Civic Intelligence

Talujon Inc.

990EZ • Fiscal year 2013 • EIN 13-3792187

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.TALUJON.ORG
37-56 87th StreetJackson Hts, NY 11372

(347) 661-4134

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$9,075

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

83%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,796

Up $10,291 (+228%) from 2012

Net Assets

Up

$14,279

Up $9,774 (+217%) from 2012

Liabilities

$517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$80,482

Up $36,428 (+83%) from 2012

Expenses

Up

$70,708

Up $25,377 (+56%) from 2012

Net Income

Up

$9,774

Up $11,051 (+865%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,876Net Assets 2010: $10,8762010Assets 2011: $5,782Net Assets 2011: $5,7822011Assets 2012: $4,505Net Assets 2012: $4,5052012Assets 2013: $14,796Liabilities 2013: $517Net Assets 2013: $14,2792013Assets 2014: $19,992Liabilities 2014: $1,389Net Assets 2014: $18,6032014Assets 2015: $39,896Liabilities 2015: $1,114Net Assets 2015: $38,7822015Assets 2016: $41,060Liabilities 2016: $684Net Assets 2016: $40,3762016Assets 2017: $36,948Liabilities 2017: $11Net Assets 2017: $36,9372017Assets 2018: $62,409Liabilities 2018: $16Net Assets 2018: $62,3932018Assets 2019: $58,115Liabilities 2019: $793Net Assets 2019: $57,3222019Assets 2020: $52,665Liabilities 2020: $235Net Assets 2020: $52,4302020Assets 2021: $62,304Liabilities 2021: $1,890Net Assets 2021: $60,4142021Assets 2022: $30,119Liabilities 2022: $2,013Net Assets 2022: $28,1062022Assets 2023: $72,465Liabilities 2023: $2,242Net Assets 2023: $70,2232023Assets 2024: $73,196Liabilities 2024: $86Net Assets 2024: $73,1102024

Highlighted filing

2013

Assets$14,796
Liabilities$517
Net Assets$14,279
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,536Expenses 2010: $32,178Net Income 2010: -$5,6422010Revenue 2011: $10,722Expenses 2011: $15,816Net Income 2011: -$5,0942011Revenue 2012: $44,054Expenses 2012: $45,331Net Income 2012: -$1,2772012Revenue 2013: $80,482Expenses 2013: $70,708Net Income 2013: $9,7742013Revenue 2014: $51,102Expenses 2014: $46,778Net Income 2014: $4,3242014Revenue 2015: $86,874Expenses 2015: $66,695Net Income 2015: $20,1792015Revenue 2016: $66,189Expenses 2016: $64,595Net Income 2016: $1,5942016Revenue 2017: $65,346Expenses 2017: $68,785Net Income 2017: -$3,4392017Revenue 2018: $128,934Expenses 2018: $103,469Net Income 2018: $25,4652018Revenue 2019: $106,908Expenses 2019: $111,979Net Income 2019: -$5,0712019Revenue 2020: $58,687Expenses 2020: $63,578Net Income 2020: -$4,8912020Revenue 2021: $96,019Expenses 2021: $88,035Net Income 2021: $7,9842021Revenue 2022: $84,103Expenses 2022: $116,410Net Income 2022: -$32,3072022Revenue 2023: $116,563Expenses 2023: $74,445Net Income 2023: $42,1182023Revenue 2024: $93,028Expenses 2024: $90,141Net Income 2024: $2,8872024

Highlighted filing

2013

Revenue$80,482
Expenses$70,708
Net Income$9,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$80,482
Mission and Program Overview

Mission

MUSIC EDUCATION

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION- PREMIERES CONCERT AT DIMENNA CENTER, NYC SELF PRODUCTED FEATURING PREMIERES BY 4 COMPOSERS ESTIMATED AUDIENCE SIZE 120-$6,650
EDUCATION - CASA AFTER SCHOOL PROGRAM. CULMINATING PERFORMANCES IN WHICH CHILDREN LEARN ABOUT PERCUSSION AND PERFORM WITH TALUJON MARCH 14 & 19, 2013 ESTIMATED AUDIENCE 605-$4,959
EDUCATION - UNIVERSITY AT BUFFALO RESIDENCY CONCERT PLUS READINGS AND RECORDING OF STUDENT WORKS ESTIMATED AUDIENCE SIZE 375-$4,625
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WARDV.P./Treas/SectyPT$9,075-$9,075
MICHAEL LIPSEYPresPT$7,475-$7,475
Filing and Contact Details

Filer

EIN
13-3792187
Phone
3476614134

Signing Officer

Name
Matthew Ward
Title
Treasurer
Phone
3476614134
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Cavaluzzi
Phone
7187677778
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fica tax 3140. Insurance 1767. Nys fee 25. Office expense 774. Touring/transportation expenses 8924.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 517.”

Raw XML Appendix137 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/PersonNm0MATTHEW WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03476614134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037-56 87TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015019
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P./TREAS/SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt067407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - CASA AFTER SCHOOL PROGRAM. CULMINATING PERFORMANCES IN WHICH CHILDREN LEARN ABOUT PERCUSSION AND PERFORM WITH TALUJON MARCH 14 & 19, 2013 ESTIMATED AUDIENCE 605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION- PREMIERES CONCERT AT DIMENNA CENTER, NYC SELF PRODUCTED FEATURING PREMIERES BY 4 COMPOSERS ESTIMATED AUDIENCE SIZE 120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION - UNIVERSITY AT BUFFALO RESIDENCY CONCERT PLUS READINGS AND RECORDING OF STUDENT WORKS ESTIMATED AUDIENCE SIZE 375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070708
IRS990EZ/TotalProgramServiceExpensesAmt016234
IRS990EZ/TotalRevenueAmt080482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALUJON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt049417
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049417
IRS990ScheduleA/TotalSupportAmt049474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FICA TAX 3140. INSURANCE 1767. NYS FEE 25. OFFICE EXPENSE 774. TOURING/TRANSPORTATION EXPENSES 8924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476614134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10TALUJON INC
ReturnHeader/Filer/BusinessNameControlTxt0TALU
ReturnHeader/Filer/EIN0133792187
ReturnHeader/Filer/PhoneNum03476614134
ReturnHeader/Filer/USAddress/AddressLine1037-56 87TH STREET
ReturnHeader/Filer/USAddress/City0JACKSON HEIGHTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAPOLLO & CAVALUZZI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012-06 149th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0113571742
ReturnHeader/PreparerPersonGrp/PhoneNum07187677778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CAVALUZZI
ReturnHeader/ReturnTs02014-08-11T08:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,796
Liabilities
$517
Net assets
$14,279
Revenue
$80,482
Expenses
$70,708
Net income
$9,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.93$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.17$0.74$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.84$1.16$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.02$0.60$0.96$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.59$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.07$1.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.29$1.03$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.65$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.66$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.87$0.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.80$0.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.44$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.11$0.16$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.27$0.32$0.06