Civic Intelligence

Composers Collaborative Inc.

990EZ • Fiscal year 2015 • EIN 13-3469414

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

210 Riverside DriveNew York, NY 10025

(212) 663-1967

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31,800

Down $15,892 (-33%) from 2014

Net Assets

Down

$2,316

Down $1,717 (-43%) from 2014

Liabilities

Down

$29,484

Down $14,175 (-32%) from 2014

Revenue

Down

$4,825

Down $3,545 (-42%) from 2014

Expenses

Down

$6,542

Down $11,348 (-63%) from 2014

Net Income

Up

-$1,717

Up $7,803 (+82%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $54,217Liabilities 2011: $39,647Net Assets 2011: $14,5702011Assets 2012: $55,240Liabilities 2012: $40,137Net Assets 2012: $15,1032012Assets 2013: $53,690Liabilities 2013: $40,137Net Assets 2013: $13,5532013Assets 2014: $47,692Liabilities 2014: $43,659Net Assets 2014: $4,0332014Assets 2015: $31,800Liabilities 2015: $29,484Net Assets 2015: $2,3162015Assets 2016: $30,036Liabilities 2016: $29,484Net Assets 2016: $5522016Assets 2017: $30,483Liabilities 2017: $29,479Net Assets 2017: $1,0042017Assets 2018: $29,524Liabilities 2018: $29,474Net Assets 2018: $502018Assets 2024: $12,046Net Assets 2024: $12,0462024

Highlighted filing

2015

Assets$31,800
Liabilities$29,484
Net Assets$2,316

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $26,957Expenses 2011: $17,259Net Income 2011: $9,6982011Revenue 2012: $16,279Expenses 2012: $15,746Net Income 2012: $5332012Revenue 2013: $9,900Expenses 2013: $11,450Net Income 2013: -$1,5502013Revenue 2014: $8,370Expenses 2014: $17,890Net Income 2014: -$9,5202014Revenue 2015: $4,825Expenses 2015: $6,542Net Income 2015: -$1,7172015Revenue 2016: $489Expenses 2016: $2,253Net Income 2016: -$1,7642016Revenue 2017: $5,000Expenses 2017: $4,548Net Income 2017: $4522017Revenue 2018: $1Expenses 2018: $955Net Income 2018: -$9542018Revenue 2024: $11,035Expenses 2024: $7,807Net Income 2024: $3,2282024

Highlighted filing

2015

Revenue$4,825
Expenses$6,542
Net Income-$1,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$4,825
Mission and Program Overview

Mission

See attachment

Program Services

DescriptionGrantsExpenses
See Attachment-$4,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce PosnerDirector-$0--
Jed DistlerPresartistic Director-$0--
Katrina JeffriesDirector-$0--
Maria ScarpiniDirector-$0--
Luigi BalleriniDirector-$0--
Darynn ZimmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Composers Collaborative Inc
EIN
13-3469414
Address
210 Riverside Drive, New York, NY 10025

Signing Officer

Name
Jed Distler
Title
VPArtistic Director
Phone
2126631967
Signed
2016-08-02
Discuss with paid preparer
No

Preparer

Firm
Marvin Pasternak CPA
Address
70-25 Yellowstone Blvd 1Q, Forest Hills, NY 11375
Preparer
Marvin Pasternak
Phone
7182617199
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part 3Organizations Primary Purpose:COMPOSERS COLLABORATIVE, INC. (CCI) was formed to make new music an integral part of our diverse culture. Through productions on stage, film & video; seminars; and workshops for children, CCI is engaging todays audiences with the music of their contemporaries. Form 990-EZ Part 3 Program Service Accomplishments:In 2015, Composers Collaborative presented two events at West-Park Presbyterian Church and three events at the Cornelia Street Cafe. One was a free 24-hour marathon concert devoted to the late Arthur Jarvinens solo piano composition Serious Immobilities, performed in tandem with Randall Woolfs Spineless Dog. Both works are based on Erik Saties composition Vexations, a piano piece to be played 840 times in a row.CCI also co-produced two of the concerts in Symphony Spaces new Steinway Salon Series, curated by Jed Distler, CCIs President and Artistic Director.

Description of other expenses Part I line 16

Description AmountArtistic Fees 4,577Technical Production 300Travel and Transportation 799Development/Marketing 1,000Storage 562Dues and Subscriptions 466Fees and Finance Charges 140Supplies 9Promotion and Marketing 164Filing Fee 50Miscellaneous 45Domain Registration 70Amex Adjustment (3,521)

Description of other assets Part II line 24

Category Beginning of Year End of YearDemo and Archival Tapes 28,836 28,836Furniture-Net 61 61

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAdvances From Officers 40,137 29,474Accrued Expenses-AMEX 3,522 10

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jed Distler
IRS990EZ/BooksInCareOfDetail/PhoneNum02126631967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031800
IRS990EZ/GrossReceiptsAmt04825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02316
IRS990EZ/OccupancyRentUtltsAndMaintAmt01181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Posner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jed Distler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katrina Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Scarpini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luigi Ballerini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darynn Zimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresArtistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028897
IRS990EZ/OtherExpensesTotalAmt04661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attachment
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramServiceRevenueAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attachment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06542
IRS990EZ/TotalProgramServiceExpensesAmt04960
IRS990EZ/TotalRevenueAmt04825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.77000
IRS990ScheduleA/PublicSupportTotal170Amt053307
IRS990ScheduleA/SubstantialContributorsTotAmt08759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062066
IRS990ScheduleA/TotalSupportAmt062066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 3Organizations Primary Purpose:COMPOSERS COLLABORATIVE, INC. (CCI) was formed to make new music an integral part of our diverse culture. Through productions on stage, film & video; seminars; and workshops for children, CCI is engaging todays audiences with the music of their contemporaries. Form 990-EZ Part 3 Program Service Accomplishments:In 2015, Composers Collaborative presented two events at West-Park Presbyterian Church and three events at the Cornelia Street Cafe. One was a free 24-hour marathon concert devoted to the late Arthur Jarvinens solo piano composition Serious Immobilities, performed in tandem with Randall Woolfs Spineless Dog. Both works are based on Erik Saties composition Vexations, a piano piece to be played 840 times in a row.CCI also co-produced two of the concerts in Symphony Spaces new Steinway Salon Series, curated by Jed Distler, CCIs President and Artistic Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountArtistic Fees 4,577Technical Production 300Travel and Transportation 799Development/Marketing 1,000Storage 562Dues and Subscriptions 466Fees and Finance Charges 140Supplies 9Promotion and Marketing 164Filing Fee 50Miscellaneous 45Domain Registration 70Amex Adjustment (3,521)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDemo and Archival Tapes 28,836 28,836Furniture-Net 61 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdvances From Officers 40,137 29,474Accrued Expenses-AMEX 3,522 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jed Distler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPArtistic Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02126631967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Composers Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0133469414
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin Pasternak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070-25 Yellowstone Blvd 1Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182617199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Pasternak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T13:36:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits