Civic Intelligence

Assisi Performing Arts Inc.

990EZ • Fiscal year 2017 • EIN 32-0224629

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

5.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$2,851

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$261

Down $906 (-78%) from 2016

Net Assets

Down

-$1,139

Down $2,306 (-198%) from 2016

Liabilities

$1,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$101,454

Up $32,969 (+48%) from 2016

Expenses

Up

$104,140

Up $35,983 (+53%) from 2016

Net Income

Down

-$2,686

Down $3,014 (-919%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$261
Liabilities$1,400
Net Assets-$1,139
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$101,454
Expenses$104,140
Net Income-$2,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$101,454
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.-$54,473
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SCIMEArtistic DirectorPT$0$2,851$2,851
BOBBIE BOULWAREBoard MemberPT$0--
ESTELLE GIBBSSecretaryPT$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
2018-05-14
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 54473.”

Form 990EZ, Part I, Line 16

“Bank Charges 336.”

Form 990EZ, Part I, Line 16

“Lessons, Students - Materials 7205.”

Form 990EZ, Part I, Line 16

“Local Transportation 8.”

Form 990EZ, Part I, Line 16

“Office Supplies and Expenses 314.”

Form 990EZ, Part I, Line 16

“Other Festival Expenses 35170.”

Form 990EZ, Part I, Line 16

“Music Books 356.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 26.”

Form 990EZ, Part I, Line 16

“Postage 234.”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt02851
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/BOYAmt01547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1139
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/EmployeeBenefitProgramAmt02851
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/OtherExpensesTotalAmt098122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Individuals participated in concerts and master-classes.
IRS990EZ/ProgramServiceRevenueAmt077809
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/ProgramServiceExpensesAmt054473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104140
IRS990EZ/TotalProgramServiceExpensesAmt054473
IRS990EZ/TotalRevenueAmt0101454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assisiperformingarts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369698
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0479564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114296
IRS990ScheduleA/Total509Grp/TotalAmt0479564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programing, Travel and Lodging 54473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lessons, Students - Materials 7205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Transportation 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies and Expenses 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Festival Expenses 35170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music Books 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D97C6D1CB165317114F6EF7CFC7CAA4AB09849C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D97C6D1CB165317114F6EF7CFC7CAA4AB09849C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.136.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:36:46
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JULES KESSLER CPA
ReturnHeader/ReturnTs02018-05-14T12:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261
Liabilities
$1,400
Net assets
-$1,139
Revenue
$101,454
Expenses
$104,140
Net income
-$2,686
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