Civic Intelligence

Assisi Performing Arts Inc.

990EZ • Fiscal year 2015 • EIN 32-0224629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewww.assisiperformingarts.org
PO Box 53 SummitSummit, NJ 07902

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$8,371

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

56%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$839

Up $302 (+56%) from 2014

Net Assets

Up

$839

Up $302 (+56%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$88,236

Down $18,857 (-18%) from 2014

Expenses

Down

$87,934

Down $18,622 (-17%) from 2014

Net Income

Down

$302

Down $235 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$839
Liabilities-
Net Assets$839
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$88,236
Expenses$87,934
Net Income$302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$88,236
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.-$71,166
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLE GIBBSSecretaryPT$0$8,371$8,371
BOBBIE BOULWAREBoard MemberPT$0--
GREGORY SCIMEArtistic DirectorPT$0--
GLORIA THURMONDTreasurerPT$0--
ROBERT VIOLETTEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
ASSISI PERFORMING ARTS Inc
EIN
32-0224629
Phone
9082176464
Address
PO BOX 53 SUMMIT, SUMMIT, NJ 07902

Signing Officer

Name
Gregory Scime
Title
Artistic Director
Phone
9082176464
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
JMR Consulting Services LLC
Address
2204 Morris Ave Ste 204, UNION, NJ 07083
Preparer
Dennis Jules Kessler CPA
Phone
9088105200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Programing, travel and lodging 65259. Bank charges 121. Lessons, students 6399. Local transportation 0. Office supplies and expenses 0. Accounting 922. Other festival expenses 5908. Music books 937.”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt08371
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY SCIME
IRS990EZ/BooksInCareOfDetail/PhoneNum09082176464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0302
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0839
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/EmployeeBenefitProgramAmt08371
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/OtherExpensesTotalAmt079546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Individuals participated in concerts and master-classes.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt067691
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/ProgramServiceExpensesAmt071166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087934
IRS990EZ/TotalProgramServiceExpensesAmt071166
IRS990EZ/TotalRevenueAmt088236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assisiperformingarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440301
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117624
IRS990ScheduleA/Total509Grp/TotalAmt0523758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523758
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/ExplanationTxt0PROGRAMING, TRAVEL AND LODGING 65259. BANK CHARGES 121. LESSONS, STUDENTS 6399. LOCAL TRANSPORTATION 0. OFFICE SUPPLIES AND EXPENSES 0. ACCOUNTING 922. OTHER FESTIVAL EXPENSES 5908. MUSIC BOOKS 937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSISI PERFORMING ARTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0320224629
ReturnHeader/Filer/PhoneNum09082176464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53 SUMMIT
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMR Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum09088105200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JULES KESSLER CPA
ReturnHeader/ReturnTs02016-05-06T13:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839
Liabilities
-
Net assets
$839
Revenue
$88,236
Expenses
$87,934
Net income
$302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.48$1.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.54$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.19$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.01$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.07$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.14$1.14$0.00