Civic Intelligence

Barefoot Artists Incorporated

990EZ • Fiscal year 2016 • EIN 43-1958762

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilebarefootartists.org
2412 Waverly StreetPhiladelphia, PA 19146

(215) 735-7968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% 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

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,623

Up $11,243 (+108%) from 2015

Net Assets

Up

$21,623

Up $11,243 (+108%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$14,853

Down $4,036 (-21%) from 2015

Expenses

Down

$3,610

Down $10,196 (-74%) from 2015

Net Income

Up

$11,243

Up $6,160 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $72,618Liabilities 2011: $3,7992011Assets 2012: $54,741Liabilities 2012: $0Net Assets 2012: $54,7412012Assets 2013: $25,691Liabilities 2013: $0Net Assets 2013: $25,6912013Assets 2015: $10,380Liabilities 2015: $0Net Assets 2015: $10,3802015Assets 2016: $21,623Liabilities 2016: $0Net Assets 2016: $21,6232016Assets 2017: $20,144Liabilities 2017: $0Net Assets 2017: $20,1442017Assets 2018: $27,751Liabilities 2018: $0Net Assets 2018: $27,7512018Assets 2019: $36,059Liabilities 2019: $0Net Assets 2019: $36,0592019Assets 2020: $89,423Liabilities 2020: $0Net Assets 2020: $89,4232020Assets 2021: $107,544Liabilities 2021: $0Net Assets 2021: $107,5442021

Highlighted filing

2016

Assets$21,623
Liabilities$0
Net Assets$21,623
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,268Expenses 2011: $88,022Net Income 2011: -$7542011Revenue 2012: $71,661Expenses 2012: $85,739Net Income 2012: -$14,0782012Revenue 2013: $92,238Expenses 2013: $121,287Net Income 2013: -$29,0492013Revenue 2015: $18,889Expenses 2015: $13,806Net Income 2015: $5,0832015Revenue 2016: $14,853Expenses 2016: $3,610Net Income 2016: $11,2432016Revenue 2017: $23,130Expenses 2017: $24,609Net Income 2017: -$1,4792017Revenue 2018: $14,171Expenses 2018: $6,564Net Income 2018: $7,6072018Revenue 2019: $31,022Expenses 2019: $22,714Net Income 2019: $8,3082019Revenue 2020: $98,885Expenses 2020: $45,521Net Income 2020: $53,3642020Revenue 2021: $41,536Expenses 2021: $25,780Net Income 2021: $15,7562021

Highlighted filing

2016

Revenue$14,853
Expenses$3,610
Net Income$11,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,853
Mission and Program Overview

Mission

Barefoot Artists brings the transformative power of art to the most impoverished communities in the world thrugh participatory and multifaceted projects that foster community empowerment, improve the physical environment, promote economic development, and preserve and support indigenous art and culture. Barefoot Artists develops projects in collaboration with individuals and agencies on the ground in identified communities.

Program Services

DescriptionGrantsExpenses
Gorlitz, Germany project$0$2,757
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn HolstenPresident-$0--
Lily YehTreasurerFT$0--
HT YehSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barefoot Artists Inc
EIN
43-1958762
Phone
2157357968
Address
2412 Waverly Street, Philadelphia, PA 19146

Signing Officer

Name
Lily Yeh
Title
Executive Director
Phone
2157357968
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Royalties. Amount: 307.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Professional fees. Amount: 1,982. Description: Bank charges. Amount: 36. Description: Office supplies. Amount: 188. Description: Photo/art. Amount: 300. Description: Fees and licenses. Amount: 530. Description: Editing. Amount: 475. Description: Other expenses. Amount: 99. Total to Form 990-EZ, line 16: 3,610.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02157357968
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03610
IRS990EZ/OtherRevenueTotalAmt0307
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Barefoot Artists brings the transformative power of art to the most impoverished communities in the world thrugh participatory and multifaceted projects that foster community empowerment, improve the physical environment, promote economic development, and preserve and support indigenous art and culture. Barefoot Artists develops projects in collaboration with individuals and agencies on the ground in identified communities.
IRS990EZ/ProgramServiceRevenueAmt01960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gorlitz, Germany project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02757
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03610
IRS990EZ/TotalProgramServiceExpensesAmt02757
IRS990EZ/TotalRevenueAmt014853
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0barefootartists.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208511
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208511
IRS990ScheduleA/TotalSupportAmt0210561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Royalties. Amount: 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Professional fees. Amount: 1,982. Description: Bank charges. Amount: 36. Description: Office supplies. Amount: 188. Description: Photo/art. Amount: 300. Description: Fees and licenses. Amount: 530. Description: Editing. Amount: 475. Description: Other expenses. Amount: 99. Total to Form 990-EZ, line 16: 3,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lily Yeh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02157357968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barefoot Artists Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0431958762
ReturnHeader/Filer/PhoneNum02157357968
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 Waverly Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.216.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02017-05-13T12:35:40-05:00
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
$21,623
Liabilities
$0
Net assets
$21,623
Revenue
$14,853
Expenses
$3,610
Net income
$11,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$0.46$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$1.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.72$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.04$0.87$0.88$0.01