Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990EZ • Fiscal year 2018 • EIN 11-3735206

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

23 Anne LaneCentral Islip, NY 11722

(631) 626-3603

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,845

Down $2,556 (-4.5%) from 2017

Net Assets

Down

$51,924

Down $2,328 (-4.3%) from 2017

Liabilities

Down

$1,921

Down $228 (-11%) from 2017

Revenue

Down

$79,780

Down $16,257 (-17%) from 2017

Expenses

Up

$82,108

Up $8,872 (+12%) from 2017

Net Income

Down

-$2,328

Down $25,129 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $41,276Liabilities 2010: $1,539Net Assets 2010: $39,7372010Assets 2011: $47,326Liabilities 2011: $1,3812011Assets 2012: $32,168Liabilities 2012: $0Net Assets 2012: $32,1682012Assets 2013: $31,012Liabilities 2013: $3,828Net Assets 2013: $27,1842013Assets 2014: $26,483Liabilities 2014: $1,663Net Assets 2014: $24,8202014Assets 2015: $39,111Liabilities 2015: $2,148Net Assets 2015: $36,9632015Assets 2016: $33,599Liabilities 2016: $2,148Net Assets 2016: $31,4512016Assets 2017: $56,401Liabilities 2017: $2,149Net Assets 2017: $54,2522017Assets 2018: $53,845Liabilities 2018: $1,921Net Assets 2018: $51,9242018Assets 2019: $42,042Liabilities 2019: $1,696Net Assets 2019: $40,3462019Assets 2020: $38,612Liabilities 2020: $1,820Net Assets 2020: $36,7922020Assets 2021: $45,909Liabilities 2021: $3,540Net Assets 2021: $42,3692021Assets 2022: $357,367Liabilities 2022: $2,358Net Assets 2022: $355,0092022Assets 2023: $1,034,899Liabilities 2023: $765Net Assets 2023: $1,034,1342023Assets 2024: $1,093,587Liabilities 2024: $470Net Assets 2024: $1,093,1172024

Highlighted filing

2018

Assets$53,845
Liabilities$1,921
Net Assets$51,924

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $50,1442010Revenue 2011: $51,494Expenses 2011: $45,286Net Income 2011: $6,2082011Expenses 2012: $79,3012012Revenue 2013: $71,264Expenses 2013: $76,248Net Income 2013: -$4,9842013Revenue 2014: $80,489Expenses 2014: $82,853Net Income 2014: -$2,3642014Revenue 2015: $81,882Expenses 2015: $69,739Net Income 2015: $12,1432015Revenue 2016: $67,364Expenses 2016: $72,876Net Income 2016: -$5,5122016Revenue 2017: $96,037Expenses 2017: $73,236Net Income 2017: $22,8012017Revenue 2018: $79,780Expenses 2018: $82,108Net Income 2018: -$2,3282018Revenue 2019: $104,877Expenses 2019: $116,455Net Income 2019: -$11,5782019Revenue 2020: $68,091Expenses 2020: $71,645Net Income 2020: -$3,5542020Revenue 2021: $126,348Expenses 2021: $120,770Net Income 2021: $5,5782021Revenue 2022: $502,859Expenses 2022: $190,219Net Income 2022: $312,6402022Revenue 2023: $924,084Expenses 2023: $244,960Net Income 2023: $679,1242023Revenue 2024: $371,539Expenses 2024: $312,555Net Income 2024: $58,9842024

Highlighted filing

2018

Revenue$79,780
Expenses$82,108
Net Income-$2,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$79,780
Mission and Program Overview

Mission

To use the arts to promote social change

Program Services

DescriptionGrantsExpenses
ART PROGRAM-VISUAL AND PERFORMING ART CLASSES AND EXHIBITSPERFORMANCES TO ENGAGE LONG ISLANDS INCREASINGLY DIVERSE RESIDENTS USING THE ARTS FOR CONSTRUCTIVE SOCIAL CHANGE$5,000$41,378
PUERTO RICANHISPANIC DAY PARADE IN BRENTWOOD NY THIS PARADE CELEBRATED THE LATINO AND THEIR CULTURES IN LONG ISLAND THE PARADE FEATURES BANDS DANCER FLOATS AND OTHER MARCHERS$20,000$21,988
ISLAND TO ISLAND RELIEF CAMPAIGN TO HELP VICTIMS OF HURRICANE MARIA IN PUERTO RICO-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA ESPADAExecutive And Artistic DirectorFT$0--
STEVE BARDPresidentPT$0--
GEORGE SIBERONVice-President-$0--
MARTHA REYESTreasurer-$0--
LUCY VELAZQUEZSecretaryPT$0--
ANTHONY GARCIABoard Member-$0--
RENEE ORTIZBoard Member-$0--
HYPATIA MARTINEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teatro Experimental Yerbabruja
EIN
11-3735206
Address
23 ANNE LANE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Steve Bard
Title
President
Phone
6313354253
Signed
2019-08-30
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity hurricane relief grant grantee adra-puerto rico street p.o.box 3269 city, state, zip mayaguez, pr 00681-3269amount 5,000

Description of other expenses Part I line 16

Description amountlicenses and filing fees 775event/program equipment rental 5,857food/conference-meetings 1,022representation and marketing 511materials and supplies 7,397telephone and telecommunications 2,848insurance 2,664payroll taxes 2,255software and technology 399storage 433art equipment 5,578

Description of other assets Part II line 24

Category beginning of year end of yearrent deposit 800 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,149 1,921

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06316263603
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt054252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051924
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051924
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARITA ESPADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SIBERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HYPATIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE AND ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO USE THE ARTS TO PROMOTE SOCIAL CHANGE
IRS990EZ/ProgramServiceRevenueAmt02874
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART PROGRAM-VISUAL AND PERFORMING ART CLASSES AND EXHIBITSPERFORMANCES TO ENGAGE LONG ISLANDS INCREASINGLY DIVERSE RESIDENTS USING THE ARTS FOR CONSTRUCTIVE SOCIAL CHANGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ISLAND TO ISLAND RELIEF CAMPAIGN TO HELP VICTIMS OF HURRICANE MARIA IN PUERTO RICO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082108
IRS990EZ/TotalProgramServiceExpensesAmt068366
IRS990EZ/TotalRevenueAmt079780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEATROYERBABRUJA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077908
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080489
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368004
IRS990ScheduleA/TotalSupportAmt0373544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HURRICANE RELIEF GRANT GRANTEE ADRA-PUERTO RICO STREET P.O.BOX 3269 CITY, STATE, ZIP MAYAGUEZ, PR 00681-3269AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES AND FILING FEES 775EVENT/PROGRAM EQUIPMENT RENTAL 5,857FOOD/CONFERENCE-MEETINGS 1,022REPRESENTATION AND MARKETING 511MATERIALS AND SUPPLIES 7,397TELEPHONE AND TELECOMMUNICATIONS 2,848INSURANCE 2,664PAYROLL TAXES 2,255SOFTWARE AND TECHNOLOGY 399STORAGE 433ART EQUIPMENT 5,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRENT DEPOSIT 800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,149 1,921
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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313354253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ANNE LANE
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.119.134
ReturnHeader/FilingSecurityInformation/IPDt02019-09-08
ReturnHeader/FilingSecurityInformation/IPTm015:52:32
ReturnHeader/ReturnTs02019-09-08T11:30:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.50$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.10$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05