Civic Intelligence

The Performance Project Inc.

990EZ • Fiscal year 2014 • EIN 30-0157803

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.PERFORMANCEPROJECT.ORG
PO Box 117301060

(413) 374-4938

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,076

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,736

Up $14,109 (+389%) from 2013

Net Assets

Up

$6,561

Up $6,065 (+1223%) from 2013

Liabilities

Up

$11,175

Up $8,044 (+257%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$91,840

Up $6,571 (+7.7%) from 2013

Expenses

Down

$85,775

Down $9,522 (-10.0%) from 2013

Net Income

Up

$6,065

Up $16,093 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2013: $3,627Liabilities 2013: $3,131Net Assets 2013: $4962013Assets 2014: $17,736Liabilities 2014: $11,175Net Assets 2014: $6,5612014Assets 2015: $17,094Liabilities 2015: $2,129Net Assets 2015: $14,9652015Assets 2016: $17,379Liabilities 2016: $3,721Net Assets 2016: $13,6582016Assets 2017: $11,164Liabilities 2017: $431Net Assets 2017: $10,7332017Assets 2018: $10,443Liabilities 2018: $836Net Assets 2018: $9,6072018Assets 2019: $4,424Liabilities 2019: $2,410Net Assets 2019: $2,0142019Assets 2020: $43,845Liabilities 2020: $1,042Net Assets 2020: $42,8032020Assets 2021: $86,519Liabilities 2021: $6,611Net Assets 2021: $79,9082021Assets 2022: $71,670Liabilities 2022: $7,907Net Assets 2022: $63,7632022Assets 2023: $83,111Liabilities 2023: $1,202Net Assets 2023: $81,9092023Assets 2024: $86,252Liabilities 2024: $6,200Net Assets 2024: $80,0522024Assets 2025: $74,433Liabilities 2025: $1,906Net Assets 2025: $72,5272025

Highlighted filing

2014

Assets$17,736
Liabilities$11,175
Net Assets$6,561
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $85,269Expenses 2013: $95,297Net Income 2013: -$10,0282013Revenue 2014: $91,840Expenses 2014: $85,775Net Income 2014: $6,0652014Revenue 2015: $99,058Expenses 2015: $90,654Net Income 2015: $8,4042015Revenue 2016: $95,597Expenses 2016: $96,904Net Income 2016: -$1,3072016Revenue 2017: $80,625Expenses 2017: $83,550Net Income 2017: -$2,9252017Revenue 2018: $102,685Expenses 2018: $103,811Net Income 2018: -$1,1262018Revenue 2019: $90,136Expenses 2019: $97,729Net Income 2019: -$7,5932019Revenue 2020: $132,210Expenses 2020: $91,421Net Income 2020: $40,7892020Revenue 2021: $173,548Expenses 2021: $136,443Net Income 2021: $37,1052021Revenue 2022: $205,037Expenses 2022: $221,182Net Income 2022: -$16,1452022Revenue 2023: $268,780Expenses 2023: $250,634Net Income 2023: $18,1462023Revenue 2024: $306,962Expenses 2024: $308,812Net Income 2024: -$1,8502024Revenue 2025: $392,540Expenses 2025: $400,065Net Income 2025: -$7,5252025

Highlighted filing

2014

Revenue$91,840
Expenses$85,775
Net Income$6,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$91,840
Mission and Program Overview

Mission

To promote community based arts activities.

To promote community based arts activities

Program Services

DescriptionGrantsExpenses
CREATING COMMUNITY-BASED PERFORMANCES WITH FORMERLY AND CURRENTLY INCARCERATED PERSONS, AT RISK TEENS, PERSONS RECOVERING FROM SUBSTANCE ABUSE AND OTHERS.$0$60,027
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE LICHTENBERGExecutive DirectorFT$7,076-$7,076
KATHY TOWNSENDChairperson-$0--
HERBERT HODOSClerk-$0--
CARL TOWNSENDTreasurerPT$0--
IYAWNA BURNETTDirector-$0--
BUSH CHRISTOPHERDirector-$0--
ROBIN COSSINDirector-$0--
KRISTIN NEVILLEDirectorPT$0--
EMMA MESA-MELENDEZDirectorPT$0--
ABDULLA ABDUL-RAHIMDirector-$0--
CHRIS TINSONDirector-$0--
TAJA WIGGINSDirector-$0--
Filing and Contact Details

Filer

EIN
30-0157803
Phone
4133744938

Signing Officer

Name
Julie Lichtenberg
Title
Executive Director
Phone
4133744938
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: performance expenses . Amount: 5,683. Description: travel expenses . Amount: 1,903. Description: bank service charges . Amount: 104. Description: dues and subscriptions . Amount: 212. Description: insurance . Amount: 1,834. Description: office expense . Amount: 5,636. Description: interest expense . Amount: 808. Description: penalties . Amount: 15. Description: program food & beverages . Amount: 6,380. Description: ensemble stipends . Amount: 2,075. Description: supplies . Amount: 4,459. Description: marketing . Amount: 1,762. Description: field trips . Amount: 543. Description: work study . Amount: 485. Description: youth coordinators . Amount: 5,131. Description: youth stipends . Amount: 749. Description: auto expense . Amount: 80. Description: telephone . Amount: 63. Description: video documentation . Amount: 866. Description: computer supplies and internet . Amount: 898. Description: fundraising marketing . Amount: 395. Description: professional development . Amount: 199. Description: licenses and fees . Amount: 35. Description: miscellaneous . Amount: 170. Total to form 990-ez, line 16: 40,485.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 2,981. End of year amount: 11,175. Description: note payable-short term. Beg. Of year amount: 150. End of year amount: 0.”

Raw XML Appendix208 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY BASED ARTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt07888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING COMMUNITY-BASED PERFORMANCES WITH FORMERLY AND CURRENTLY INCARCERATED PERSONS, AT RISK TEENS, PERSONS RECOVERING FROM SUBSTANCE ABUSE AND OTHERS.
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IRS990EZ/TotalRevenueAmt091840
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERFORMANCEPROJECT.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PERFORMANCE EXPENSES . AMOUNT: 5,683. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 1,903. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 212. DESCRIPTION: INSURANCE . AMOUNT: 1,834. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,636. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 808. DESCRIPTION: PENALTIES . AMOUNT: 15. DESCRIPTION: PROGRAM FOOD & BEVERAGES . AMOUNT: 6,380. DESCRIPTION: ENSEMBLE STIPENDS . AMOUNT: 2,075. DESCRIPTION: SUPPLIES . AMOUNT: 4,459. DESCRIPTION: MARKETING . AMOUNT: 1,762. DESCRIPTION: FIELD TRIPS . AMOUNT: 543. DESCRIPTION: WORK STUDY . AMOUNT: 485. DESCRIPTION: YOUTH COORDINATORS . AMOUNT: 5,131. DESCRIPTION: YOUTH STIPENDS . AMOUNT: 749. DESCRIPTION: AUTO EXPENSE . AMOUNT: 80. DESCRIPTION: TELEPHONE . AMOUNT: 63. DESCRIPTION: VIDEO DOCUMENTATION . AMOUNT: 866. DESCRIPTION: COMPUTER SUPPLIES AND INTERNET . AMOUNT: 898. DESCRIPTION: FUNDRAISING MARKETING . AMOUNT: 395. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 199. DESCRIPTION: LICENSES AND FEES . AMOUNT: 35. DESCRIPTION: MISCELLANEOUS . AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 40,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,981. END OF YEAR AMOUNT: 11,175. DESCRIPTION: NOTE PAYABLE-SHORT TERM. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LICHTENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133744938
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PERFORMANCE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0300157803
ReturnHeader/Filer/PhoneNum04133744938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1173
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042544008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOWNEY SWEENEY FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 COTTAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0011043219
ReturnHeader/PreparerPersonGrp/PhoneNum04137342163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H PURCELL CPA
ReturnHeader/ReturnTs02014-12-15T10:17:40-06:00
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
$17,736
Liabilities
$11,175
Net assets
$6,561
Revenue
$91,840
Expenses
$85,775
Net income
$6,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$3.93$4.00$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$3.07$3.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$2.69$2.51$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$2.05$2.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.74$1.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.32$0.91$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.90$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$0.85$0.95$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits