Civic Intelligence

Percussia

990EZ • Fiscal year 2022 • EIN 30-0149811

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,350

Down $45,813 (-66%) from 2021

Net Assets

Down

$23,350

Down $45,745 (-66%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,908

Down $77,684 (-81%) from 2021

Expenses

Down

$58,470

Down $1,064 (-1.8%) from 2021

Net Income

Down

-$40,562

Down $76,620 (-212%) from 2021

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

2022

Assets$23,350
Liabilities-
Net Assets$23,350

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

2022

Revenue$17,908
Expenses$58,470
Net Income-$40,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$17,908
Mission and Program Overview

Mission

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

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.

Program Services

DescriptionGrantsExpenses
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.-$53,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FOGARTYPresident-$0--
INGRID GORDONTreasurerPT$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
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Seckendorf Hasson Reilly and Kobay Cpas
Address
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042
Preparer
Frederick Files CPA
Phone
5164888400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $498

Other Expenses.1012

Insurance $559

Other Expenses.1

Transportation for instrument $3212

Other Expenses.2

GRAPHIC DESIGN $750

Other Expenses.3

PHOTOGRAOHER $250

Other Expenses.4

BANK FEES $184

Other Expenses.6

DUES & SUBSCRIPTIONS $26

Other Assets.1

ACCOUNT RECEIVABLE - Beginning $62954 ACCOUNT RECEIVABLE - Ending $0

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $68 CREDIT CARD PAYABLE - Ending $0

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON HEIGHTS
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt0-5183
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IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt04343
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058470
IRS990EZ/TotalProgramServiceExpensesAmt053470
IRS990EZ/TotalRevenueAmt017908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.percussia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053750
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244429
IRS990ScheduleA/TotalSupportAmt0244429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION FOR INSTRUMENT $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAPHIC DESIGN $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOGRAOHER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNT RECEIVABLE - Beginning $62954 ACCOUNT RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $68 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900436485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECKENDORF HASSON REILLY AND KOBAY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 1W5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK FILES CPA
ReturnHeader/ReturnTs02023-06-29T13:31:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INGRID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings