Civic Intelligence

Assisi Performing Arts Inc.

990EZ • Fiscal year 2020 • EIN 32-0224629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$2,950

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-82%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,379

Down $1,816 (-25%) from 2019

Net Assets

Up

$5,379

Up $1,584 (+42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,983

Down $82,809 (-82%) from 2019

Expenses

Down

$16,399

Down $83,263 (-84%) from 2019

Net Income

Up

$1,584

Up $454 (+40%) from 2019

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

2020

Assets$5,379
Liabilities-
Net Assets$5,379

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

2020

Revenue$17,983
Expenses$16,399
Net Income$1,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$17,983
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. No such programs were held in 2020 due to COVID-19 restrictions.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle GibbsSecretaryPT$0$2,950$2,950
Gregory ScimeArtistic DirectorPT$900-$900
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
2021-11-10
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
7322076898
Supplemental Narrative

Additional Explanations

Other

Part 2 Line 26

Other

Description:Certain students canceled the trip, management refunded the payments in 2020, thus a liability at 12/31/19

Form 990EZ, Part I, Line 8

Credit Cards Rewards 158.

Form 990EZ, Part I, Line 16

Programing, Travel and Lodging 0.

Form 990EZ, Part I, Line 16

Bank Charges 13.

Form 990EZ, Part I, Line 16

Lessons, Students - Materials 4824.

Form 990EZ, Part I, Line 16

Office Supplies and Expenses 178.

Form 990EZ, Part I, Line 16

Other Festival Expenses 5725.

Form 990EZ, Part I, Line 16

Music Books 0.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 31.

Form 990EZ, Part I, Line 16

Postage 0.

Form 990EZ, Part I, Line 16

Donation 0.

Raw XML Appendix198 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/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07195
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017825
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt010771
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Individuals participated in concerts and master-classes.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Individuals participated in concerts and master-classes. Thebenefit derived was experience and job skills. Part ofthe program takes place in Assisi, Italy. No such programs were held in 2020 due to COVID-19 restrictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.assisiperformingarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023319
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077473
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312217
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068485
IRS990ScheduleA/Total509Grp/TotalAmt0421676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421676
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/ExplanationTxt0Part 2 Line 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:Certain students canceled the trip, management refunded the payments in 2020, thus a liability at 12/31/19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Cards Rewards 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programing, Travel and Lodging 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lessons, Students - Materials 4824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies and Expenses 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Festival Expenses 5725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Books 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PhoneNum07322076898
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Jules Kessler CPA
ReturnHeader/ReturnTs02021-11-14T10:59:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCIME
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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