Civic Intelligence

Bailey'S Cafe Inc

990EZ • Fiscal year 2016 • EIN 20-0221451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,772

Down $15,410 (-53%) from 2015

Net Assets

Down

$1,372

Down $16,410 (-92%) from 2015

Liabilities

Up

$12,400

Up $1,000 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$110,128

Down $17,960 (-14%) from 2015

Expenses

Down

$126,538

Down $5,414 (-4.1%) from 2015

Net Income

Down

-$16,410

Down $12,546 (-325%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$13,772
Liabilities$12,400
Net Assets$1,372
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$110,128
Expenses$126,538
Net Income-$16,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$110,128
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.$126,538-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE SIEGELExecutive DirectorFT$17,500-$17,500
RAMONA KEARNESDirectorPT$0--
RODNEY RAHIM DEASDirectorPT$0--
ANNA PONDChairmanPT$0--
ERIKA ALEXANDERSecretaryPT$0--
RONALD PIERCETreasurerPT$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
2017-05-11
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
Jeannine M Toto CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: 324 MALCOLM X BLVD BROOKLYN NY 11233 | Relationship of Donee: NONE | Cash Amount Given: $5100”

Other Expenses.1001

“Advertising and Promotion $2189”

Other Expenses.1002

“Office Expenses $4116”

Other Expenses.1009

“Depreciation $4761”

Other Expenses.1012

“Insurance $3970”

Other Expenses.1

“Workshops & consulting $17913”

Other Expenses.2

“SUPPLIES $4084”

Other Expenses.3

“TELEPHONE / ONLINE $1445”

Other Expenses.4

“MISCELLANEOUS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $2324 Machinery and Equipment - Ending $1517”

Other Assets.1

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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $11400 Payable to Officers, Directors, Etc. - Ending $12400”

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07186224537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 MALCOLM X BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05100
IRS990EZ/GrossReceiptsAmt0110128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08568
IRS990EZ/LandAndBuildingsGrp/EOYAmt04614
IRS990EZ/LoansToFromOfficersAmt012400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01372
IRS990EZ/OccupancyRentUtltsAndMaintAmt031588
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/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA KEARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY RAHIM DEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02767
IRS990EZ/OtherExpensesTotalAmt038503
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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049607
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126538
IRS990EZ/TotalProgramServiceExpensesAmt0126538
IRS990EZ/TotalRevenueAmt0110128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.baileyscafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0746620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272537
IRS990ScheduleA/Total509Grp/TotalAmt0746620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0746620
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEFANIE SIEGEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNA POND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTOR DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: 324 MALCOLM X BLVD BROOKLYN NY 11233 | Relationship of Donee: NONE | Cash Amount Given: $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOPS & CONSULTING $17913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE / ONLINE $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2324 Machinery and Equipment - Ending $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS - Beginning $1250 SECURITY DEPOSITS - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $11400 Payable to Officers, Directors, Etc. - Ending $12400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparerPersonNm0Jeannine M Toto CPA
ReturnHeader/ReturnTs02017-05-11T10:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,772
Liabilities
$12,400
Net assets
$1,372
Revenue
$110,128
Expenses
$126,538
Net income
-$16,410
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits