Civic Intelligence

Percussia

990EZ • Fiscal year 2017 • EIN 30-0149811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$2,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,566

Down $5,799 (-79%) from 2016

Net Assets

Down

$1,566

Down $5,799 (-79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,331

Down $6,145 (-42%) from 2016

Expenses

Up

$14,130

Up $2,483 (+21%) from 2016

Net Income

Down

-$5,799

Down $8,628 (-305%) from 2016

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

2017

Assets$1,566
Liabilities-
Net Assets$1,566

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

2017

Revenue$8,331
Expenses$14,130
Net Income-$5,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$8,331
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Queens Museum "Queens Composers Roundup" featured world premieres "Immigrant Dream" by Mexican-American composer Carlo Nicolau and "station" (90th St.) of "International Express," by Quentin Chiappetta multi-phase project. Attend 250$6,102$6,102
"Pizza, Piano & Percussion" Collaboration with Queens pianist Barbara Podgurski presenting a mix of groovy modern piano and percussion music, including one living Queens composer. Attendence @100$2,789$2,789
"Twang & Bang 3.0" Make Music New York @ Swindlers Cove. Outdoor concert in Manhattan park featuring harp & percussion music. Large crowd of nearby school children and teachers attended @248$2,228$2,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID GORDONTreasurer, Art. Director, MusicianPT$2,800-$2,800
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
2018-05-06
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 30.

Form 990EZ, Part I, Line 16

Dues & subscriptions 100.

Form 990EZ, Part I, Line 16

GRANT WRITER 822.

Form 990EZ, Part I, Line 16

INSURANCE 374.

Form 990EZ, Part I, Line 16

LEGAL 50.

Form 990EZ, Part I, Line 16

PAYMENT PROCESSING 27.

Form 990EZ, Part I, Line 16

Promotion and marketing 275.

Form 990EZ, Part I, Line 16

RECORDING 1400.

Form 990EZ, Part I, Line 16

Transportion for musicians 1990.

Form 990EZ, Part I, Line 16

UNION 265.

Form 990EZ, Part I, Line 16

Web design, hosting, updates 68.

Form 990EZ, Part II, Line 24

CHECK RECEIVABLE

Form 990EZ, Part II, Line 26

CHECK PAYMENT IN TRANSIT

Raw XML Appendix178 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/BOYAmt07365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01566
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt05651
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/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Queens Museum "Queens Composers Roundup" featured world premieres "Immigrant Dream" by Mexican-American composer Carlo Nicolau and "station" (90th St.) of "International Express," by Quentin Chiappetta multi-phase project. Attend 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Pizza, Piano & Percussion" Collaboration with Queens pianist Barbara Podgurski presenting a mix of groovy modern piano and percussion music, including one living Queens composer. Attendence @100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"Twang & Bang 3.0" Make Music New York @ Swindlers Cove. Outdoor concert in Manhattan park featuring harp & percussion music. Large crowd of nearby school children and teachers attended @248
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12789
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014130
IRS990EZ/TotalProgramServiceExpensesAmt011119
IRS990EZ/TotalRevenueAmt08331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.percussia.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt059641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059641
IRS990ScheduleA/TotalSupportAmt059647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITER 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENT PROCESSING 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION AND MARKETING 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECORDING 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTION FOR MUSICIANS 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNION 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DESIGN, HOSTING, UPDATES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHECK RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHECK PAYMENT IN TRANSIT
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185055233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/IPv4AddressTxt0108.14.249.203
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:08:04
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T11:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings