Civic Intelligence

Bearded Ladies Cabaret

990 • Fiscal year 2021 • EIN 85-3343355

Sep 24, 2020 to Jul 31, 2021 • Filed on Oct 12, 2022

Organization ProfileWWW.BEARDEDLADIESCABARET.COM
3916 Locust WalkPhiladelphia, PA 19104

(248) 613-6901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$11,334

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$698,799

No earlier filing loaded for comparison.

Net Assets

$671,361

No earlier filing loaded for comparison.

Liabilities

$27,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

$932,701

No earlier filing loaded for comparison.

Expenses

$731,918

No earlier filing loaded for comparison.

Net Income

$200,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $698,799Liabilities 2021: $27,438Net Assets 2021: $671,3612021Assets 2022: $532,174Liabilities 2022: $108Net Assets 2022: $532,0662022Assets 2023: $766,530Liabilities 2023: $24,547Net Assets 2023: $741,9832023Assets 2024: $1,620,794Liabilities 2024: $55,918Net Assets 2024: $1,564,8762024Assets 2025: $1,963,279Liabilities 2025: $26,063Net Assets 2025: $1,937,2162025

Highlighted filing

2021

Assets$698,799
Liabilities$27,438
Net Assets$671,361
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $932,701Expenses 2021: $731,918Net Income 2021: $200,7832021Revenue 2022: $451,422Expenses 2022: $622,187Net Income 2022: -$170,7652022Revenue 2023: $911,472Expenses 2023: $735,439Net Income 2023: $176,0332023Revenue 2024: $1,949,901Expenses 2024: $1,127,008Net Income 2024: $822,8932024Revenue 2025: $1,142,762Expenses 2025: $772,816Net Income 2025: $369,9462025

Highlighted filing

2021

Revenue$932,701
Expenses$731,918
Net Income$200,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 24, 2020 to Jul 31, 2021
Signed
Oct 12, 2022
Return Version
2020v4.2
Gross Receipts
$932,701
Mission and Program Overview

Mission

An experimental cabaret group devoted to exploiting all possibilities of intimate, homemade theatre through beautiful songs, tricked-out costume changes, drag, and virtuostic prop construction.

An experimental cabaret group devoted to exploting all the possibilites of intimate, homemade theater through beautiful songs, tricked-out costume changes, drag, and virtuostic prop construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,129$423,855▲ $165,726
Accounts Receivable$1,242$146,942▲ $145,700
Cash and Non-Interest-Bearing Accounts$205,186$126,678▼ $78,508
Land, Buildings, and Equipment, Net-$1,249-
Total Assets$464,557$698,799▲ $234,242
Other Assets Total-$75-
Liabilities
Other Liabilities-$27,147-
Accounts Payable and Accrued Expenses-$291-
Total Liabilities$0$27,438▲ $27,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,557$671,361▲ $206,804
Total Net Assets Fund Balance$464,557$671,361▲ $206,804
Total Liabilities and Net Assets / Fund Balance$464,557$698,799▲ $234,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$16,048$17,297
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally OlloveVice President/secretaryPT$11,334$11,334
John JarboeCEO/treasurerFT$5,151$5,151

Board Members and Trustees

NameTitle
Emily SchreinerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,645
Program Service Revenue
$23,147
Investment Income
$0
Other Revenue
$12,909
All Other Contributions
$894,145
Change in Net Assets
$200,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,569
Salaries, Compensation, and Employee Benefits$246,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,451$85,274-$201,725
All Other Expenses$36,886$43,257-$80,143
Other Expenses$45,039$132-$46,980
Payroll Taxes$209$23,027-$23,236
Other Employee Benefits-$21,388-$21,388
Occupancy-$19,599-$19,599
Fees for Services Other$10,910$4,183-$15,093
Travel$10,984$3,109-$14,093
Advertising$8,105$32-$8,137
Insurance$3,513$3,344-$6,857
Office Expenses$1,534$1,758-$3,292
Information Technology-$2,603-$2,603
Fees for Services Accounting-$1,278-$1,278
Total Functional Expenses$519,733$210,244$0$731,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$27,147
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15B

“In the interest of transparency, the bearded ladies cabaret has developed a pay eqyuity policy. The highest salary will not exceed 3x the rate of the lowest-paid employee. At the companys discretion, after a year of employment, staff will be eligible for a 2 cost of living wage that will occur annually thereafter at the start of the fiscal year august1st.”

Filing and Contact Details

Filer

Filer Name
Bearded Ladies Cabaret
EIN
85-3343355
Address
3916 LOCUST WALK, PHILADELPHIA, PA 19104

Signing Officer

Name
John Jarboe
Title
Ceotreasurer
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jarboe
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Thane C Martin CPA Inc
Address
1 WINDNG RD STE 206, PHILADELPHIA, PA 19131
Preparer
Thane C Martin
Phone
2157321146
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249
IRS990ScheduleD/TotalLiabilityAmt027147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE INTEREST OF TRANSPARENCY, THE BEARDED LADIES CABARET HAS DEVELOPED A PAY EQYUITY POLICY. THE HIGHEST SALARY WILL NOT EXCEED 3X THE RATE OF THE LOWEST-PAID EMPLOYEE. AT THE COMPANYS DISCRETION, AFTER A YEAR OF EMPLOYMENT, STAFF WILL BE ELIGIBLE FOR A 2 COST OF LIVING WAGE THAT WILL OCCUR ANNUALLY THEREAFTER AT THE START OF THE FISCAL YEAR AUGUST1ST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464557
IRS990/TotalAssetsEOYAmt0698799
IRS990/TotalAssetsGrp/BOYAmt0464557
IRS990/TotalAssetsGrp/EOYAmt0698799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896645
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027438
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671361
IRS990/TotalProgramServiceExpensesAmt0519733
IRS990/TotalProgramServiceRevenueAmt023147
IRS990/TotalReportableCompFromOrgAmt016485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698799
IRS990/TravelGrp/ManagementAndGeneralAmt03109
IRS990/TravelGrp/ProgramServicesAmt010984
IRS990/TravelGrp/TotalAmt014093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03916 LOCUST WALK
IRS990/USAddress/CityNm0PHILADLEPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JARBOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARDED LADIES CABARET
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0853343355
ReturnHeader/Filer/USAddress/AddressLine1Txt03916 LOCUST WALK
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THANE C MARTIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WINDNG RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019131
ReturnHeader/PreparerPersonGrp/PhoneNum02157321146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THANE C MARTIN
ReturnHeader/ReturnTs02022-10-12T06:40:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARBOE
ReturnHeader/TaxPeriodBeginDt02020-09-24
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,799
Liabilities
$27,438
Net assets
$671,361
Revenue
$932,701
Expenses
$731,918
Net income
$200,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$1.14$0.77$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$1.95$1.13$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$0.91$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.45$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.93$0.73$0.20