Civic Intelligence

The Performance Zone Inc

990 • Fiscal year 2018 • EIN 13-3357408

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

75 Maiden Lane- Suite 906New York, NY 10038

(212) 691-6969

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,313

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$574,246

Up $25,691 (+4.7%) from 2017

Net Assets

Down

$378,661

Down $34,229 (-8.3%) from 2017

Liabilities

Up

$195,585

Up $59,920 (+44%) from 2017

Revenue

Down

$2,532,724

Down $125,754 (-4.7%) from 2017

Expenses

Down

$2,566,953

Down $241,938 (-8.6%) from 2017

Net Income

Up

-$34,229

Up $116,184 (+77%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $572,715Liabilities 2010: $3,355Net Assets 2010: $569,3602010Assets 2011: $693,463Liabilities 2011: $3,725Net Assets 2011: $689,7382011Assets 2012: $651,171Liabilities 2012: $4,343Net Assets 2012: $646,8282012Assets 2013: $620,233Liabilities 2013: $956Net Assets 2013: $619,2772013Assets 2014: $876,313Liabilities 2014: $27,264Net Assets 2014: $849,0492014Assets 2015: $852,604Liabilities 2015: $20,353Net Assets 2015: $832,2512015Assets 2016: $596,139Liabilities 2016: $32,836Net Assets 2016: $563,3032016Assets 2017: $548,555Liabilities 2017: $135,665Net Assets 2017: $412,8902017Assets 2018: $574,246Liabilities 2018: $195,585Net Assets 2018: $378,6612018Assets 2019: $886,852Liabilities 2019: $78,004Net Assets 2019: $808,8482019Assets 2020: $1,586,559Liabilities 2020: $300,734Net Assets 2020: $1,285,8252020Assets 2021: $3,205,718Liabilities 2021: $195,350Net Assets 2021: $3,010,3682021Assets 2022: $2,313,984Liabilities 2022: $1,316,109Net Assets 2022: $997,8752022Assets 2023: $1,383,591Liabilities 2023: $946,595Net Assets 2023: $436,9962023Assets 2024: $1,146,656Liabilities 2024: $776,038Net Assets 2024: $370,6182024

Highlighted filing

2018

Assets$574,246
Liabilities$195,585
Net Assets$378,661

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,450,1422010Expenses 2011: $2,971,5032011Revenue 2012: $2,846,353Expenses 2012: $2,889,263Net Income 2012: -$42,9102012Revenue 2013: $3,178,645Expenses 2013: $3,206,196Net Income 2013: -$27,5512013Revenue 2014: $3,555,407Expenses 2014: $3,325,635Net Income 2014: $229,7722014Revenue 2015: $2,963,585Expenses 2015: $2,980,383Net Income 2015: -$16,7982015Revenue 2016: $2,744,680Expenses 2016: $3,013,628Net Income 2016: -$268,9482016Revenue 2017: $2,658,478Expenses 2017: $2,808,891Net Income 2017: -$150,4132017Revenue 2018: $2,532,724Expenses 2018: $2,566,953Net Income 2018: -$34,2292018Revenue 2019: $3,597,666Expenses 2019: $3,167,479Net Income 2019: $430,1872019Revenue 2020: $4,162,430Expenses 2020: $3,685,453Net Income 2020: $476,9772020Revenue 2021: $5,815,345Expenses 2021: $4,090,802Net Income 2021: $1,724,5432021Revenue 2022: $5,780,066Expenses 2022: $7,792,559Net Income 2022: -$2,012,4932022Revenue 2023: $4,967,052Expenses 2023: $5,527,931Net Income 2023: -$560,8792023Revenue 2024: $6,746,140Expenses 2024: $6,812,518Net Income 2024: -$66,3782024

Highlighted filing

2018

Revenue$2,532,724
Expenses$2,566,953
Net Income-$34,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,532,724
Mission and Program Overview

Mission

Strategically and comprehensively serve the artistic and administrative needs of independent performing artists and companies who work in the fields of dance, theatre, music, text and performance art.

Encouraging and cultivating appreciation of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,491$538,737▲ $25,246
Pledges and Grants Receivable$13,150$13,082▼ $68
Prepaid Expenses and Deferred Charges$5,652$6,165▲ $513
Total Assets$548,555$574,246▲ $25,691
Other Assets Total$16,262$16,262→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,665$195,585▲ $59,920
Total Liabilities$135,665$195,585▲ $59,920
Net Assets / Fund Balance
Unrestricted Net Assets$357,640$278,456▼ $79,184
Temporarily Rstr Net Assets$55,250$100,205▲ $44,955
Total Net Assets Fund Balance$412,890$378,661▼ $34,229
Total Liabilities and Net Assets / Fund Balance$548,555$574,246▲ $25,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,964$54,964
Buildings-$18,876$18,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Wright CookExecutive DiFT$88,313$88,313

Board Members and Trustees

NameTitle
Michael WellingtonPresident
Asit MehraDirector
Devon MosleyDirector
Jane ComfortDirector
Michaela AblonDirector
Robert GaffeySecretary
Alice De CallatayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,670
Program Service Revenue
$166,057
Investment Income
$997
Other Revenue
$0
All Other Contributions
$2,240,260
Change in Net Assets
$-34,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,724
Total Revenue per Audited Statements
$2,532,724
Total Revenue per Form 990
$2,532,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,275
Salaries, Compensation, and Employee Benefits$348,678
Total Fundraising Expense$44,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,343$58,384$29,192$291,919
Occupancy$63,867$8,709-$72,576
Office Expenses$33,634$4,587-$38,221
Other Employee Benefits$24,073$6,878$3,439$34,390
Payroll Taxes$15,658$4,474$2,237$22,369
Insurance$7,756$2,216$1,108$11,080
Fees for Services Accounting-$7,740-$7,740
All Other Expenses$3,355$2,274-$5,629
Advertising$4,433$606-$5,039
Other Expenses$3,728$508$8,467$4,236
Conferences and Meetings$1,753$239-$1,992
Total Functional Expenses$2,406,813$115,697$44,443$2,566,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566,953
Total Expenses per Audited Statements$2,566,953
Total Expenses per Form 990$2,566,953
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Governing body reviews the tax return before signing and sending to the government.

Form 990, Page 6, Part VI, Line 12C

Informal annual meeting and review of policy with all board members.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

Informal annual meeting and review of each employee, meeting takes place in the office.

Form 990, Page 6, Part VI, Line 19

Information is available by request or on the website

Filing and Contact Details

Filer

Filer Name
The Performance Zone Inc
EIN
13-3357408
Phone
2126916969
Address
75 MAIDEN LANE- SUITE 906, NEW YORK, NY 10038

Signing Officer

Name
Jennifer Wright Cook
Title
Executive Director
Phone
2126916969
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright Cook
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Moses & Schreiber Llp
Address
ONE HUNTINGTON QUADRANGLE SUITE 4S0, MELVILLE, NY 11747
Preparer
Gregory S Rom
Phone
5163527700
Raw XML Appendix390 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/BuildingsGrp/OtherCostOrOtherBasisAmt018876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
IRS990ScheduleD/ExpensesSubtotalAmt02566953
IRS990ScheduleD/RevenueSubtotalAmt02532724
IRS990ScheduleD/TotalExpensesPerForm990Amt02566953
IRS990ScheduleD/TotalRevenuePerForm990Amt02532724
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE TAX RETURN BEFORE SIGNING AND SENDING TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL ANNUAL MEETING AND REVIEW OF POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMAL ANNUAL MEETING AND REVIEW OF EACH EMPLOYEE, MEETING TAKES PLACE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY REQUEST OR ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02406813
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IRS990/TotalLiabilitiesGrp/EOYAmt0195585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412890
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IRS990/TotalProgramServiceExpensesAmt02406813
IRS990/TotalProgramServiceRevenueAmt0166057
IRS990/TotalReportableCompFromOrgAmt088313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02532724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548555
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278456
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WRIGHT COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126916969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFORMANCE ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0133357408
ReturnHeader/Filer/PhoneNum02126916969
ReturnHeader/Filer/USAddress/AddressLine1Txt075 MAIDEN LANE- SUITE 906
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738D053DD3CE16BA5EB760A6CEF797FE56A3AFC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBEC74B8B2FF042284654D65699414190E0124AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.64.58
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131971216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES & SCHREIBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUNTINGTON QUADRANGLE SUITE 4S0
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163527700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ROM
ReturnHeader/ReturnTs02019-08-15T09:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$6.75$6.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$4.97$5.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.32$1.00$5.78$7.79$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$5.82$4.09$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.16$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$2.53$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.74$3.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.96$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$3.56$3.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.18$3.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.85$2.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.45