Civic Intelligence

Chemo Noir Inc.

990EZ • Fiscal year 2020 • EIN 81-3250224

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profilewww.chemonoir.com
155 Rolando CtPonte Vedra Beach, FL 32082

(904) 714-5855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,032

Up $11,581 (+60%) from 2019

Net Assets

Up

$31,032

Up $11,581 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$75,016

Up $11,709 (+18%) from 2019

Expenses

Down

$63,435

Down $4,526 (-6.7%) from 2019

Net Income

Up

$11,581

Up $16,235 (+349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$31,032
Liabilities$0
Net Assets$31,032
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$75,016
Expenses$63,435
Net Income$11,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$77,161
Mission and Program Overview

Mission

Provide support to cancer-affected indiv

Program Services

DescriptionGrantsExpenses
Org hosted 2 signature events and participated in community events. Enough funds were raised to continue grants in 2020. Brand awareness and PR continued to increase.$39,202$41,347
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
MTC Match$20,130-$400-
Google Holid$5,300---
Total Events$25,430-$2,145$-2,145
Filing and Contact Details

Filer

Filer Name
Chemo Noir Inc
EIN
81-3250224
Address
155 Rolando Ct, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Katrin Casey
Title
President Chai
Phone
9047145855
Signed
2021-05-27
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 39,202”

Description of other expenses Part I line 16

“Description AmountBank Charges 145Insurance 679Merchant Fees 132Other Event Expenses 10,850Supplies 503Taxes & Licenses 61”

Raw XML Appendix172 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/AddressLine1Txt0155 Rolando Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponte Vedra Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039202
IRS990EZ/GrossReceiptsAmt077161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031032
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/OtherExpensesTotalAmt012370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to cancer-affected indiv
IRS990EZ/PrintingPublicationsPostageAmt03409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Org hosted 2 signature events and participated in community events. Enough funds were raised to continue grants in 2020. Brand awareness and PR continued to increase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02145
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063435
IRS990EZ/TotalProgramServiceExpensesAmt041347
IRS990EZ/TotalRevenueAmt075016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chemonoir.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt0237284
IRS990ScheduleA/SubstantialContributorsTotAmt06377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243661
IRS990ScheduleA/TotalSupportAmt0243694
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MTC Match
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Google Holid
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2145
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Funding Contributions to Cancer Patients Grantee Various Individuals Amount 39,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 145Insurance 679Merchant Fees 132Other Event Expenses 10,850Supplies 503Taxes & Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrin Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chai
ReturnHeader/BusinessOfficerGrp/PhoneNum09047145855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chemo Noir Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEM
ReturnHeader/Filer/EIN0813250224
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Rolando Ct
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
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/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Ball
ReturnHeader/ReturnTs02021-05-27T11:31:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,032
Liabilities
$0
Net assets
$31,032
Revenue
$75,016
Expenses
$63,435
Net income
$11,581
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
2020Detailed filing. Detailed filing data is available for this year.$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
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