Civic Intelligence

Teatro Experimental Yerbabruja Inc.

990 • Fiscal year 2019 • EIN 11-3735206

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

Organization ProfileWWW.TEATROYERBABRUJA.ORG
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

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,042

Down $11,803 (-22%) from 2018

Net Assets

Down

$40,346

Down $11,578 (-22%) from 2018

Liabilities

Down

$1,696

Down $225 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$104,877

Up $25,097 (+31%) from 2018

Expenses

Up

$116,455

Up $34,347 (+42%) from 2018

Net Income

Down

-$11,578

Down $9,250 (-397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$42,042
Liabilities$1,696
Net Assets$40,346
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$104,877
Expenses$116,455
Net Income-$11,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.1
Gross Receipts
$104,877
Mission and Program Overview

Mission

To use the arts to promote social change

Our mission at yerbabruja is to connect community, art, and education in order to create a positive impact in the lives of the people we reach and touch through our work. We use art as a tool for social change and to build cultural understanding in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,845$41,042▼ $12,803
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$53,845$42,042▼ $11,803
Liabilities
Accounts Payable and Accrued Expenses$1,921$1,696▼ $225
Total Liabilities$1,921$1,696▼ $225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,252$40,346▼ $13,906
Net Assets Without Donor Restrictions$-2,328--
Total Net Assets Fund Balance$51,924$40,346▼ $11,578
Total Liabilities and Net Assets / Fund Balance$53,845$42,042▼ $11,803
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve BardPresident
George SiberonVice-president
Anthony GarciaBoard Member
Cathy BarbashBoard Member
Hypatia MartinezBoard Member
Vivian HartBoard Member
Margarita EspadaExecutive and Artistic Direct
Martha ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,725
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$0
All Other Contributions
$30,556
Change in Net Assets
$-11,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,698
Other Expenses$49,563
Grants and Similar Amounts Paid$16,194
Total Fundraising Expense$7,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,600$4,700$4,700$47,000
Grants to Domestic Orgs$16,194--$16,194
Fees for Services Other$15,635--$15,635
Payroll Taxes$2,958$370$370$3,698
Occupancy$3,272$363-$3,635
Advertising--$1,279$1,279
Insurance-$1,159-$1,159
Office Expenses-$1,118-$1,118
Information Technology-$152$921$1,073
Other Expenses$673--$673
All Other Expenses-$87-$87
Total Functional Expenses$101,236$7,949$7,270$116,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nuestro Ideal IncRego Park, NY501c3Hurricane Relief$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 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.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is available.”

CEO executive director top management comp Part VI line 15A

“Compensation 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.”

Other officer or key employee compensation Part VI line 15B

“REFERRED TO NOTE 04”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, and IRS and NY state filings are available to the public upon request.”

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
2020-10-11

Organization Details

Principal Officer
Margarita Espada
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Artists and crew fees $15,635”

List of other expenses Part IX line 24E

“Other administrative expenses $87.00”

Raw XML Appendix380 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080868
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55400
IRS990ScheduleA/PublicSupportPY170Pct00.68460
IRS990ScheduleA/PublicSupportTotal170Amt0217897
IRS990ScheduleA/SubstantialContributorsTotAmt0174343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392240
IRS990ScheduleA/TotalSupportAmt0393294
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NUESTRO IDEAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0465070148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06115 AUSTIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REGO PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011374
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REPORT REQUIRED DOCUMENTING HOW FUNDS WERE SPENT. GRANTEE SENT REPORTS INCLUDING PICTURES OF WORK PERFORMED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3REFERRED TO NOTE 04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and IRS and NY state filings are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTS AND CREW FEES $15,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADMINISTRATIVE EXPENSES $87.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042042
IRS990/TotalAssetsGrp/BOYAmt053845
IRS990/TotalAssetsGrp/EOYAmt042042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104725
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921
IRS990/TotalLiabilitiesEOYAmt01696
IRS990/TotalLiabilitiesGrp/BOYAmt01921
IRS990/TotalLiabilitiesGrp/EOYAmt01696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEATROYERBABRUJA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313354253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DEEA5DEB6E5E5054650B64B1D852F30947E1632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEEA5DEB6E5E5054650B64B1D852F30947E1632
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01289622020286w5uybtr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.83.252.246
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm020:09:32
ReturnHeader/ReturnTs02020-10-12T18:31:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,042
Liabilities
$1,696
Net assets
$40,346
Revenue
$104,877
Expenses
$116,455
Net income
-$11,578
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits