Civic Intelligence

The Performance Project Inc.

990 • Fiscal year 2022 • EIN 30-0157803

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.PERFORMANCEPROJECT.ORG
PO Box 1173Northampton, MA 01061

(413) 374-4938

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$71,670

Down $14,849 (-17%) from 2021

Net Assets

Down

$63,763

Down $16,145 (-20%) from 2021

Liabilities

Up

$7,907

Up $1,296 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$205,037

Up $31,489 (+18%) from 2021

Expenses

Up

$221,182

Up $84,739 (+62%) from 2021

Net Income

Down

-$16,145

Down $53,250 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$71,670
Liabilities$7,907
Net Assets$63,763
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$205,037
Expenses$221,182
Net Income-$16,145
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$214,845
Mission and Program Overview

Mission

To promote community based arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,519$70,780▼ $15,739
Accounts Receivable-$890-
Total Assets$86,519$71,670▼ $14,849
Liabilities
Other Liabilities$6,611$7,907▲ $1,296
Total Liabilities$6,611$7,907▲ $1,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,908$63,763▼ $16,145
Total Net Assets Fund Balance$79,908$63,763▼ $16,145
Total Liabilities and Net Assets / Fund Balance$86,519$71,670▼ $14,849
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole CoakleyChair
Gayle HudsonVice President
Amy JordanDirector
Edens DuphresneDirector
Fynta SidimeDirector
Joalis AyalaDirector
Justice Sostre GarciaDirector
Natalia MunozDirector
James LightfootClerk
Thomas KegelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,587
Program Service Revenue
$59,221
Investment Income
$0
Other Revenue
$-8,771
All Other Contributions
$97,440
Change in Net Assets
$-16,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,485
Salaries, Compensation, and Employee Benefits$68,697
Total Fundraising Expense$17,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,844$7,515$1,846$63,205
Fees for Services Other$22,287$13,931$15,034$51,252
Occupancy$6,653$10,249-$16,902
Fees for Services Accounting-$8,770-$8,770
Payroll Taxes$4,706$671$115$5,492
Office Expenses$662$3,724$174$4,560
Insurance$1,797$1,885-$3,682
Other Expenses$1,325$1,589-$2,914
Advertising$43$1,951-$1,994
All Other Expenses$1,240$356$110$1,706
Conferences and Meetings-$637$16$653
Total Functional Expenses$146,962$56,925$17,295$221,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,808
Fundraising Gross Income$850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Visa$5,898
Payroll Liabilities$2,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request or on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
The Performance Project Inc
EIN
30-0157803
Phone
4133744938
Address
PO BOX 1173, NORTHAMPTON, MA 01061

Signing Officer

Name
Nicole Coakley
Title
Chair
Phone
4133744938
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Coakley
Formed
2003
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 22,287. Management and general expenses 13,931. Fundraising expenses 15,034. Total expenses 51,252.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603510
IRS990ScheduleA/TotalSupportAmt0604030
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST OR ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 22,287. MANAGEMENT AND GENERAL EXPENSES 13,931. FUNDRAISING EXPENSES 15,034. TOTAL EXPENSES 51,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt071670
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146962
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06611
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORTHAMPTON
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE COAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133744938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFORMANCE PROJECT INC
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ReturnHeader/Filer/PhoneNum04133744938
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY PIECIAK FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,670
Liabilities
$7,907
Net assets
$63,763
Revenue
$205,037
Expenses
$221,182
Net income
-$16,145
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
2022Detailed filing. Detailed filing data is available for this year.$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