Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990 • Fiscal year 2012 • EIN 11-3735206

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

23 Anne Lane11722
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$32,168

Down $15,158 (-32%) from 2011

Net Assets

$32,168

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,381 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,301

Up $34,015 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$32,168
Liabilities$0
Net Assets$32,168

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

2012

Revenue-
Expenses$79,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$91,582
Mission and Program Overview

Mission

To use the arts to promote social change

Major Activities

Activity 2
Puerto Rican/Hispanic Day Parade in Brentwood. This parade celebrated the Latino and other cultures in Long Island, and features bands, dancers, floats and other marchers
Activity 3
BRENTWOOD CULTURAL STREET FESTIVAL - This program exposes our community talent and bring cultural education to the neighborhood
Filing and Contact Details

Filer

EIN
11-3735206
Raw XML Appendix374 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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IRS990/Activity2/Description0Puerto Rican/Hispanic Day Parade in Brentwood. This parade celebrated the Latino and other cultures in Long Island, and features bands, dancers, floats and other marchers
IRS990/Activity2/Expense033548
IRS990/Activity2/Revenue044991
IRS990/Activity3/Description0BRENTWOOD CULTURAL STREET FESTIVAL - This program exposes our community talent and bring cultural education to the neighborhood
IRS990/Activity3/Expense024386
IRS990/Activity3/Revenue03754
IRS990/ActivityOrMissionDescription0To advance cultural understanding, within the diverse Long Island communities that we serve, by using the theatrical and other performing and visual arts as tools to promote constructive social change; and to provide opportunities for emerging and established artists.
IRS990/ActivityOther/Description0ARTS IN EDUCATION: Student play in Spanish, in Central Islip. This annual program has multicultural Central Islip high school students adapting for the stage, and producing and performing, famous Spanish-language literay works, enabling these students to work together despite their cultural differences.
IRS990/ActivityOther/Description1PRE-K BILINGUAL STORY TIME: Program at Central Islip Public Library. This program introduces bilingual stories, and music-dance, to children from infancy to 4 years of age.
IRS990/ActivityOther/Expense01391
IRS990/ActivityOther/Expense1622
IRS990/ActivityOther/Revenue02647
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IRS990/Advertising/Total06537
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IRS990/Form990PartVIISectionA/NamePerson2Lucy Velazquez
IRS990/Form990PartVIISectionA/NamePerson3Luz Ramirez
IRS990/Form990PartVIISectionA/NamePerson4Patricia Simmons
IRS990/Form990PartVIISectionA/NamePerson5Steve Barb
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IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5President
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IRS990/OtherExpenses/Description1Storage
IRS990/OtherExpenses/Description2Equipment incl Rental
IRS990/OtherExpenses/Description3Costumes/Artistic Supplies
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IRS990/ProgramServiceRevenue/Description1What Killed Lucero Play
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IRS990ScheduleO/GeneralExplanation/Explanation0This 990 has been prepared as requested by the Suffolk County Auditor to present a more accurate representation of the expenses Teatro Experimental Yerbabruja incurred in 2012. The auditor feels that form 990EZ is limited in representing a breakdown of the expenses by programs, as it does not include a schedule of functional expenses as does the IRS form 990. This 990 is being filed with the IRS to comply with the Suffolk county auditor.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990EZ or if applicable 990 is available for review by board members, and it is throughly review by the President, treasurer, and executive director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2A written conflict of interest policy is available.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation issues including any changes are review by the board of directors without the presence of employees ( in this case, the Executive and Artistic Director as Yerbabruja only has one compensated employee), and subject to voting by all board members.
IRS990ScheduleO/GeneralExplanation/Explanation4Referred to note 04
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, financial statements, and IRS and NY state filings are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Expense for $21,060 for artists, actors, musicians, and crew members hired for the different programs.
IRS990ScheduleO/GeneralExplanation/Explanation7Sound and Editing $1500.00 Conference/Meetings $234.00 Food and Meals $1151.20 Transportation $907.95 Postage $293.88
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers075
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IRS990/TotalOfOtherProgramServiceRev03897
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IRS990/UnrestrictedNetAssets/BOY019887
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IRS990/WebSite0WWW.TEATROYERBABRUJA.ORG
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/Name/BusinessNameLine10TEATRO EXPERIMENTAL YERBABRUJA
ReturnHeader/Filer/NameControl0TEAT
ReturnHeader/Filer/USAddress/AddressLine1023 ANNE LANE
ReturnHeader/Filer/USAddress/City0Central Islip
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011722
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0Steve Bard
ReturnHeader/Officer/Phone06316263603
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-05T17:37:37-04:00

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