Civic Intelligence

Cambridge Performance Project Inc

990EZ • Fiscal year 2014 • EIN 22-2908344

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilecambridgeperformanceproject.org
51 Inman Street02139

(617) 349-6230

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,081

Down $3,659 (-47%) from 2013

Net Assets

Down

-$1,919

Down $3,659 (-210%) from 2013

Liabilities

Flat

$6,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$57,352

Up $9,140 (+19%) from 2013

Expenses

Up

$61,011

Up $6,991 (+13%) from 2013

Net Income

Up

-$3,659

Up $2,149 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $6,526Liabilities 2011: $02011Assets 2012: $7,548Liabilities 2012: $0Net Assets 2012: $7,5482012Assets 2013: $7,740Liabilities 2013: $6,000Net Assets 2013: $1,7402013Assets 2014: $4,081Liabilities 2014: $6,000Net Assets 2014: -$1,9192014Assets 2015: $5,686Liabilities 2015: $6,000Net Assets 2015: -$3142015Assets 2016: $7,075Liabilities 2016: $8,500Net Assets 2016: -$1,4252016Assets 2017: $4,471Liabilities 2017: $6,0002017Assets 2018: $4,299Liabilities 2018: $3,500Net Assets 2018: $7992018Assets 2019: $9,300Liabilities 2019: $3,500Net Assets 2019: $5,8002019

Highlighted filing

2014

Assets$4,081
Liabilities$6,000
Net Assets-$1,919
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $37,656Expenses 2011: $37,403Net Income 2011: $2532011Revenue 2012: $44,225Expenses 2012: $43,203Net Income 2012: $1,0222012Revenue 2013: $48,212Expenses 2013: $54,020Net Income 2013: -$5,8082013Revenue 2014: $57,352Expenses 2014: $61,011Net Income 2014: -$3,6592014Revenue 2015: $70,382Expenses 2015: $68,777Net Income 2015: $1,6052015Revenue 2016: $66,647Expenses 2016: $67,758Net Income 2016: -$1,1112016Revenue 2017: $77,018Expenses 2017: $77,122Net Income 2017: -$1042017Revenue 2018: $96,841Expenses 2018: $94,513Net Income 2018: $2,3282018Revenue 2019: $86,236Expenses 2019: $81,235Net Income 2019: $5,0012019

Highlighted filing

2014

Revenue$57,352
Expenses$61,011
Net Income-$3,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$57,352
Mission and Program Overview

Mission

Childrens dance class workshop perform

Program Services

DescriptionGrantsExpenses
Provided high quality instruction and performance experience in dance and theater for children ages 5 - 14 from every race ethnicity economic background neighborhood and school-$60,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ShuhlerTreasurer & Director-$0--
Alli RossDirector-$0--
Joan GreenDirector-$0--
Cathy ZusyDirector-$0--
Luba FeigenbergDirector-$0--
Vicki SolomonPresident & Director-$0--
Katie DealyDirector-$0--
Molly HessDirector-$0--
Whitney Van PraaghDirector-$0--
Filing and Contact Details

Filer

EIN
22-2908344

Signing Officer

Name
Anne Shuhler
Title
Treasurer
Phone
6173496230
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent D Luccitelli
Phone
9786586011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Teaching Fees 50,955Artistic Outside Services 7,112Program Consumables 338Photography Services 600Equipment Rental 100Miscellaneous 7”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans payable 6,000 6,000”

Raw XML Appendix177 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/PersonNm0DHSP Anne Shuhler
IRS990EZ/BooksInCareOfDetail/PhoneNum06173496230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051 Inman Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04081
IRS990EZ/GrossReceiptsAmt057352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1919
IRS990EZ/OccupancyRentUtltsAndMaintAmt0696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Shuhler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alli Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Zusy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luba Feigenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vicki Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Dealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Whitney Van Praagh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens dance class workshop perform
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramServiceRevenueAmt040360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided high quality instruction and performance experience in dance and theater for children ages 5 - 14 from every race ethnicity economic background neighborhood and school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061011
IRS990EZ/TotalProgramServiceExpensesAmt060411
IRS990EZ/TotalRevenueAmt057352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cambridgeperformanceproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.77200
IRS990ScheduleA/PublicSupportTotal170Amt065771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065771
IRS990ScheduleA/TotalSupportAmt066052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Teaching Fees 50,955Artistic Outside Services 7,112Program Consumables 338Photography Services 600Equipment Rental 100Miscellaneous 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans payable 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Shuhler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06173496230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cambridge Performance Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0222908344
ReturnHeader/Filer/USAddress/AddressLine1051 Inman Street
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453606552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Luccitelli & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786586011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent D Luccitelli
ReturnHeader/ReturnTs02015-01-22T09:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081
Liabilities
$6,000
Net assets
-$1,919
Revenue
$57,352
Expenses
$61,011
Net income
-$3,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.30$3.50$5.80$86.2$81.2$5.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.50$0.80$96.8$94.5$2.33
2017Summary only. Only limited summary data is available for this year.$4.47$6.00$77.0$77.1$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$8.50$1.43$66.6$67.8$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.69$6.00$0.31$70.4$68.8$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.08$6.00$1.92$57.4$61.0$3.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$6.00$1.74$48.2$54.0$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$44.2$43.2$1.02
2011Summary only. Only limited summary data is available for this year.$6.53$0.00$37.7$37.4$0.25