Civic Intelligence

Associated Solo Artists Inc

990 • Fiscal year 2014 • EIN 13-3350104

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ASOLOARTISTS.ORG
88 Hardscrabble RoadChester, NY 10918

(845) 469-7254

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.09x

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

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$167,012

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$224,082

Up $59,070 (+36%) from 2013

Net Assets

Up

$153,058

Up $69,792 (+84%) from 2013

Liabilities

Down

$71,024

Down $10,722 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$793,591

Up $163,622 (+26%) from 2013

Expenses

Up

$723,799

Up $138,061 (+24%) from 2013

Net Income

Up

$69,792

Up $25,561 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $32,115Liabilities 2010: $23,043Net Assets 2010: $9,0722010Assets 2011: $26,270Liabilities 2011: $24,924Net Assets 2011: $1,3462011Assets 2012: $121,600Liabilities 2012: $82,565Net Assets 2012: $39,0352012Assets 2013: $165,012Liabilities 2013: $81,746Net Assets 2013: $83,2662013Assets 2014: $224,082Liabilities 2014: $71,024Net Assets 2014: $153,0582014Assets 2015: $151,370Liabilities 2015: $9,835Net Assets 2015: $141,5352015Assets 2016: $88,449Liabilities 2016: $6,127Net Assets 2016: $82,3222016Assets 2017: $53,397Liabilities 2017: $4852017Assets 2018: $108,751Liabilities 2018: $0Net Assets 2018: $108,7512018Assets 2019: $56,642Liabilities 2019: $67Net Assets 2019: $56,5752019Assets 2020: $51,255Liabilities 2020: $300Net Assets 2020: $50,9552020Assets 2021: $47,701Liabilities 2021: $0Net Assets 2021: $47,7012021

Highlighted filing

2014

Assets$224,082
Liabilities$71,024
Net Assets$153,058
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $53,177Expenses 2010: $39,255Net Income 2010: $13,9222010Revenue 2011: $56,624Expenses 2011: $64,350Net Income 2011: -$7,7262011Expenses 2012: $394,5552012Revenue 2013: $629,969Expenses 2013: $585,738Net Income 2013: $44,2312013Revenue 2014: $793,591Expenses 2014: $723,799Net Income 2014: $69,7922014Revenue 2015: $507,425Expenses 2015: $518,948Net Income 2015: -$11,5232015Revenue 2016: $42,340Expenses 2016: $101,553Net Income 2016: -$59,2132016Revenue 2017: $36,280Expenses 2017: $65,690Net Income 2017: -$29,4102017Revenue 2018: $225,066Expenses 2018: $169,227Net Income 2018: $55,8392018Revenue 2019: $2,500Expenses 2019: $54,676Net Income 2019: -$52,1762019Revenue 2020: $10,344Expenses 2020: $15,964Net Income 2020: -$5,6202020Revenue 2021: $6,075Expenses 2021: $9,329Net Income 2021: -$3,2542021

Highlighted filing

2014

Revenue$793,591
Expenses$723,799
Net Income$69,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$793,591
Mission and Program Overview

Mission

Provide musical educational performances

To provide workshops, live performances & projects with students at various schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,438$162,664▲ $82,226
Accounts Receivable$78,917$61,418▼ $17,499
Loans From Officers Directors$20,250$9,500▼ $10,750
Prepaid Expenses and Deferred Charges$5,657--
Total Assets$165,012$224,082▲ $59,070
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$11,496$11,524▲ $28
Total Liabilities$81,746$71,024▼ $10,722
Net Assets / Fund Balance
Unrestricted Net Assets$83,266$153,058▲ $69,792
Total Net Assets Fund Balance$83,266$153,058▲ $69,792
Total Liabilities and Net Assets / Fund Balance$165,012$224,082▲ $59,070
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CiminoPresidentFT$167,012$167,012
Diane LegroBoard Member-$47,760$47,760
Jon KlibonoffBoard Member-$45,385$45,385
Donna WissingerBoard Member-$30,305$30,305
Paul Spencer AdkinsBoard Member-$23,925$23,925
Richard AlbagliTreasurerPT$20,762$20,762
Revenue and Support

Revenue Composition

Contributions and Grants
$87,350
Program Service Revenue
$704,992
Investment Income
$0
Other Revenue
$1,249
All Other Contributions
$87,350
Change in Net Assets
$69,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$793,591
Total Revenue per Form 990
$793,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,380
Salaries, Compensation, and Employee Benefits$182,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$370,427--$370,427
Current Officers, Directors, Trustees, and Key Employees$167,012--$167,012
Travel$154,008--$154,008
Payroll Taxes$15,407--$15,407
Insurance$10,184--$10,184
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$350-$350
All Other Expenses-$254-$254
Advertising-$119-$119
Total Functional Expenses$717,038$6,761$0$723,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,799
Total Expenses per Audited Statements$723,799
Total Expenses per Form 990$723,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,250$9,500▼ $10,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All business is presented to the board of trustees at formal meetings. The fund administrator documents and summarizes actions as authorized by the board. The board has not established standing committees.”

Form 990, Part VI, Section B, Line 11

“Documents are available on request.”

Form 990, Part VI, Section B, Line 12C

“A trustee shall disclose to the board of trustees the material facts of any direct or indirect financial or other interest in any proposed contract, transaction or other matter in which such trustee, or any member of his or her immediate family or any legal entity in which he or she or any member of the immediate family in which such person serves as an officer or director or has an economic interest in excess of 5%, prior to any action being taken by the board of trustees with respect to such proposed contract, transaction or other matter. Such trustee shall not participate in the discussion of or vote with respect to the approval of any such proposed contract, transaction or other matter.”

Form 990, Part VI, Section C, Line 18

“The following websites provide the organization's financial statements: www.guidestar.org; www.charitiesnys.com.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is provided to members of the organization's governing board before it is filed. Documents are made available upon request.”

Form 990, Part VII

“John cimino - c/o associated solo artists, chester, ny 10918. Richard albagli - c/o associated solo artists, chester, ny 10918. Paul spencer adkins - c/o associated solo artists, chester, ny 10918. Diane legro - c/o associated solo artists, chester, ny 10918. Donna wissinger - c/o associated solo artists, chester, ny 10918. Jon klibonoff - c/o associated solo artists, chester, ny 10918.”

Filing and Contact Details

Filer

Filer Name
Associated Solo Artists Inc
EIN
13-3350104
Phone
8454697254
Address
88 HARDSCRABBLE ROAD, CHESTER, NY 10918

Signing Officer

Name
John Cimino
Title
President
Phone
8454697254
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cimino
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Michael Lisa
Phone
9146944600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 45,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,176. Performing artist fees: program service expenses 325,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,251.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor any exposure to unreported unrelated business income taxes.”

Raw XML AppendixShowing 400 of 409 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR ANY EXPOSURE TO UNREPORTED UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CIMINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IN SUPPORT OF ORGANIZATION'S ACTIVITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD ALBAGLI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BUSINESS IS PRESENTED TO THE BOARD OF TRUSTEES AT FORMAL MEETINGS. THE FUND ADMINISTRATOR DOCUMENTS AND SUMMARIZES ACTIONS AS AUTHORIZED BY THE BOARD. THE BOARD HAS NOT ESTABLISHED STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TRUSTEE SHALL DISCLOSE TO THE BOARD OF TRUSTEES THE MATERIAL FACTS OF ANY DIRECT OR INDIRECT FINANCIAL OR OTHER INTEREST IN ANY PROPOSED CONTRACT, TRANSACTION OR OTHER MATTER IN WHICH SUCH TRUSTEE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY OR ANY LEGAL ENTITY IN WHICH HE OR SHE OR ANY MEMBER OF THE IMMEDIATE FAMILY IN WHICH SUCH PERSON SERVES AS AN OFFICER OR DIRECTOR OR HAS AN ECONOMIC INTEREST IN EXCESS OF 5%, PRIOR TO ANY ACTION BEING TAKEN BY THE BOARD OF TRUSTEES WITH RESPECT TO SUCH PROPOSED CONTRACT, TRANSACTION OR OTHER MATTER. SUCH TRUSTEE SHALL NOT PARTICIPATE IN THE DISCUSSION OF OR VOTE WITH RESPECT TO THE APPROVAL OF ANY SUCH PROPOSED CONTRACT, TRANSACTION OR OTHER MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING WEBSITES PROVIDE THE ORGANIZATION'S FINANCIAL STATEMENTS: WWW.GUIDESTAR.ORG; WWW.CHARITIESNYS.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN CIMINO - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918. RICHARD ALBAGLI - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918. PAUL SPENCER ADKINS - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918. DIANE LEGRO - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918. DONNA WISSINGER - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918. JON KLIBONOFF - C/O ASSOCIATED SOLO ARTISTS, CHESTER, NY 10918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: PROGRAM SERVICE EXPENSES 45,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,176. PERFORMING ARTIST FEES: PROGRAM SERVICE EXPENSES 325,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ASOLOARTISTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CIMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454697254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,082
Liabilities
$71,024
Net assets
$153,058
Revenue
$793,591
Expenses
$723,799
Net income
$69,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.55$0.52
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.25$1.69$0.56
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.36$0.66$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.42$1.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.42$5.07$5.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.71$1.53$7.94$7.24$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.82$0.83$6.30$5.86$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.83$0.39$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.57$0.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$0.53$0.39$0.14