Civic Intelligence

Bagaduce Theatre

990 • Fiscal year 2019 • EIN 81-4831697

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2019

Organization ProfileN/A
900 West End Ave 14FNew York, NY 10025

(917) 837-5574

Siviq Scores

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

Liabilities / Assets

98th percentile

3.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,257

Down $2,415 (-11%) from 2018

Net Assets

Down

-$43,237

Down $12,877 (-42%) from 2018

Liabilities

Up

$62,494

Up $10,462 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$101,257

Down $45,597 (-31%) from 2018

Expenses

Down

$114,134

Down $23,601 (-17%) from 2018

Net Income

Down

-$12,877

Down $21,996 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2017: $17,594Liabilities 2017: $57,073Net Assets 2017: -$39,4792017Assets 2018: $21,672Liabilities 2018: $52,032Net Assets 2018: -$30,3602018Assets 2019: $19,257Liabilities 2019: $62,494Net Assets 2019: -$43,2372019Assets 2020: $32,071Liabilities 2020: $60,729Net Assets 2020: -$28,6582020Assets 2021: $58,476Liabilities 2021: $85,829Net Assets 2021: -$27,3532021Assets 2022: $54,776Liabilities 2022: $88,329Net Assets 2022: -$33,5532022Assets 2023: $49,468Liabilities 2023: $88,830Net Assets 2023: -$39,3622023Assets 2024: $48,132Liabilities 2024: $88,830Net Assets 2024: -$40,6982024Assets 2025: $47,192Liabilities 2025: $88,830Net Assets 2025: -$41,6382025

Highlighted filing

2019

Assets$19,257
Liabilities$62,494
Net Assets-$43,237
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $64,362Expenses 2017: $103,841Net Income 2017: -$39,4792017Revenue 2018: $146,854Expenses 2018: $137,735Net Income 2018: $9,1192018Revenue 2019: $101,257Expenses 2019: $114,134Net Income 2019: -$12,8772019Revenue 2020: $50,084Expenses 2020: $35,505Net Income 2020: $14,5792020Revenue 2021: $12,493Expenses 2021: $11,188Net Income 2021: $1,3052021Revenue 2022: $0Expenses 2022: $6,200Net Income 2022: -$6,2002022Revenue 2023: $0Expenses 2023: $5,809Net Income 2023: -$5,8092023Revenue 2024: $144Expenses 2024: $1,480Net Income 2024: -$1,3362024Revenue 2025: $0Expenses 2025: $940Net Income 2025: -$9402025

Highlighted filing

2019

Revenue$101,257
Expenses$114,134
Net Income-$12,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2019
Return Version
2018v3.2
Gross Receipts
$102,506
Mission and Program Overview

Mission

The primary purpose of the organization is to provide education in the theater arts to adults and children and thereby inspire, nurture, challenge and empower artists and audiences to provide an outlet for creative community involvement through participatory theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,834$9,419▼ $2,415
Total Assets$21,672$19,257▼ $2,415
Other Assets Total$9,838$9,838→ $0
Liabilities
Other Liabilities$52,032$62,494▲ $10,462
Total Liabilities$52,032$62,494▲ $10,462
Net Assets / Fund Balance
Unrestricted Net Assets$-30,360$-43,237▼ $12,877
Total Net Assets Fund Balance$-30,360$-43,237▼ $12,877
Total Liabilities and Net Assets / Fund Balance$21,672$19,257▼ $2,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,838--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Monique FowlerPresident
Bryan LescordDirector
Deborah EvansDirector
Jay JohnsonDirector
Joan FreemanDirector
Patricia ConollyDirector
Richard GregorDirector
Sandy SlaterDirector
Velia FowlerDirector
Joan MacrackenSEC'Y
John VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,624
Program Service Revenue
$35,057
Investment Income
$0
Other Revenue
$4,576
All Other Contributions
$61,624
Change in Net Assets
$-12,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,773
Other Expenses$54,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,325--$42,325
Other Employee Benefits$14,210--$14,210
Office Expenses$11,907--$11,907
All Other Expenses$8,148$674-$8,822
Fees for Services Accounting-$4,013-$4,013
Other Expenses$3,425$6,144-$3,425
Payroll Taxes$3,238--$3,238
Insurance-$2,669-$2,669
Travel$1,875--$1,875
Advertising$1,775--$1,775
Fees for Services Other$1,000--$1,000
Information Technology$343--$343
Total Functional Expenses$100,634$13,500$0$114,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,825
Fundraising Direct Expenses$1,249
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$60,467
Other Liability$2,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Monique fowler john vivian pres treas spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bagaduce Theatre
EIN
81-4831697
Phone
9178375574
Address
900 WEST END AVE 14F, NEW YORK, NY 10025

Signing Officer

Name
John Vivian
Title
Treasurer
Phone
9178375574
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Fowler
Formed
2016
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Schissel Smallberg Llp
Address
450 SEVENTH AVENUE, NEW YORK, NY 10123
Preparer
Myra Bernstein-tweedy
Phone
2127608200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the organization is to provide education in the theater arts to adults and children and thereby inspire, nurture, challenge and empower artists and audiences to provide an outlet for creative community involvement through participatory theater.”

Form 990, Page 2, Part III, Line 4D

“Education through theater arts”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION THROUGH THEATER ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONIQUE FOWLER JOHN VIVIAN PRES TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,257
Liabilities
$62,494
Net assets
-$43,237
Revenue
$101,257
Expenses
$114,134
Net income
-$12,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.89$0.42$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.89$0.41$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.89$0.39$0.00$0.06$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.88$0.34$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.86$0.27$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.61$0.29$0.50$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.62$0.43$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.52$0.30$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.39$0.64$1.04$0.39