Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$17,459
Down $28,964 (-62%) from 2018
Net Assets
$16,865
No earlier filing loaded for comparison.
Liabilities
Up$594
Up $594 from 2018
Revenue
Down$21,217
Down $31,359 (-60%) from 2018
Expenses
Up$50,721
Up $44,568 (+724%) from 2018
Net Income
Down-$29,504
Down $75,927 (-164%) from 2018
Connection through food, intentional community, and professional collaboration for a continued life worth living in recovery.
| Description | Grants | Expenses |
|---|---|---|
| In 2019, Bar Zero continued to market our mission and vision through advertizing campaigns, events, and involving volunteers in our work. We pivoted from our original plans of a brick and mortar restaurant and dry bar to a catering operation with goal of providing on the job training for people in early recovery from substance use disorders. We continued to provide drug and alcohol-free events in the community for people in recovery and those who are "sober curious," holding 20 such events over the year. We started our culinary education program, offering basic culinary skills classes to people in early recovery to build job readiness skills for employment in hospitality and life skill building, transferrable skills towards independent living post-treatment. | $31,576 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Wall | Secretary | - | $0 | - | - |
| Gina de Peralta Thorne | President | - | $0 | - | - |
| Rourke Weaver | Board Member | - | $0 | - | - |
| Eric LaChance | Board Member | - | $0 | - | - |
| Teri Smith | Board Member | - | $0 | - | - |
“Advertising and Promotion $14299”
“Office Expenses $2776”
“Travel $476”
“Insurance $1843”
“Beverages & Catering $5706”
“Dues & Subscriptions $994”
“Taxes & Licenses $935”
“Misc $369”
“Furniture $358”
“Vehicle expenses $200”
“Promotional Expenses $135”
“QB Fees $46”
“Board Development $35”
“Bank Fees $3”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2119”
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $594”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Emily Schrader |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038855075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2797 Wewatta Way Unit 2055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14870 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12153 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17459 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28778 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lawrence Wall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gina de Peralta Thorne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rourke Weaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eric LaChance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Teri Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2119 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -54 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28175 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Connection through food, intentional community, and professional collaboration for a continued life worth living in recovery. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2019, Bar Zero continued to market our mission and vision through advertizing campaigns, events, and involving volunteers in our work. We pivoted from our original plans of a brick and mortar restaurant and dry bar to a catering operation with goal of providing on the job training for people in early recovery from substance use disorders. We continued to provide drug and alcohol-free events in the community for people in recovery and those who are "sober curious," holding 20 such events over the year. We started our culinary education program, offering basic culinary skills classes to people in early recovery to build job readiness skills for employment in hospitality and life skill building, transferrable skills towards independent living post-treatment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8773 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7561 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 900 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31576 |
| IRS990EZ/TotalRevenueAmt | 0 | 21217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.barzerodenver.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67446 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $14299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Beverages & Catering $5706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes & Licenses $935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc $369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Vehicle expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Promotional Expenses $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | QB Fees $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Board Development $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $594 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Schrader |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bar Zero formerly Sobar Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARZ |
| ReturnHeader/Filer/EIN | 0 | 824863757 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038855075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2797 Wewatta Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263851146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NFP PARTNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3570 E 12TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035865011 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Underwood |
| ReturnHeader/ReturnTs | 0 | 2020-06-09T08:23:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.