Civic Intelligence

Albany Barn Inc.

990EZ • Fiscal year 2015 • EIN 74-3186476

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

PO Box 10261Albany, NY 12201

(518) 935-4858

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,403

Up $681 (+0.6%) from 2014

Net Assets

Up

$101,097

Up $681 (+0.7%) from 2014

Liabilities

Flat

$11,306

Flat from 2014

Revenue

Up

$194,038

Up $42,668 (+28%) from 2014

Expenses

Up

$193,357

Up $69,018 (+56%) from 2014

Net Income

Down

$681

Down $26,350 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $69,934Liabilities 2013: $0Net Assets 2013: $69,9342013Assets 2014: $111,722Liabilities 2014: $11,306Net Assets 2014: $100,4162014Assets 2015: $112,403Liabilities 2015: $11,306Net Assets 2015: $101,0972015Assets 2016: $112,897Liabilities 2016: $5,526Net Assets 2016: $107,3712016Assets 2017: $83,608Liabilities 2017: $9,643Net Assets 2017: $73,9652017Assets 2018: $79,855Liabilities 2018: $11,867Net Assets 2018: $67,9882018Assets 2019: $77,104Liabilities 2019: $31,626Net Assets 2019: $45,4782019Assets 2020: $110,144Liabilities 2020: $46,634Net Assets 2020: $63,5102020Assets 2021: $100,313Liabilities 2021: $53,757Net Assets 2021: $46,5562021Assets 2022: $99,827Liabilities 2022: $154,309Net Assets 2022: -$54,4822022Assets 2023: $11,376Liabilities 2023: $56,093Net Assets 2023: -$44,7172023Assets 2024: $50,834Liabilities 2024: $87,546Net Assets 2024: -$36,7122024

Highlighted filing

2015

Assets$112,403
Liabilities$11,306
Net Assets$101,097

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $69,630Expenses 2013: $34,418Net Income 2013: $35,2122013Revenue 2014: $151,370Expenses 2014: $124,339Net Income 2014: $27,0312014Revenue 2015: $194,038Expenses 2015: $193,357Net Income 2015: $6812015Revenue 2016: $182,270Expenses 2016: $180,185Net Income 2016: $2,0852016Revenue 2017: $189,652Expenses 2017: $223,058Net Income 2017: -$33,4062017Revenue 2018: $336,206Expenses 2018: $342,183Net Income 2018: -$5,9772018Revenue 2019: $333,144Expenses 2019: $355,654Net Income 2019: -$22,5102019Revenue 2020: $329,155Expenses 2020: $311,123Net Income 2020: $18,0322020Revenue 2021: $415,138Expenses 2021: $432,092Net Income 2021: -$16,9542021Revenue 2022: $314,692Expenses 2022: $415,730Net Income 2022: -$101,0382022Revenue 2023: $587,045Expenses 2023: $577,280Net Income 2023: $9,7652023Revenue 2024: $549,924Expenses 2024: $541,919Net Income 2024: $8,0052024

Highlighted filing

2015

Revenue$194,038
Expenses$193,357
Net Income$681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$194,038
Mission and Program Overview

Mission

Albany Barn is dedicated to providing a sustainable creative arts incubator and community arts center in Arbor Hill a place for artists to live, work and inspire.

Creative arts incubator

Program Services

DescriptionGrantsExpenses
The organization received donations of services in the amount of 1033252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MirelPresidentPT$0--
Todd RitschdorffVice President-$0--
Louis ApicelloSecretary-$0--
Kristen HollerExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fusion$43,105$43,105$860$42,245
Total Events$43,105$43,105$6,055$37,050
Filing and Contact Details

Filer

Filer Name
Albany Barn Inc
EIN
74-3186476
Address
PO Box 10261, Albany, NY 12201

Signing Officer

Name
Kristen Holler
Title
executive direc
Phone
5189354858
Signed
2016-05-15
Discuss with paid preparer
No

Preparer

Firm
James D Thomas Enrolled Agent
Address
2777 Brookview Road, Castleton On Hudson, NY 12033
Preparer
James D Thomas
Phone
5184778489
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRent Received 59,109Sales 1,302Other Revenue 87

Description of other expenses Part I line 16

Description AmountInsurance 2,692Dues,Fees and Licenses 2,240Special Events Exp (facility,food) 8,532Phone & Internet 3,035Supplies 7,131Advertising 1,896Travel and Meetings 390Interest 174Commissions 509

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 4,327 0Undeposited Funds 5,865 0Furniture and Fixtures 21,222 21,222

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities 11,306 11,306

Raw XML Appendix162 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/CityNm0Albany
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Mirel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021222
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IRS990EZ/OtherRevenueTotalAmt060498
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193357
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03818
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0860
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Received 59,109Sales 1,302Other Revenue 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,692Dues,Fees and Licenses 2,240Special Events Exp (facility,food) 8,532Phone & Internet 3,035Supplies 7,131Advertising 1,896Travel and Meetings 390Interest 174Commissions 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 4,327 0Undeposited Funds 5,865 0Furniture and Fixtures 21,222 21,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLiabilities 11,306 11,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Holler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05189354858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Albany Barn Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0743186476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10261
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0146098895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Thomas Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 Brookview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castleton On Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012033
ReturnHeader/PreparerPersonGrp/PhoneNum05184778489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T14:41:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings