Civic Intelligence

Bare Bones Theater Company

990EZ • Fiscal year 2017 • EIN 46-1325112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,621

Up $324 (+25%) from 2016

Net Assets

Down

-$858

Down $2,155 (-166%) from 2016

Liabilities

$2,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$32,369

Down $21,920 (-40%) from 2016

Expenses

Down

$34,524

Down $33,880 (-50%) from 2016

Net Income

Up

-$2,155

Up $11,960 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,621
Liabilities$2,479
Net Assets-$858
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$32,369
Expenses$34,524
Net Income-$2,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$32,369
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.$33,635$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BennettExecutive Director-$0--
Karen Ferrara CambriaTreasurer-$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
2018-05-11
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 $726”

Other Expenses.1008

“Interest $882”

Other Expenses.1012

“Insurance $586”

Other Expenses.1

“Production Expenses $7883”

Other Expenses.2

“Contract Services $7555”

Other Expenses.3

“Acting Class fees $1000”

Other Expenses.4

“Books and Scripts $1000”

Other Expenses.5

“Bank Service Fees $350”

Other Expenses.6

“Depreciation $214”

Other Expenses.8

“Paypal fees $85”

Other Expenses.9

“Supplies $65”

Other Expenses.10

“State Taxes $50”

Other Expenses.11

“Meals $38”

Other Assets.1

“Furniture and Equipment - Beginning $692 Furniture and Equipment - Ending $478”

Total Liabilities.1

“- Beginning $0 - Ending $2479”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Northport
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0478
IRS990EZ/OtherExpensesTotalAmt020434
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/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt025119
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/GrantsAndAllocationsAmt033635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034524
IRS990EZ/TotalProgramServiceExpensesAmt033635
IRS990EZ/TotalRevenueAmt032369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barebonestheater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105918
IRS990ScheduleA/Total509Grp/TotalAmt0282389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $7883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $7555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acting Class fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Scripts $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Equipment - Beginning $692 Furniture and Equipment - Ending $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $2479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Zinghini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0463545553
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/ReturnTs02018-05-15T06:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,621
Liabilities
$2,479
Net assets
-$858
Revenue
$32,369
Expenses
$34,524
Net income
-$2,155
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