Civic Intelligence

Bailey'S Cafe Inc

EIN 20-0221451 • 501(c)3 • Brooklyn, NY

Profile

Educational, cultural, arts center

324 Malcolm X BlvdBrooklyn, NY 11233

www.baileyscafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$23,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-19%

Faster asset growth than 29% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,767

Down $6,842 (-19%) from 2023

Liabilities

Up

$5,719

Up $5,719 from 2023

Net Assets

Down

$23,048

Down $12,561 (-35%) from 2023

Revenue

Down

$170,142

Down $182,881 (-52%) from 2023

Expenses

Down

$182,703

Down $193,024 (-51%) from 2023

Net Income

Up

-$12,561

Up $10,143 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $70,476Net Assets 2011: $70,4762011Assets 2012: $157,013Liabilities 2012: $0Net Assets 2012: $157,0132012Assets 2013: $101,485Net Assets 2013: $101,4852013Assets 2014: $21,646Net Assets 2014: $21,6462014Assets 2015: $29,182Liabilities 2015: $11,400Net Assets 2015: $17,7822015Assets 2016: $13,772Liabilities 2016: $12,400Net Assets 2016: $1,3722016Assets 2017: $8,715Liabilities 2017: $9,699Net Assets 2017: -$9842017Assets 2018: $10,229Liabilities 2018: $8,100Net Assets 2018: $2,1292018Assets 2019: $15,659Net Assets 2019: $15,6592019Assets 2020: $14,337Net Assets 2020: $14,3372020Assets 2021: $17,923Net Assets 2021: $17,9232021Assets 2022: $58,313Liabilities 2022: $0Net Assets 2022: $58,3132022Assets 2023: $35,609Liabilities 2023: $0Net Assets 2023: $35,6092023Assets 2024: $28,767Liabilities 2024: $5,719Net Assets 2024: $23,0482024

Highlighted filing

2024

Assets$28,767
Liabilities$5,719
Net Assets$23,048

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $170,540Expenses 2011: $117,659Net Income 2011: $52,8812011Expenses 2012: $186,0012012Revenue 2013: $181,532Expenses 2013: $237,060Net Income 2013: -$55,5282013Revenue 2014: $54,335Expenses 2014: $134,174Net Income 2014: -$79,8392014Revenue 2015: $128,088Expenses 2015: $131,952Net Income 2015: -$3,8642015Revenue 2016: $110,128Expenses 2016: $126,538Net Income 2016: -$16,4102016Revenue 2017: $153,699Expenses 2017: $156,055Net Income 2017: -$2,3562017Revenue 2018: $139,920Expenses 2018: $136,807Net Income 2018: $3,1132018Revenue 2019: $182,118Expenses 2019: $168,588Net Income 2019: $13,5302019Revenue 2020: $157,110Expenses 2020: $158,432Net Income 2020: -$1,3222020Revenue 2021: $166,478Expenses 2021: $162,892Net Income 2021: $3,5862021Revenue 2022: $247,845Expenses 2022: $207,455Net Income 2022: $40,3902022Revenue 2023: $353,023Expenses 2023: $375,727Net Income 2023: -$22,7042023Revenue 2024: $170,142Expenses 2024: $182,703Net Income 2024: -$12,5612024

Highlighted filing

2024

Revenue$170,142
Expenses$182,703
Net Income-$12,561

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.70$1.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.53$3.76$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.48$2.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.66$1.63$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.57$1.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.82$1.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.40$1.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.10$1.27$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.11$0.18$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.54$1.34$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.82$2.37$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.71$1.18$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$170,142
Mission and Program Overview

Mission

The organization is a brooklyn based charitable organization dedicated to providing creative and collaborative environments to communities across new york city. They create this environment through partnerships with local leaders and intergenerational volunteers, all focused on community-building through service and the arts.

Program Services

DescriptionGrantsExpenses
STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.$23,050$181,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE SIEGELExecutive DiFT$23,750-$23,750
RAMONA KEARNESDirectorPT$0--
RODNEY RAHIM DEASDirectorPT$0--
ANNA PONDDirectorPT$0--
JAMYRA SALLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
BAILEY'S CAFE INC
EIN
20-0221451
Phone
3477212152
Address
324 MALCOLM X BLVD, BROOKLYN, NY 11233

Signing Officer

Name
Stefanie Siegel
Title
Executive Director
Phone
3477212152
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental sub lease - exp reduct 4,020 total 4,020

Form 990-ez, Part I, Line 10

Name: various recipients address: 324 malcolm x blvd brooklyn, ny 11233 cash contribution: 23,050

Form 990-ez, Part I, Line 16

Expenses 296 office exp. 1,625 insurance 2,510 bank & credit card fees 1,150 registration fees 841 consulting & workshops 62,815 equipment rental 1,317 events 2,447 books & ref material 575 telephone/online 1,176 supplies/other costs 3,963 payroll processing fees 1,531 website 2,996 non-investment depreciation 61 total 83,303

Form 990-ez, Part II, Line 24

Other loans 1,750 234 31,053 31,151 less accumulated depreciation 30,241 30,302 security deposits 1,250 1,250 total 3,812 2,333

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 0 5,719

Form 990-ez, Part III

The organization is a brooklyn based charitable organization dedicated to providing creative and collaborative environments to communities across new york city. They create this environment through partnerships with local leaders and intergenerational volunteers, all focused on community-building through service and the arts.

Form 990-ez, Part III, Line 28

Staging various events and improvisational theatre presentations, which are community based. The center helps guide individuals in the pursuit of self-knowledge through acting, video making, writing and other educational and cultural activities. Events are scheduled throughout the year at various locations.

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY RAHIM DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMYRA SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02333
IRS990EZ/OtherExpensesTotalAmt083303
IRS990EZ/OtherRevenueTotalAmt04020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY. THEY CREATE THIS ENVIRONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt028945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181898
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025936
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05719
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IRS990EZ/TotalExpensesAmt0182703
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IRS990EZ/TotalRevenueAmt0170142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAILEYSCAFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137176
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000118
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079725
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL SUB LEASE - EXP REDUCT 4,020 TOTAL 4,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VARIOUS RECIPIENTS ADDRESS: 324 MALCOLM X BLVD BROOKLYN, NY 11233 CASH CONTRIBUTION: 23,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 296 OFFICE EXP. 1,625 INSURANCE 2,510 BANK & CREDIT CARD FEES 1,150 REGISTRATION FEES 841 CONSULTING & WORKSHOPS 62,815 EQUIPMENT RENTAL 1,317 EVENTS 2,447 BOOKS & REF MATERIAL 575 TELEPHONE/ONLINE 1,176 SUPPLIES/OTHER COSTS 3,963 PAYROLL PROCESSING FEES 1,531 WEBSITE 2,996 NON-INVESTMENT DEPRECIATION 61 TOTAL 83,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS 1,750 234 31,053 31,151 LESS ACCUMULATED DEPRECIATION 30,241 30,302 SECURITY DEPOSITS 1,250 1,250 TOTAL 3,812 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 0 5,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY. THEY CREATE THIS ENVIRONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477212152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/EIN0200221451
ReturnHeader/Filer/PhoneNum03477212152
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
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ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LITTLE CPA
ReturnHeader/ReturnTs02025-05-31T08:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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