Civic Intelligence

Main Stage Coffeehouse Foundation Corp

EIN 13-4074414 • 501(c)3

C/O Coccia 14 Wilcox Avenue10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,039 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,039 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,039

Down $11,715 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,056Net Assets 2010: $9,0562010Assets 2011: $3,039Net Assets 2011: $3,0392011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $17,826Expenses 2010: $16,954Net Income 2010: $8722010Revenue 2011: $8,736Expenses 2011: $14,754Net Income 2011: -$6,0182011Expenses 2012: $3,0392012

Highlighted filing

2012

Revenue-
Expenses$3,039
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$3,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$8.74$14.8$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$9.06$17.8$17.0$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-4074414
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0STEPHEN COCCIA
CompensationExplanation/Compensation/PersonName1LIZ PEZINOSKI
CompensationExplanation/Compensation/PersonName2KAY COCCIA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3039
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03039
IRS990EZ/NetAssetsOrFundBalancesBOY03039
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN COCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ PEZINOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY COCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02505
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE MUSIC APPRECIATION.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DORGANIZATION PROMOTES MUSIC APPRECIATION AND EDUCATION BY SPONSORING MUSIC EVENTS AT A VARIETY OF LOCAL VENUES FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 WILCOX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN COCCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453420878
IRS990EZ/TotalAssets/BOY03039
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03039
IRS990EZ/TotalProgramServiceExpenses03039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094630
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169766
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090174966
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017826
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094630
IRS990ScheduleA/Total509/Total0174966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094630
IRS990ScheduleA/TotalSupportTotal/Total0174966
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1014 WILCOX AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MIDDLETOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010940
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0133887176
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10FRIENDS OF MUSIC IN MIDDLETOWN NY
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 68 CONFERENCES/MEETINGS 208 BANK SERVICE CHARGES 9 CHARITABLE DONATIONS 2,000 FEES & LICENSES 25 SUPPLIES 9 TELEPHONE 186 TOTAL 2,505
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134074414
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STAGE COFFEEHOUSE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION CORP
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone08453420878
ReturnHeader/Filer/USAddress/AddressLine10C/O COCCIA 14 WILCOX AVENUE
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0STEPHEN COCCIA
ReturnHeader/Officer/Phone08453420878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP G MYNIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 DOLSON AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0PHILIP G MYNIO CPA
ReturnHeader/Preparer/Phone08453431868
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T08:14:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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