Civic Intelligence

Assisi Performing Arts Inc.

990EZ • Fiscal year 2018 • EIN 32-0224629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$1,305

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

921%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,665

Up $2,404 (+921%) from 2017

Net Assets

Up

$2,665

Up $3,804 (+334%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,040

Up $30,586 (+30%) from 2017

Expenses

Up

$128,236

Up $24,096 (+23%) from 2017

Net Income

Up

$3,804

Up $6,490 (+242%) from 2017

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

2018

Assets$2,665
Liabilities-
Net Assets$2,665

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

2018

Revenue$132,040
Expenses$128,236
Net Income$3,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$132,040
Mission and Program Overview

Mission

Individuals participated in concerts and master-classes.

Program Services

DescriptionGrantsExpenses
Individuals participated in concerts and master-classes. Thebenefit derived was experience and job skills. Part ofthe program takes place in Assisi, Italy.$0$60,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle GibbsSecretaryPT$0$1,305$1,305
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
2019-11-05
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 60157.

Form 990EZ, Part I, Line 16

Bank Charges 189.

Form 990EZ, Part I, Line 16

Lessons, Students - Materials 11595.

Form 990EZ, Part I, Line 16

Office Supplies and Expenses 756.

Form 990EZ, Part I, Line 16

Other Festival Expenses 51336.

Form 990EZ, Part I, Line 16

Music Books 160.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 26.

Form 990EZ, Part I, Line 16

Postage 127.

Form 990EZ, Part I, Line 16

Donation 50.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09082176464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IT
IRS990EZ/ForeignFinancialAccountInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02665
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Estelle Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Scime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Thurmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Violette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Individuals participated in concerts and master-classes.
IRS990EZ/ProgramServiceRevenueAmt0106770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individuals participated in concerts and master-classes. Thebenefit derived was experience and job skills. Part ofthe program takes place in Assisi, Italy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128236
IRS990EZ/TotalProgramServiceExpensesAmt060157
IRS990EZ/TotalRevenueAmt0132040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assisiperformingarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0498388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107093
IRS990ScheduleA/Total509Grp/TotalAmt0498388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498388
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 60157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lessons, Students - Materials 11595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies and Expenses 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Festival Expenses 51336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Music Books 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation 50.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7381686AF7B3A2CAF44A89F8900466A49CE5A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.221.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:22:58
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/PreparerPersonNm0Dennis Jules Kessler CPA
ReturnHeader/ReturnTs02019-11-13T10:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings