Civic Intelligence

Bare Bones Theater Company

990EZ • Fiscal year 2016 • EIN 46-1325112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.barebonestheater.com
PO Box 653Northport, NY 11768

(631) 759-3901

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,297

Down $15,283 (-92%) from 2015

Net Assets

Down

$1,297

Down $15,283 (-92%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$54,289

Down $35,523 (-40%) from 2015

Expenses

Down

$68,404

Down $15,858 (-19%) from 2015

Net Income

Down

-$14,115

Down $19,665 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $5,233Liabilities 2013: $02013Assets 2014: $15,777Liabilities 2014: $4,747Net Assets 2014: $11,0302014Assets 2015: $16,580Net Assets 2015: $16,5802015Assets 2016: $1,297Net Assets 2016: $1,2972016Assets 2017: $1,621Liabilities 2017: $2,479Net Assets 2017: -$8582017

Highlighted filing

2016

Assets$1,297
Liabilities-
Net Assets$1,297
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2013: $87,661Expenses 2013: $82,428Net Income 2013: $5,2332013Revenue 2014: $99,378Expenses 2014: $93,581Net Income 2014: $5,7972014Revenue 2015: $89,812Expenses 2015: $84,262Net Income 2015: $5,5502015Revenue 2016: $54,289Expenses 2016: $68,404Net Income 2016: -$14,1152016Revenue 2017: $32,369Expenses 2017: $34,524Net Income 2017: -$2,1552017

Highlighted filing

2016

Revenue$54,289
Expenses$68,404
Net Income-$14,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$54,289
Mission and Program Overview

Mission

To produce live theatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater school in order to educate students in the dramatic arts.

To produce live theatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater shool in order to educate students in the dramatic arts

Program Services

DescriptionGrantsExpenses
To produce live thatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater school in order to educate students in the dramatic arts.$67,571-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BennettExecutive Director-$0--
Stanley KatzDirector-$0--
Frank ZinghiniDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bare Bones Theater Co Inc
EIN
46-1325112
Phone
6317593901
Address
PO Box 653, Northport, NY 11768

Signing Officer

Name
Frank Zinghini
Title
Director
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
On Call Bookkeepers Inc
Address
12 Connelly Rd, Huntington, NY 11743
Preparer
Karen Ferrara Cambria
Phone
9178826043
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $619”

Other Expenses.1003

“Information Technology $1690”

Other Expenses.1012

“Insurance $1172”

Other Expenses.1

“Production Expenses $19155”

Other Expenses.2

“Contract Services $17000”

Other Expenses.3

“Equipment rental $1000”

Other Expenses.5

“Depreciation $277”

Other Expenses.6

“Membership Dues $235”

Other Expenses.7

“Miscellaneous $232”

Other Expenses.8

“Paypal fees $183”

Other Expenses.9

“Acting Class fees $76”

Other Expenses.10

“State Taxes $50”

Other Expenses.11

“Bank Service Fees $43”

Other Assets.1

“Furniture and Equipment - Beginning $2138 Furniture and Equipment - Ending $692”

Other Assets.2

“Prepaid Expenses - Beginning $1000 Prepaid Expenses - Ending $0”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0692
IRS990EZ/OtherChangesInNetAssetsAmt0-1168
IRS990EZ/OtherExpensesTotalAmt041732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce live theatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater shool in order to educate students in the dramatic arts
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt045643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To produce live thatrical performances for the public, to stimulate and promote public interest in the theater and related arts, and to operate a theater school in order to educate students in the dramatic arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068404
IRS990EZ/TotalProgramServiceExpensesAmt067571
IRS990EZ/TotalRevenueAmt054289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barebonestheater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0224719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105918
IRS990ScheduleA/Total509Grp/TotalAmt0250020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $19155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal fees $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Acting Class fees $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Fees $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Equipment - Beginning $2138 Furniture and Equipment - Ending $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses - Beginning $1000 Prepaid Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Zinghini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bare Bones Theater Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARE
ReturnHeader/Filer/EIN0461325112
ReturnHeader/Filer/PhoneNum06317593901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 653
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On Call Bookkeepers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Connelly Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum09178826043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Ferrara Cambria
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T13:40:12-07:00
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
$1,297
Liabilities
-
Net assets
$1,297
Revenue
$54,289
Expenses
$68,404
Net income
-$14,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.62$2.48$0.86$32.4$34.5$2.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$54.3$68.4$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$89.8$84.3$5.55
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.75$11.0$99.4$93.6$5.80
2013Summary only. Only limited summary data is available for this year.$5.23$0.00$87.7$82.4$5.23