Civic Intelligence

Assisi Performing Arts Inc.

990EZ • Fiscal year 2013 • EIN 32-0224629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

PO Box 53 Summit07902

(908) 217-6464

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$6,025

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$114,296

No earlier filing loaded for comparison.

Expenses

$114,300

No earlier filing loaded for comparison.

Net Income

-$4

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2013: $0Net Assets 2013: $02013Assets 2014: $537Net Assets 2014: $5372014Assets 2015: $839Net Assets 2015: $8392015Assets 2016: $1,167Net Assets 2016: $1,1672016Assets 2017: $261Liabilities 2017: $1,400Net Assets 2017: -$1,1392017Assets 2018: $2,665Net Assets 2018: $2,6652018Assets 2019: $7,195Liabilities 2019: $3,400Net Assets 2019: $3,7952019Assets 2020: $5,379Net Assets 2020: $5,3792020Assets 2021: $6,237Net Assets 2021: $6,2372021Assets 2022: $3,620Net Assets 2022: $3,6202022Assets 2023: $7,560Net Assets 2023: $7,5602023Assets 2024: $155Net Assets 2024: $1552024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $114,296Expenses 2013: $114,300Net Income 2013: -$42013Revenue 2014: $107,093Expenses 2014: $106,556Net Income 2014: $5372014Revenue 2015: $88,236Expenses 2015: $87,934Net Income 2015: $3022015Revenue 2016: $68,485Expenses 2016: $68,157Net Income 2016: $3282016Revenue 2017: $101,454Expenses 2017: $104,140Net Income 2017: -$2,6862017Revenue 2018: $132,040Expenses 2018: $128,236Net Income 2018: $3,8042018Revenue 2019: $100,792Expenses 2019: $99,662Net Income 2019: $1,1302019Revenue 2020: $17,983Expenses 2020: $16,399Net Income 2020: $1,5842020Revenue 2021: $48,260Expenses 2021: $47,402Net Income 2021: $8582021Revenue 2022: $118,716Expenses 2022: $121,333Net Income 2022: -$2,6172022Revenue 2023: $153,758Expenses 2023: $149,818Net Income 2023: $3,9402023Revenue 2024: $147,888Expenses 2024: $155,293Net Income 2024: -$7,4052024

Highlighted filing

2013

Revenue$114,296
Expenses$114,300
Net Income-$4
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$114,296
Mission and Program Overview

Mission

Individuals participated in concerts and master-classes.

Program Services

DescriptionGrantsExpenses
Individuals participated in concerts and master-classes. The benefit derived was experience and job skills. Part of the program takes place in Assisi, Italy.-$108,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLE GIBBSSecretaryPT$0$6,025$6,025
BOBBIE BOULWAREBoard MemberPT$0--
GREGORY SCIMEArtistic DirectorPT$0--
GLORIA THURMONDTreasurerPT$0--
ROBERT VIOLETTEBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
32-0224629
Phone
9082176464

Signing Officer

Name
Gregory Scime
Title
Artistic Director
Phone
9082176464
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Jules Kessler CPA
Phone
7322076898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel and lodging 87000. Bank charges 179. Lessons, students 1150. Local transportation 277. Office supplies and expenses 690. Accounting 500. Other festival expenses 18479.

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt06025
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY SCIME
IRS990EZ/BooksInCareOfDetail/PhoneNum09082176464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE BOULWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTELLE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY SCIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA THURMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VIOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Individuals participated in concerts and master-classes.
IRS990EZ/ProgramServiceRevenueAmt091291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individuals participated in concerts and master-classes. The benefit derived was experience and job skills. Part of the program takes place in Assisi, Italy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114300
IRS990EZ/TotalProgramServiceExpensesAmt0108275
IRS990EZ/TotalRevenueAmt0114296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assisiperformingarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374793
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0449083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065939
IRS990ScheduleA/Total509Grp/TotalAmt0449083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL AND LODGING 87000. BANK CHARGES 179. LESSONS, STUDENTS 1150. LOCAL TRANSPORTATION 277. OFFICE SUPPLIES AND EXPENSES 690. ACCOUNTING 500. OTHER FESTIVAL EXPENSES 18479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER HAS UNDERGONE A SERIES OF ISSUES SINCE INCEPTION IN WHICH THEY ORIGINALLY SORT TO AND FILED TIMELY BUT INCORRECTLY. IN 2013 TAXPAYER RAISED FUNDS, NOT PREVIOUSLY AVAILABLE, TO ENGAGE PROFESSIONAL SUPPORT. THE AMENDED 2010, 2011 AND 2012 RETURNS HAD TO BE COMPILED, INCLUDING SUPPORTING REVENUE AND EXPENSE INFORMATION BEFORE 2013 COULD BE DONE. AMENDED 2010, 2011 AND 2012 HAVE BEEN RECENTLY FILED AND 2013 WAS IMMEDIATELY COMMENCED. 2013 IS BEING FILED AT THIS TIME APPROXIMATELY 30 DAYS LA
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSISI PERFORMING ARTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0320224629
ReturnHeader/Filer/PhoneNum09082176464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53 SUMMIT
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JMR Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102204 Morris Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007083
ReturnHeader/PreparerPersonGrp/PhoneNum07322076898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JULES KESSLER CPA
ReturnHeader/ReturnTs02014-06-20T09:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings