Civic Intelligence

Bailey'S Cafe Inc

990EZ • Fiscal year 2014 • EIN 20-0221451

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

324 Malcolm BlvdBrooklyn, NY 11233

(718) 622-4537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$26,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,646

Down $79,839 (-79%) from 2013

Net Assets

Down

$21,646

Down $79,839 (-79%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,335

Down $127,197 (-70%) from 2013

Expenses

Down

$134,174

Down $102,886 (-43%) from 2013

Net Income

Down

-$79,839

Down $24,311 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$21,646
Liabilities-
Net Assets$21,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$54,335
Expenses$134,174
Net Income-$79,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$54,335
Mission and Program Overview

Mission

Educational, cultural, arts center

Program Services

DescriptionGrantsExpenses
PRESERVING THE PAST; EXPLORING THE FUTURE: INTERGENERATIONAL ORAL HISTORY PROJECT. TRANSFORMED THE STORIES OF ELDERS INTO IMPROVISATIONAL THEATHER, COMMUNIT-BASED PROJECTS-$66,079
ERRANDS FOR ELDERS SERVICE PROGRAM BRINGING YOUTH AND ELDERS TOGETHER. YOUTH ASSIT ELDERS WITH DAILY CHORES FORM RELATIONSHIPS AND BUILD A CONNECTIONS THAT GOES BEYOND SERVICE ACTIVITY-$60,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE SIEGELExecutive Director FounderFT$26,800-$26,800
RODNEY RAHIM DEASDirectorPT$0--
RAMONA KEARNESDirectorPT$0--
ANNA PONDChairPT$0--
IFE CHARLESDirectorPT$0--
ERIKA ALEXANDERSecretaryPT$0--
RON PIERCETreasurerPT$0--
ALEX WHITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
BAILEY'S CAFE INC
EIN
20-0221451
Phone
7186224537
Address
324 MALCOLM BLVD, BROOKLYN, NY 11233

Signing Officer

Name
Stefanie Siegel
Title
Executive Director
Phone
7186224537
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Albanese Sini & Reeves LLP
Address
348 Main Street, East Setauket, NY 11733-3800
Preparer
Susan S Manfredo CPA
Phone
6316893600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 1927. Amortization 714. Advertising 1497. Professional development 9245. Insurance 5471. Office expense 3389. Workshops 12010. Youth stipend market 5900. Scholarship 3240. Supplies 1345. State fee 130. Accounting 4350. Food 2300. Donations 1260. Payroll taxes 4118. Miscellaneous expense 443.

Form 990EZ, Part II, Line 24

Machinery and equipment 5497. 4286. Miscellaneous 1430. 0. Prepaid expenses 4475. 2481.

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE SIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07186224537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 MALCOLM BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090083
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021646
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021646
IRS990EZ/OccupancyRentUtltsAndMaintAmt03999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY RAHIM DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA KEARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IFE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIKA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06767
IRS990EZ/OtherExpensesTotalAmt057339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, CULTURAL, ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt04618
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING THE PAST; EXPLORING THE FUTURE: INTERGENERATIONAL ORAL HISTORY PROJECT. TRANSFORMED THE STORIES OF ELDERS INTO IMPROVISATIONAL THEATHER, COMMUNIT-BASED PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ERRANDS FOR ELDERS SERVICE PROGRAM BRINGING YOUTH AND ELDERS TOGETHER. YOUTH ASSIT ELDERS WITH DAILY CHORES FORM RELATIONSHIPS AND BUILD A CONNECTIONS THAT GOES BEYOND SERVICE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134174
IRS990EZ/TotalProgramServiceExpensesAmt0126128
IRS990EZ/TotalRevenueAmt054335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAILEYSCAFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0789386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110442
IRS990ScheduleA/Total509Grp/TotalAmt0789386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789386
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1927. AMORTIZATION 714. ADVERTISING 1497. PROFESSIONAL DEVELOPMENT 9245. INSURANCE 5471. OFFICE EXPENSE 3389. WORKSHOPS 12010. YOUTH STIPEND MARKET 5900. SCHOLARSHIP 3240. SUPPLIES 1345. STATE FEE 130. ACCOUNTING 4350. FOOD 2300. DONATIONS 1260. PAYROLL TAXES 4118. MISCELLANEOUS EXPENSE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 5497. 4286. MISCELLANEOUS 1430. 0. PREPAID EXPENSES 4475. 2481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186224537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY'S CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0200221451
ReturnHeader/Filer/PhoneNum07186224537
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 MALCOLM BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albanese Sini & Reeves LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Setauket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117333800
ReturnHeader/PreparerPersonGrp/PhoneNum06316893600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MANFREDO CPA
ReturnHeader/ReturnTs02015-07-13T06:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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