Civic Intelligence

Bare Necessities Inc.

990EZ • Fiscal year 2016 • EIN 38-3985314

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

(203) 928-7558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2812%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

790%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,248

Up $15,690 (+2812%) from 2015

Net Assets

Up

$16,247

Up $15,689 (+2812%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$49,925

Up $44,313 (+790%) from 2015

Expenses

Up

$34,236

Up $29,182 (+577%) from 2015

Net Income

Up

$15,689

Up $15,131 (+2712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$16,248
Liabilities$1
Net Assets$16,247
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$49,925
Expenses$34,236
Net Income$15,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$57,438
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
Distributed 80,454 diapers through 2016 to families in need along the CT shoreline (primarily Clinton, CT). Partnered with local churches, community and social services. (annual report attached)-$32,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Bare Necessities Inc
EIN
38-3985314
Phone
2039287558
Address
5 East Loop Road, Clinton, CT 06413

Signing Officer

Name
Mary Jo Walker
Title
Treasurer
Phone
2039287558
Signed
2017-04-26
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 8

“In Kind Contributions 11451.”

Form 990EZ, Part I, Line 16

“Operation Expense 6725.”

Form 990EZ, Part I, Line 16

“Lobbying Expense 1386.”

Form 990EZ, Part I, Line 16

“Travel 731.”

Form 990EZ, Part I, Line 16

“Conference Expense 408.”

Form 990EZ, Part I, Line 16

“In Kind Distributions 24422.”

Form 990EZ, Part I, Line 16

“Board Meeting Expense 464.”

Form 990EZ, Part II, Line 24

“Inventory 2622.”

Form 990EZ, Part II, Line 26

“Adjustment 1.”

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
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/BOYAmt0558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016248
IRS990EZ/FundraisingGrossIncomeAmt010550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A SERRA-LOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA A BASCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02622
IRS990EZ/OtherExpensesTotalAmt034136
IRS990EZ/OtherRevenueTotalAmt011451
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed 80,454 diapers through 2016 to families in need along the CT shoreline (primarily Clinton, CT). Partnered with local churches, community and social services. (annual report attached)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07513
IRS990EZ/SpecialEventsNetIncomeLossAmt03037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034236
IRS990EZ/TotalProgramServiceExpensesAmt032850
IRS990EZ/TotalRevenueAmt049925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barenecessitiesct.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05612
IRS990ScheduleA/Total509Grp/TotalAmt041049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041049
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt06847
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt06847
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01386
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01712
IRS990ScheduleC/LobbyingCeilingAmt010271
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt06847
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt032850
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01386
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt034236
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01386
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Kind Contributions 11451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Expense 6725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lobbying Expense 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expense 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In Kind Distributions 24422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expense 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory 2622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039287558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bare Necessities Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0383985314
ReturnHeader/Filer/PhoneNum02039287558
ReturnHeader/Filer/USAddress/AddressLine1Txt05 East Loop Road
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5167AAA8026402E0D04812B07B389058C89A039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4F793170937656098337BE06B98026B40A1FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:16
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T10:54:22-07:00
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
$16,248
Liabilities
$1
Net assets
$16,247
Revenue
$49,925
Expenses
$34,236
Net income
$15,689
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
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.05$0.01