Donations 541”

Raw XML Appendix138 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/PersonNm0Kat Casey
IRS990EZ/BooksInCareOfDetail/PhoneNum09047145855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010075 Gate Pkwy N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014361
IRS990EZ/FundraisingGrossIncomeAmt03108
IRS990EZ/GrossReceiptsAmt022168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrin Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ian Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janette Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scyles Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to cancer-affected indiv
IRS990EZ/PrintingPublicationsPostageAmt0429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization had initial launch event procured merchandise and began Founders Club donor program Activities were to build awareness start raising funds to provide to cancer-aff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05837
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01970
IRS990EZ/TotalProgramServiceExpensesAmt0541
IRS990EZ/TotalRevenueAmt016331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chemonoir.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019060
IRS990ScheduleA/TotalSupportAmt019060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountApplication Fees 1,000Donations 541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrin Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chemo Noir Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0813250224
ReturnHeader/Filer/USAddress/AddressLine1Txt010075 Gate Pkwy N
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A19F6044FCFCB3548737E8CA8C0199689E090C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A19F6044FCFCB3548737E8CA8C0199689E090C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05072062017319sdohdka
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.67.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261733544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 S Roscoe Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042854489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Ball
ReturnHeader/ReturnTs02017-11-15T13:00:47-05:00
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
$14,361
Liabilities
$0
Net assets
$14,361
Revenue
$16,331
Expenses
$1,970
Net income
$14,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.57$0.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.59$1.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.32$0.59$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.75$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.63$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.47$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.02$0.14