Civic Intelligence

The Barn Stage Company Inc

EIN 47-3721367 • 501(c)3 • Temecula, CA

Revoked990-N Coverage

Profile

Preserve, strengthen and advance musical theater as a vital social and cultural platform by creating theatrical experiences

Revocation date: May 15, 2022

31915 Via CordobaTemecula, CA 92592

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,001

Up $2,001 from 2017

Liabilities

$13,225

No earlier filing loaded for comparison.

Net Assets

Down

-$11,224

Down $11,259 (-32169%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$85,145

Down $37,173 (-30%) from 2017

Expenses

Down

$80,792

Down $41,491 (-34%) from 2017

Net Income

Up

$4,353

Up $4,318 (+12337%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $352017Assets 2018: $2,001Liabilities 2018: $13,225Net Assets 2018: -$11,2242018

Highlighted filing

2018

Assets$2,001
Liabilities$13,225
Net Assets-$11,224
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $105,063Expenses 2016: $105,063Net Income 2016: $02016Revenue 2017: $122,318Expenses 2017: $122,283Net Income 2017: $352017Revenue 2018: $85,145Expenses 2018: $80,792Net Income 2018: $4,3532018

Highlighted filing

2018

Revenue$85,145
Expenses$80,792
Net Income$4,353
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001
Liabilities
$13,225
Net assets
-$11,224
Revenue
$85,145
Expenses
$80,792
Net income
$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.22$1.22$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.05$1.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$85,145
Mission and Program Overview

Mission

Preserve, strengthen and advance musical theater as a vital social and cultural platform by creating theatrical experiences

Program Services

DescriptionGrantsExpenses
PRODUCTION COSTS ASSOCIATED WITH CREATING THEATRICAL EXPERIENCES$0$68,169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN BECKDirectorPT$0--
JEREMY SCOTT LAPPDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Barn Stage Company Inc
EIN
47-3721367
Phone
9517439517
Address
31915 VIA CORDOBA, TEMECULA, CA 92592

Signing Officer

Name
Jordan Beck
Title
President
Phone
9517439517
Signed
2019-10-25

Preparer

Firm
Daniel S Venne CPA
Address
41911 FIFTH STREET SUITE 300, TEMECULA, CA 92590
Preparer
Daniel S Venne
Phone
9516941986
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies, postage, general 1142.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2184.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 158.”

Form 990EZ, Part I, Line 16

“INSURANCE 1200.”

Form 990EZ, Part I, Line 16

“INTEREST 2412.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 869.”

Form 990EZ, Part I, Line 16

“TRAVEL 675.”

Form 990EZ, Part I, Line 16

“Production advertising 253.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 4039.”

Form 990EZ, Part I, Line 16

“Production supplies and materials 9185.”

Form 990EZ, Part I, Line 16

“THEATRICAL RIGHTS 1265.”

Form 990EZ, Part I, Line 16

“LATE FEES 10.”

Form 990EZ, Part II, Line 26

“Credit card 15941. 13225.”

Raw XML Appendix164 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/PersonNm0JORDAN BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09517439517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031915 VIA CORDOBA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083933
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02001
IRS990EZ/FundraisingGrossIncomeAmt01212
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085145
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11224
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SCOTT LAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE, STRENGTHEN AND ADVANCE MUSICAL THEATER AS A VITAL SOCIAL AND CULTURAL PLATFORM BY CREATING THEATRICAL EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION COSTS ASSOCIATED WITH CREATING THEATRICAL EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080792
IRS990EZ/TotalProgramServiceExpensesAmt068169
IRS990EZ/TotalRevenueAmt085145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt037427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016729
IRS990ScheduleA/Total509Grp/TotalAmt037427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES, POSTAGE, GENERAL 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 2412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION ADVERTISING 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 4039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION SUPPLIES AND MATERIALS 9185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEATRICAL RIGHTS 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LATE FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD 15941. 13225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09517439517
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARN STAGE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0473721367
ReturnHeader/Filer/PhoneNum09517439517
ReturnHeader/Filer/USAddress/AddressLine1Txt031915 VIA CORDOBA
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0392D1A3331F62629134607DAA76B8D652C5B70CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392D1A3331F62629134607DAA76B8D652C5B70CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.81.211
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL S VENNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041911 FIFTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09516941986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S VENNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T10:10:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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