Civic Intelligence

Monica Bill Barnes & Company Inc

990 • Fiscal year 2012 • EIN 61-1524101

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileMONICABILLBARNES.COM
41 Perry Street No 2A10014
Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,966

Down $16,384 (-49%) from 2011

Net Assets

Down

$9,422

Down $15,210 (-62%) from 2011

Liabilities

Down

$7,544

Down $1,174 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,217

Down $11,132 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $33,350Liabilities 2011: $8,718Net Assets 2011: $24,6322011Assets 2012: $16,966Liabilities 2012: $7,544Net Assets 2012: $9,4222012Assets 2013: $152,564Liabilities 2013: $7,219Net Assets 2013: $145,3452013Assets 2014: $223,259Liabilities 2014: $17,325Net Assets 2014: $205,9342014Assets 2015: $383,024Liabilities 2015: $1,330Net Assets 2015: $381,6942015Assets 2016: $435,369Liabilities 2016: $620Net Assets 2016: $434,7492016Assets 2017: $342,151Liabilities 2017: $5,098Net Assets 2017: $337,0532017Assets 2018: $287,777Liabilities 2018: $5,689Net Assets 2018: $282,0882018Assets 2019: $323,458Liabilities 2019: $16,212Net Assets 2019: $307,2462019Assets 2020: $404,443Liabilities 2020: $39,096Net Assets 2020: $365,3472020Assets 2021: $483,045Liabilities 2021: $1,382Net Assets 2021: $481,6632021Assets 2022: $409,143Liabilities 2022: $9,731Net Assets 2022: $399,4122022Assets 2023: $448,893Liabilities 2023: $13,699Net Assets 2023: $435,1942023Assets 2024: $413,327Liabilities 2024: $2,273Net Assets 2024: $411,0542024

Highlighted filing

2012

Assets$16,966
Liabilities$7,544
Net Assets$9,422
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $212,3492011Expenses 2012: $201,2172012Revenue 2013: $514,585Expenses 2013: $378,662Net Income 2013: $135,9232013Revenue 2014: $820,055Expenses 2014: $759,466Net Income 2014: $60,5892014Revenue 2015: $1,025,722Expenses 2015: $849,962Net Income 2015: $175,7602015Revenue 2016: $478,527Expenses 2016: $425,472Net Income 2016: $53,0552016Revenue 2017: $649,934Expenses 2017: $747,630Net Income 2017: -$97,6962017Revenue 2018: $359,061Expenses 2018: $414,026Net Income 2018: -$54,9652018Revenue 2019: $443,947Expenses 2019: $418,789Net Income 2019: $25,1582019Revenue 2020: $382,811Expenses 2020: $324,710Net Income 2020: $58,1012020Revenue 2021: $545,497Expenses 2021: $429,181Net Income 2021: $116,3162021Revenue 2022: $362,752Expenses 2022: $445,003Net Income 2022: -$82,2512022Revenue 2023: $506,376Expenses 2023: $470,594Net Income 2023: $35,7822023Revenue 2024: $449,169Expenses 2024: $473,309Net Income 2024: -$24,1402024

Highlighted filing

2012

Revenue-
Expenses$201,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$186,007
Mission and Program Overview

Mission

The company's mission is to celebrate individuality, humor, and the innate theatricality of everyday life through performances that bring dance where it doesn't belong.

Major Activities

Activity 2
Performancesthis natiional perorming ensemble based in new york city for contemporary dance choreography which has an annual new york city season and as well as additional performances in the new york are
Activity 3
Touringthe company tours various locations outside of the new york area and performs, participates in artistic residencies, teaching workshops to professional dancers, students and the general public
Filing and Contact Details

Filer

EIN
61-1524101
Raw XML Appendix383 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT RGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE COMPANY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE COMPANY'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMOLOYEES, OTHER THAN EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECEISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE ORGANIZATION FINANCIAL RESOURCES AND COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DANCER FEES: PROGRAM SERVICE EXPENSES 19,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,940. DESIGNERS FEE: PROGRAM SERVICE EXPENSES 11,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,155. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 18,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,774.
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ReturnHeader/Filer/Name/BusinessNameLine10MONICA BILL BARNES & CO INC
ReturnHeader/Filer/NameControl0MONI
ReturnHeader/Filer/Phone09179030149
ReturnHeader/Filer/USAddress/AddressLine1041 PERRY STREET NO 2A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0MONICA BILL BARNES
ReturnHeader/Officer/Phone09179030149
ReturnHeader/Officer/Title0FOUNDER/ARTISTIC DIR
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0IRA STRASSBERG
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T09:58:44-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,966
Liabilities
$7,544
Net assets
$9,422
Revenue
-
Expenses
$201,217
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.45$0.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.51$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.36$0.45$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.55$0.43$0.12
2020Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.44$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.65$0.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.48$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.51$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.21