Civic Intelligence

Talujon Inc.

990EZ • Fiscal year 2016 • EIN 13-3792187

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.TALUJON.ORG
37-56 87th Street Rm/Ste 6BJackson Heights, NY 11372

(347) 661-4134

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

2.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,440

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,060

Up $1,164 (+2.9%) from 2015

Net Assets

Up

$40,376

Up $1,594 (+4.1%) from 2015

Liabilities

Down

$684

Down $430 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$66,189

Down $20,685 (-24%) from 2015

Expenses

Down

$64,595

Down $2,100 (-3.1%) from 2015

Net Income

Down

$1,594

Down $18,585 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$41,060
Liabilities$684
Net Assets$40,376
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$66,189
Expenses$64,595
Net Income$1,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,189
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS PROGRAM SERVICES AND CONCERTS GIVEN THROUGH YEAR FOR EDUCATIONAL PURPOSES.-$37,484
BRING THE BEAT - CASA AFTERSCHOOL ENRICHMENT PROGRAM. CULMINATING PERFORMANCES WITH PUBLIC SCHOOL PROGRAMS IN WHICH CHILDREN LEARN PERCUSSION AND PERFORM ALONGSIDE THE MEMBERS OF TALUJON. PS 20, QUEENS, NY - JANUARY 5TH TO MARCH 30TH, 2016. ESTIMATED AUDIENCE 250-$10,480
ROULETT, BROOKLYN, NY 06/02/16 - SELF PRODUCED CONCERT AS PART OF TALUJON CONCERT SERIES. MUSIC BY LOU HARRISON, NICK BROOKE AND JOHN CAGE. ESTIMATED AUDIENCE 200.-$7,185
WILLIAMS COLLEGE, MA OCTOBER 24 - 26, 2016. PERFORMANCES AND WORKSHOPS AT WILLIAMS COLLEGE IN COLLABORATION WITH MUSIC FROM CHINA. ESTIMATED AUDIENCE 200.-$1,567
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WARDVP, Treas, SPT$8,440-$8,440
MICHAEL LIPSEYPresidentPT$7,075-$7,075
Filing and Contact Details

Filer

Filer Name
Talujon Inc
EIN
13-3792187
Phone
3476614134
Address
37-56 87TH STREET RM/STE 6B, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Matthew Ward
Title
VP, Treas, Secty
Phone
3476614134
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Lapollo & Cavaluzzi LLC
Address
12-06 149TH STREET, WHITESTONE, NY 11357
Preparer
Stephen Cavaluzzi
Phone
7187677778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,114 684”

Form 990-ez, Part III, Line 29

“Bring the beat - casa afterschool enrichment program. Culminating performances with public school programs in which children learn percussion and perform alongside the members of talujon. Ps 20, queens, ny - january 5th to march 30th, 2016. Estimated audience 250”

Form 990-ez, Part III, Line 31

“Miscellaneous program services and concerts given through year for educational purposes.”

Raw XML Appendix132 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/PersonNm0MATT WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03476614134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037-56 87TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041060
IRS990EZ/GrossReceiptsAmt066189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, TREAS, S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt045096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROULETT, BROOKLYN, NY 06/02/16 - SELF PRODUCED CONCERT AS PART OF TALUJON CONCERT SERIES. MUSIC BY LOU HARRISON, NICK BROOKE AND JOHN CAGE. ESTIMATED AUDIENCE 200.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRING THE BEAT - CASA AFTERSCHOOL ENRICHMENT PROGRAM. CULMINATING PERFORMANCES WITH PUBLIC SCHOOL PROGRAMS IN WHICH CHILDREN LEARN PERCUSSION AND PERFORM ALONGSIDE THE MEMBERS OF TALUJON. PS 20, QUEENS, NY - JANUARY 5TH TO MARCH 30TH, 2016. ESTIMATED AUDIENCE 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WILLIAMS COLLEGE, MA OCTOBER 24 - 26, 2016. PERFORMANCES AND WORKSHOPS AT WILLIAMS COLLEGE IN COLLABORATION WITH MUSIC FROM CHINA. ESTIMATED AUDIENCE 200.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS PROGRAM SERVICES AND CONCERTS GIVEN THROUGH YEAR FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031719
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064595
IRS990EZ/TotalProgramServiceExpensesAmt056716
IRS990EZ/TotalRevenueAmt066189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALUJON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt092106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092106
IRS990ScheduleA/TotalSupportAmt092117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES PAYABLE 1,114 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRING THE BEAT - CASA AFTERSCHOOL ENRICHMENT PROGRAM. CULMINATING PERFORMANCES WITH PUBLIC SCHOOL PROGRAMS IN WHICH CHILDREN LEARN PERCUSSION AND PERFORM ALONGSIDE THE MEMBERS OF TALUJON. PS 20, QUEENS, NY - JANUARY 5TH TO MARCH 30TH, 2016. ESTIMATED AUDIENCE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS PROGRAM SERVICES AND CONCERTS GIVEN THROUGH YEAR FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREAS, SECTY
ReturnHeader/BusinessOfficerGrp/PhoneNum03476614134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALUJON INC
ReturnHeader/Filer/BusinessNameControlTxt0TALU
ReturnHeader/Filer/EIN0133792187
ReturnHeader/Filer/PhoneNum03476614134
ReturnHeader/Filer/USAddress/AddressLine1Txt037-56 87TH STREET RM/STE 6B
ReturnHeader/Filer/USAddress/CityNm0JACKSON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0377EB5217A6FBDC768A7725245336649CB83378F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377EB5217A6FBDC768A7725245336649CB83378F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112968256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPOLLO & CAVALUZZI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012-06 149TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum07187677778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CAVALUZZI
ReturnHeader/ReturnTs02017-04-03T22:54:40+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,060
Liabilities
$684
Net assets
$40,376
Revenue
$66,189
Expenses
$64,595
Net income
$1,594
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
2016Detailed filing. Detailed filing data is available for this year.$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