Civic Intelligence

Off-Beat Players Inc

EIN 26-1813535 • 501(c)3 • Danbury, CT

Profile

The charitable and educational purposes of bringing together teens and young adults of varying abilities and disabilities to create a performing arts program.

8 Ashley CourtDanbury, CT 06810

www.offbeatplayers.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,914

Up $10,294 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,914

Up $10,294 (+16%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$52,899

Down $5,602 (-9.6%) from 2018

Expenses

Up

$32,738

Up $2,658 (+8.8%) from 2018

Net Income

Down

$20,161

Down $8,260 (-29%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2018: $65,620Net Assets 2018: $65,6202018Assets 2020: $75,914Net Assets 2020: $75,9142020

Highlighted filing

2020

Assets$75,914
Liabilities-
Net Assets$75,914
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0Revenue 2018: $58,501Expenses 2018: $30,080Net Income 2018: $28,4212018Revenue 2020: $52,899Expenses 2020: $32,738Net Income 2020: $20,1612020

Highlighted filing

2020

Revenue$52,899
Expenses$32,738
Net Income$20,161
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,914
Liabilities
-
Net assets
$75,914
Revenue
$52,899
Expenses
$32,738
Net income
$20,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$75.9$75.9$52.9$32.7$20.2
2018Detailed filing. Detailed filing data is available for this year.$65.6$65.6$58.5$30.1$28.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$52,899
Mission and Program Overview

Mission

The charitable and educational purposes of bringing together teens and young adults of varying abilities and disabilities to create a performing arts program.

Program Services

DescriptionGrantsExpenses
PRODUCE A FULL-LENGTH SUMMER MUSICAL THEATER SHOW.$14,546-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CICCONEChairmanPT$0--
BETSY BERGERONDirectorPT$0--
TINA LIBRANDISecretaryPT$0--
VINNIE ANNUNZIATADirector-$0--
DEB ANNUNZIATADirector-$0--
ANN ELLSWORTHTreasurerPT$0--
JACKIE WIGHTONDirector-$0--
KIM MALARAV. ChairpersonPT$0--
DENISE CHINDirector-$0--
ZACH REBICHDirector-$0--
JIMMY LIBRANDIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Off-beat Players Inc
EIN
26-1813535
Phone
2037695287
Address
8 ASHLEY COURT, DANBURY, CT 06810

Signing Officer

Name
Kim Malara
Title
V. Chairperson
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Robert B Nuccio
Phone
9144483050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1009

“Depreciation $3315”

Other Expenses.1

“Licenses $5274”

Other Expenses.2

“Supplies $4346”

Other Expenses.3

“Computer expense $2218”

Other Expenses.4

“MISCELLANEOUS $130”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13262”

Raw XML Appendix187 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/PersonNm0Kim Malara
IRS990EZ/BooksInCareOfDetail/PhoneNum09144483050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ASHLEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075914
IRS990EZ/OccupancyRentUtltsAndMaintAmt05005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt107.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CICCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA LIBRANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINNIE ANNUNZIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB ANNUNZIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE WIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM MALARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENISE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACH REBICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIMMY LIBRANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V. CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013262
IRS990EZ/OtherExpensesTotalAmt015383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITABLE AND EDUCATIONAL PURPOSES OF BRINGING TOGETHER TEENS AND YOUNG ADULTS OF VARYING ABILITIES AND DISABILITIES TO CREATE A PERFORMING ARTS PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt08683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE A FULL-LENGTH SUMMER MUSICAL THEATER SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032738
IRS990EZ/TotalProgramServiceExpensesAmt014546
IRS990EZ/TotalRevenueAmt052899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OFFBEATPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127085
IRS990ScheduleA/TotalSupportAmt0127085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses $5274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer expense $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MALARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF-BEAT PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OFF-
ReturnHeader/Filer/EIN0261813535
ReturnHeader/Filer/PhoneNum02037695287
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ASHLEY COURT
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Nuccio
ReturnHeader/ReturnTs02021-11-14T09:13:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALARA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.