Civic Intelligence

Chemo Noir Inc.

990EZ • Fiscal year 2018 • EIN 81-3250224

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,105

Down $13,631 (-36%) from 2017

Net Assets

Down

$24,105

Down $13,631 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$46,965

Up $17,294 (+58%) from 2017

Expenses

Up

$55,759

Up $49,463 (+786%) from 2017

Net Income

Down

-$8,794

Down $32,169 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$24,105
Liabilities$0
Net Assets$24,105
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$46,965
Expenses$55,759
Net Income-$8,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$72,935
Mission and Program Overview

Mission

Provide support to cancer-affected indiv

Program Services

DescriptionGrantsExpenses
Organization hosted 2 signature events and participated in community events Enough funds were raised to begin grants in 2018 Brand awareness and PR increased an estimated 300$29,425$25,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrin CaseyPresident ChairmanPT$0--
Janette WilcoxVice ChairmanPT$0--
Jeff WhitakerSecretaryPT$0--
Wendy AlexaitisDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$13,335$6,620-$6,620
Race$12,080$5,190-$5,190
Total Events$36,732$17,007$14,650$2,357
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 Chai
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA Group
Address
100 Executive Way Suite 218, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Funding Contributions to Cancer Patients Grantee Various Individuals Amount 29,425”

Description of other expenses Part I line 16

“Description AmountBank Charges 85Merchant Fees 74Taxes & Licenses 136”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment for PY Excess (4,837)”

Raw XML Appendix173 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/BOYAmt037736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041037
IRS990EZ/CostOfGoodsSoldAmt0642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024105
IRS990EZ/FundraisingGrossIncomeAmt031598
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-342
IRS990EZ/GrossReceiptsAmt072935
IRS990EZ/GrossSalesOfInventoryAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrin Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janette Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Alexaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4837
IRS990EZ/OtherExpensesTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to cancer-affected indiv
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization hosted 2 signature events and participated in community events Enough funds were raised to begin grants in 2018 Brand awareness and PR increased an estimated 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025328
IRS990EZ/SpecialEventsNetIncomeLossAmt06270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055759
IRS990EZ/TotalProgramServiceExpensesAmt025328
IRS990EZ/TotalRevenueAmt046965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chemonoir.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt094108
IRS990ScheduleA/SubstantialContributorsTotAmt03179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097287
IRS990ScheduleA/TotalSupportAmt097287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Funding Contributions to Cancer Patients Grantee Various Individuals Amount 29,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 85Merchant Fees 74Taxes & Licenses 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment for PY Excess (4,837)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrin Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chai
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/AtSubmissionCreationDeviceId0E04351010B4A0B7D734122BD9F8BB80AD719431F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E04351010B4A0B7D734122BD9F8BB80AD719431F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05072062019249ke0dtql
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.230.167
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm014:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261733544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Executive Way Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponte Vedra Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042854489
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Ball
ReturnHeader/ReturnTs02019-09-06T12:14:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,105
Liabilities
$0
Net assets
$24,105
Revenue
$46,965
Expenses
$55,759
Net income
-$8,794
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.16$0.02$0.14