Civic Intelligence

Percussia

990EZ • Fiscal year 2016 • EIN 30-0149811

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

37-22 85th StJackson Heights, NY 11372

(718) 505-5233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

70th percentile

$3,700

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$7,365

Up $2,829 (+62%) from 2015

Net Assets

Up

$7,365

Up $2,829 (+62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,476

Down $259 (-1.8%) from 2015

Expenses

Down

$11,647

Down $3,294 (-22%) from 2015

Net Income

Up

$2,829

Up $3,035 (+1473%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $4,844Net Assets 2012: $4,8442012Assets 2013: $5,297Liabilities 2013: $1,200Net Assets 2013: $4,0972013Assets 2014: $4,742Net Assets 2014: $4,7422014Assets 2015: $4,536Net Assets 2015: $4,5362015Assets 2016: $7,365Net Assets 2016: $7,3652016Assets 2017: $1,566Net Assets 2017: $1,5662017Assets 2018: $17,876Liabilities 2018: $34Net Assets 2018: $17,8422018Assets 2019: $20,045Net Assets 2019: $20,0452019Assets 2020: $28,037Net Assets 2020: $28,0372020Assets 2021: $69,163Liabilities 2021: $68Net Assets 2021: $69,0952021Assets 2022: $23,350Net Assets 2022: $23,3502022Assets 2023: $62,794Net Assets 2023: $62,7942023Assets 2024: $62,465Liabilities 2024: $29Net Assets 2024: $62,4362024

Highlighted filing

2016

Assets$7,365
Liabilities-
Net Assets$7,365

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $12,345Expenses 2012: $8,757Net Income 2012: $3,5882012Revenue 2013: $14,203Expenses 2013: $14,950Net Income 2013: -$7472013Revenue 2014: $11,755Expenses 2014: $11,110Net Income 2014: $6452014Revenue 2015: $14,735Expenses 2015: $14,941Net Income 2015: -$2062015Revenue 2016: $14,476Expenses 2016: $11,647Net Income 2016: $2,8292016Revenue 2017: $8,331Expenses 2017: $14,130Net Income 2017: -$5,7992017Revenue 2018: $53,782Expenses 2018: $37,506Net Income 2018: $16,2762018Revenue 2019: $42,600Expenses 2019: $41,165Net Income 2019: $1,4352019Revenue 2020: $51,358Expenses 2020: $46,499Net Income 2020: $4,8592020Revenue 2021: $95,592Expenses 2021: $59,534Net Income 2021: $36,0582021Revenue 2022: $17,908Expenses 2022: $58,470Net Income 2022: -$40,5622022Revenue 2023: $129,177Expenses 2023: $89,733Net Income 2023: $39,4442023Revenue 2024: $66,033Expenses 2024: $66,391Net Income 2024: -$3582024

Highlighted filing

2016

Revenue$14,476
Expenses$11,647
Net Income$2,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$14,476
Mission and Program Overview

Mission

Present free/low cost concerts of percussion-based modern classical & world music to underserved audiences in casual, community-based settings in Queens, NY and neighboring areas

Present world-music influenced, modern classical music to neighborhood audiences in order to introduce people to new music.

Program Services

DescriptionGrantsExpenses
Queens Public Library, Jackson Heights: "International Express" 80 attending concert featured 2 world premieres: Murmuration by Alexis Lamb, and "International Express" by Quentin Chiappetta that depicts the famous Queens subway line.-$2,924
Central Queens YMCA: "Music for Autism" 70 attending. A performance of harp and percussion music especially designed for individuals with autism and their families.-$1,964
Bronx House: "Music for Autism" 70 attending. A performance of harp and percussion music especially designed for individuals with autism and their families.-$1,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID GORDONTreasurer, Art. Director, MusicianPT$1,850$1,850$3,700
MELISSA FOGARTYPresident-$0--
ALEXANDER GELFANDVice President-$0--
JENNIFER GRIESBACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Percussia
EIN
30-0149811
Phone
7185055233
Address
37-22 85TH ST, JACKSON HEIGHTS, NY 11372

Signing Officer

Name
Ingrid Gordon
Title
Treasurer
Phone
7185055233
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Olson Tax and Financial Planning
Address
106-19 Metropolitan Ave, FOREST HILLS, NY 11375-5934
Preparer
Daniel D Olson
Phone
7185518244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 250.

Form 990EZ, Part I, Line 16

Bank fee / payment processing 39.

Form 990EZ, Part I, Line 16

Dues & subscriptions 240.

Form 990EZ, Part I, Line 16

INSURANCE 374.

Form 990EZ, Part I, Line 16

Web design, hosting, updates 372.

Form 990EZ, Part I, Line 16

RECORDING 400.

Form 990EZ, Part I, Line 16

PAYROLL 33.

Form 990EZ, Part II, Line 24

CHECK RECEIVABLE

Form 990EZ, Part II, Line 26

CHECK OUTSTANDING

Raw XML Appendix164 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/PersonNm0INGRID GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07185055233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037-22 85th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04536
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010923
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER GELFAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GRIESBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Art. Director, Musician
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Present world-music influenced, modern classical music to neighborhood audiences in order to introduce people to new music.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt03550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Queens Public Library, Jackson Heights: "International Express" 80 attending concert featured 2 world premieres: Murmuration by Alexis Lamb, and "International Express" by Quentin Chiappetta that depicts the famous Queens subway line.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Central Queens YMCA: "Music for Autism" 70 attending. A performance of harp and percussion music especially designed for individuals with autism and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bronx House: "Music for Autism" 70 attending. A performance of harp and percussion music especially designed for individuals with autism and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011647
IRS990EZ/TotalProgramServiceExpensesAmt06154
IRS990EZ/TotalRevenueAmt014476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.percussia.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt063700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063700
IRS990ScheduleA/TotalSupportAmt063706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE / PAYMENT PROCESSING 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN, HOSTING, UPDATES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHECK RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHECK OUTSTANDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185055233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCUSSIA
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0300149811
ReturnHeader/Filer/PhoneNum07185055233
ReturnHeader/Filer/USAddress/AddressLine1Txt037-22 85TH ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D94CEC2B695968DEBA6F1911113023911A32892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D94CEC2B695968DEBA6F1911113023911A32892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.4.55
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON TAX AND FINANCIAL PLANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106-19 Metropolitan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113755934
ReturnHeader/PreparerPersonGrp/PhoneNum07185518244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T06:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings