Civic Intelligence

Bare Necessities Inc.

990EZ • Fiscal year 2015 • EIN 38-3985314

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

Organization Profilewww.barenecessitiesct.org
5 East Loop RoadClinton, CT 06413

(203) 245-6175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$558

No earlier filing loaded for comparison.

Net Assets

$558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

$5,612

No earlier filing loaded for comparison.

Expenses

$5,054

No earlier filing loaded for comparison.

Net Income

$558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $558Liabilities 2015: $0Net Assets 2015: $5582015Assets 2016: $16,248Liabilities 2016: $1Net Assets 2016: $16,2472016Assets 2017: $34,791Liabilities 2017: $0Net Assets 2017: $34,7912017Assets 2018: $52,146Liabilities 2018: $0Net Assets 2018: $52,1462018Assets 2019: $62,521Liabilities 2019: $0Net Assets 2019: $62,5212019Assets 2020: $68,466Liabilities 2020: $0Net Assets 2020: $68,4662020Assets 2021: $105,317Liabilities 2021: $0Net Assets 2021: $105,3172021Assets 2022: $122,400Liabilities 2022: $4,000Net Assets 2022: $118,4002022Assets 2023: $128,688Liabilities 2023: $02023Assets 2024: $143,791Liabilities 2024: $0Net Assets 2024: $143,7912024

Highlighted filing

2015

Assets$558
Liabilities$0
Net Assets$558
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $5,612Expenses 2015: $5,054Net Income 2015: $5582015Revenue 2016: $49,925Expenses 2016: $34,236Net Income 2016: $15,6892016Revenue 2017: $86,679Expenses 2017: $68,135Net Income 2017: $18,5442017Revenue 2018: $93,277Expenses 2018: $75,922Net Income 2018: $17,3552018Revenue 2019: $84,897Expenses 2019: $71,994Net Income 2019: $12,9032019Revenue 2020: $84,645Expenses 2020: $78,700Net Income 2020: $5,9452020Revenue 2021: $122,060Expenses 2021: $85,209Net Income 2021: $36,8512021Revenue 2022: $97,656Expenses 2022: $84,573Net Income 2022: $13,0832022Revenue 2023: $114,514Expenses 2023: $104,226Net Income 2023: $10,2882023Revenue 2024: $132,906Expenses 2024: $117,803Net Income 2024: $15,1032024

Highlighted filing

2015

Revenue$5,612
Expenses$5,054
Net Income$558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$5,612
Mission and Program Overview

Mission

To distribute diapers and other essentials for healthy daily life through existing organizations such as food pantries and community services along the CT shoreline.

Program Services

DescriptionGrantsExpenses
THIS WAS THE ORGANIZATION'S FIRST YEAR. DIAPERS WERE DISTRIBUTED TO THE CLINTON, CT FOOD PANTRY BEGINNING DECEMBER, 2015.-$5,054
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A SERRA-LOUDPresidentPT$0--
TINA A BASCOMVice PresidentPT$0--
ELIZABETH EARLYSecretaryPT$0--
MARY JO WALKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bare Necessities Inc
EIN
38-3985314
Phone
2032456175
Address
5 East Loop Road, Clinton, CT 06413

Signing Officer

Name
Mary Jo Walker
Title
Treasurer
Phone
2032456175
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Mission of organization; in kind dist; clinton food pantry: east main street, clinton, ct, 06413; fo”

Form 990EZ, Part I, Line 16

“Operation Supplies 186.”

Form 990EZ, Part I, Line 16

“Website 496.”

Raw XML Appendix128 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/PersonNm0MARY JO WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02032456175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206A Boston Post Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0724
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A SERRA-LOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA A BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JO WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To distribute diapers and other essentials for healthy daily life through existing organizations such as food pantries and community services along the CT shoreline.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS WAS THE ORGANIZATION'S FIRST YEAR. DIAPERS WERE DISTRIBUTED TO THE CLINTON, CT FOOD PANTRY BEGINNING DECEMBER, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05054
IRS990EZ/TotalProgramServiceExpensesAmt05054
IRS990EZ/TotalRevenueAmt05612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barenecessitiesct.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/Total509Grp/TotalAmt05612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION OF ORGANIZATION; IN KIND DIST; CLINTON FOOD PANTRY: EAST MAIN STREET, CLINTON, CT, 06413; FO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Supplies 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032456175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bare Necessities Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0383985314
ReturnHeader/Filer/PhoneNum02032456175
ReturnHeader/Filer/USAddress/AddressLine1Txt05 East Loop Road
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T13:23:32-07:00
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
$558
Liabilities
$0
Net assets
$558
Revenue
$5,612
Expenses
$5,054
Net income
$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.33$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.15$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.98$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.22$0.85$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.85$0.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.93$0.76$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.87$0.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.50$0.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits