Civic Intelligence

Bailey'S Cafe Inc

990EZ • Fiscal year 2015 • EIN 20-0221451

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.baileyscafe.org
324 Malcolm X BlvdBrooklyn, NY 11233

(718) 622-4537

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$26,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$29,182

Up $7,536 (+35%) from 2014

Net Assets

Down

$17,782

Down $3,864 (-18%) from 2014

Liabilities

$11,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$128,088

Up $73,753 (+136%) from 2014

Expenses

Down

$131,952

Down $2,222 (-1.7%) from 2014

Net Income

Up

-$3,864

Up $75,975 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$29,182
Liabilities$11,400
Net Assets$17,782
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$128,088
Expenses$131,952
Net Income-$3,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$128,088
Mission and Program Overview

Mission

Educational, cultural, arts center

The organization is a brooklyn based charitable organization dedicated to providing creative and collaborative environments to communities across new york city.they create this envirionment 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.$131,952$101,231
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Baileys Cafe Inc
EIN
20-0221451
Phone
7186224537
Address
324 MALCOLM X BLVD, BROOKLYN, NY 11233

Signing Officer

Name
Stefanie Siegel
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Little & Co Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Roy Little CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2188”

Other Expenses.1002

“Office Expenses $3365”

Other Expenses.1009

“Depreciation $4541”

Other Expenses.1010

“Amortization $716”

Other Expenses.1012

“Insurance $2937”

Other Expenses.1

“Workshops & consulting $20930”

Other Expenses.2

“SUPPLIES $4633”

Other Expenses.3

“TELEPHONE / ONLINE $899”

Other Expenses.4

“MISCELLANEOUS $227”

Other Assets.1003

“Machinery and Equipment - Beginning $3570 Machinery and Equipment - Ending $2324”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2481 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $716 Intangible Assets - Ending $0”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11400”

Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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 ENVIRIONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS.
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.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RONALD PIERCE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOPS & CONSULTING $20930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE / ONLINE $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEYS CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0200221451
ReturnHeader/Filer/PhoneNum07186224537
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 MALCOLM X BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Little CPA
ReturnHeader/ReturnTs02016-05-15T05:51:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,182
Liabilities
$11,400
Net assets
$17,782
Revenue
$128,088
Expenses
$131,952
Net income
-$3,864
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
2015Detailed filing. Detailed filing data is available for this year.$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