Civic Intelligence

Bay Area Cabaret Inc

990 • Fiscal year 2021 • EIN 20-1119129

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BAYAREACABARET.ORG
21 Ward St No 5Larkspur, CA 94939

(415) 927-4636

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$294,542

Down $18,179 (-5.8%) from 2020

Net Assets

Down

$291,190

Down $19,711 (-6.3%) from 2020

Liabilities

Up

$3,352

Up $1,532 (+84%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $190,840 (-100%) from 2020

Expenses

Down

$19,711

Down $120,146 (-86%) from 2020

Net Income

Down

-$19,711

Down $70,694 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,689Liabilities 2011: $44,9502011Assets 2012: $50,551Liabilities 2012: $38,4512012Assets 2013: $77,727Liabilities 2013: $44,0732013Assets 2014: $106,292Liabilities 2014: $48,115Net Assets 2014: $58,1772014Assets 2015: $144,463Liabilities 2015: $53,038Net Assets 2015: $91,4252015Assets 2016: $152,338Liabilities 2016: $24,856Net Assets 2016: $127,4822016Assets 2017: $193,587Liabilities 2017: $22,033Net Assets 2017: $171,5542017Assets 2018: $232,933Liabilities 2018: $31,742Net Assets 2018: $201,1912018Assets 2019: $291,456Liabilities 2019: $31,538Net Assets 2019: $259,9182019Assets 2020: $312,721Liabilities 2020: $1,820Net Assets 2020: $310,9012020Assets 2021: $294,542Liabilities 2021: $3,352Net Assets 2021: $291,1902021Assets 2022: $287,024Liabilities 2022: $3,493Net Assets 2022: $283,5312022Assets 2023: $269,192Liabilities 2023: $7,172Net Assets 2023: $262,0202023Assets 2024: $232,672Liabilities 2024: $4,612Net Assets 2024: $228,0602024

Highlighted filing

2021

Assets$294,542
Liabilities$3,352
Net Assets$291,190
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $155,018Expenses 2011: $166,488Net Income 2011: -$11,4702011Revenue 2012: $172,130Expenses 2012: $162,769Net Income 2012: $9,3612012Revenue 2013: $156,076Expenses 2013: $134,522Net Income 2013: $21,5542013Revenue 2014: $228,877Expenses 2014: $201,971Net Income 2014: $26,9062014Revenue 2015: $260,723Expenses 2015: $227,475Net Income 2015: $33,2482015Revenue 2016: $258,020Expenses 2016: $221,963Net Income 2016: $36,0572016Revenue 2017: $263,331Expenses 2017: $219,259Net Income 2017: $44,0722017Revenue 2018: $348,062Expenses 2018: $318,425Net Income 2018: $29,6372018Revenue 2019: $293,569Expenses 2019: $234,842Net Income 2019: $58,7272019Revenue 2020: $190,840Expenses 2020: $139,857Net Income 2020: $50,9832020Revenue 2021: $0Expenses 2021: $19,711Net Income 2021: -$19,7112021Revenue 2022: $60,113Expenses 2022: $67,772Net Income 2022: -$7,6592022Revenue 2023: $98,748Expenses 2023: $120,259Net Income 2023: -$21,5112023Revenue 2024: $119,463Expenses 2024: $153,423Net Income 2024: -$33,9602024

Highlighted filing

2021

Revenue$0
Expenses$19,711
Net Income-$19,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Presents extraordinary performances by high-caliber artists in a variety of elegant venues in the san francisco bay area

Present extraordinary performances by high-caliber artists in a variety of elegant venues in the san francisco bay area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,593$293,914▼ $16,679
Cap Stk Tr Prin Current Funds$310,901$291,190▼ $19,711
Land, Buildings, and Equipment, Net$2,128$628▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$312,721$294,542▼ $18,179
Liabilities
Accounts Payable and Accrued Expenses-$3,352-
Other Liabilities$1,820$0▼ $1,820
Total Liabilities$1,820$3,352▲ $1,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,901$291,190▼ $19,711
Total Liabilities and Net Assets / Fund Balance$312,721$294,542▼ $18,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$5,314$5,942
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marilyn LevinsonPresident
Emmet FosterSecretary
Jann MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,500$7,139-$8,639
Depreciation Depletion-$1,500-$1,500
Fees for Services Accounting-$1,307-$1,307
Other Expenses$546$1,002-$546
All Other Expenses$24$427-$451
Information Technology$150$259-$409
Advertising$87--$87
Travel$44--$44
Total Functional Expenses$3,986$15,725$0$19,711
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the bac's board president. The president then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the bac voting body on their request. The bac president signs the efile authorization to enable the tax preparer to efile the 990 with the department of the treasury.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans from bac to members of management and the board are strictly prohibited. Bac seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with bac's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the bac's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the bac's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Cabaret Inc
EIN
20-1119129
Phone
4159274636
Address
21 WARD ST NO 5, LARKSPUR, CA 94939

Signing Officer

Name
Marilyn Levinson
Title
President
Phone
4159274636
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Levinson
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE BAC'S BOARD PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BAC VOTING BODY ON THEIR REQUEST. THE BAC PRESIDENT SIGNS THE EFILE AUTHORIZATION TO ENABLE THE TAX PREPARER TO EFILE THE 990 WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS FROM BAC TO MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. BAC SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH BAC'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE BAC'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE BAC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WARD ST NO 5
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094939
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BAYAREACABARET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159274636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA CABARET INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0201119129
ReturnHeader/Filer/PhoneNum04159274636
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WARD ST NO 5
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIOVANNA K DUENAS
ReturnHeader/ReturnTs02022-05-16T18:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,542
Liabilities
$3,352
Net assets
$291,190
Revenue
$0
Expenses
$19,711
Net income
-$19,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.19$1.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$0.99$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.91$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.91$1.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.32$2.60$2.94$2.35$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$3.48$3.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$2.63$2.19$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$2.58$2.22$0.36
2015Summary only. Only limited summary data is available for this year.$1.44$0.53$0.91$2.61$2.27$0.33
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$2.29$2.02$0.27
2013Summary only. Only limited summary data is available for this year.$0.78$0.44$1.56$1.35$0.22
2012Summary only. Only limited summary data is available for this year.$0.51$0.38$1.72$1.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.45$1.55$1.66$0.11