Civic Intelligence

Friends of Liturgical Music Inc

990EZ • Fiscal year 2014 • EIN 45-2531764

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.CORPUS-CHRISTI-NYC.ORG/FRIENDS.HTM
529 W 121st Street10027

(212) 666-0675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,583

Up $1,922 (+25%) from 2013

Net Assets

Up

$9,583

Up $1,922 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$52,705

Up $5,027 (+11%) from 2013

Expenses

Down

$50,783

Down $1,093 (-2.1%) from 2013

Net Income

Up

$1,922

Up $6,120 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2012: $11,859Liabilities 2012: $02012Assets 2013: $7,661Liabilities 2013: $0Net Assets 2013: $7,6612013Assets 2014: $9,583Liabilities 2014: $0Net Assets 2014: $9,5832014Assets 2015: $4,219Liabilities 2015: $0Net Assets 2015: $4,2192015Assets 2016: $17,334Liabilities 2016: $0Net Assets 2016: $17,3342016Assets 2017: $2,204Liabilities 2017: $0Net Assets 2017: $2,2042017Assets 2018: $5,716Liabilities 2018: $0Net Assets 2018: $5,7162018Assets 2019: $13,092Liabilities 2019: $0Net Assets 2019: $13,0922019Assets 2020: $14,823Liabilities 2020: $0Net Assets 2020: $14,8232020Assets 2021: $26,853Liabilities 2021: $0Net Assets 2021: $26,8532021Assets 2022: $19,627Liabilities 2022: $0Net Assets 2022: $19,6272022Assets 2023: $10,367Liabilities 2023: $0Net Assets 2023: $10,3672023Assets 2024: $4,455Liabilities 2024: $0Net Assets 2024: $4,4552024

Highlighted filing

2014

Assets$9,583
Liabilities$0
Net Assets$9,583
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $17,642Expenses 2012: $7,170Net Income 2012: $10,4722012Revenue 2013: $47,678Expenses 2013: $51,876Net Income 2013: -$4,1982013Revenue 2014: $52,705Expenses 2014: $50,783Net Income 2014: $1,9222014Revenue 2015: $44,670Expenses 2015: $50,034Net Income 2015: -$5,3642015Revenue 2016: $51,216Expenses 2016: $38,101Net Income 2016: $13,1152016Revenue 2017: $39,660Expenses 2017: $54,790Net Income 2017: -$15,1302017Revenue 2018: $55,722Expenses 2018: $52,210Net Income 2018: $3,5122018Revenue 2019: $61,845Expenses 2019: $54,469Net Income 2019: $7,3762019Revenue 2020: $42,985Expenses 2020: $41,254Net Income 2020: $1,7312020Revenue 2021: $46,400Expenses 2021: $34,370Net Income 2021: $12,0302021Revenue 2022: $42,770Expenses 2022: $49,996Net Income 2022: -$7,2262022Revenue 2023: $44,076Expenses 2023: $53,336Net Income 2023: -$9,2602023Revenue 2024: $26,200Expenses 2024: $32,112Net Income 2024: -$5,9122024

Highlighted filing

2014

Revenue$52,705
Expenses$50,783
Net Income$1,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$52,705
Mission and Program Overview

Mission

Spreading awareness and raising funds to encourage the beauty and importance of liturgical music.

Program Services

DescriptionGrantsExpenses
ORGANIZATION ENCOURAGED PUBLIC AWARENESS OF THE BEAUTY AND IMPORTANCE OF LITURGICAL MUSIC THROUGH ITS SPECIAL VARIETY OF MUSICIANS, COMPOSERS, AND CHURCH SCHOLARS. IT ALSO RAISED FUNDS FOR NOT-FOR-PROFIT ORGANIZATIONS WHO USE PROFESSIONAL MUSICIANS DURING THEIR CONCERT PERFORMANCES.$44,700$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THORNTONDirectorPT$0--
HERVE VARENNETreasurer-$0--
STEPHEN WAGLEYDirector-$0--
LOUISE BASBASDirector-$0--
Filing and Contact Details

Filer

EIN
45-2531764
Phone
2126660675

Signing Officer

Name
John Thornton
Title
Director
Phone
2126660675
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Imperia
Phone
9143371000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: choir grant. Grantee name: corpus christi parish. Grantee address: 529 west 121st street new york, ny 10027. Date of gift: various. Amount given: 44,700.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 54. Description: office expenses. Amount: 118. Description: functions & benefits. Amount: 3,670. Total to form 990-ez, line 16: 3,842.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRIENDS OF LITURGICAL MUSIC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02126660675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10529 W 121ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052705
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044700
IRS990EZ/GrossReceiptsAmt052705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERVE VARENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN WAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE BASBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING AWARENESS AND RAISING FUNDS TO ENCOURAGE THE BEAUTY AND IMPORTANCE OF LITURGICAL MUSIC.
IRS990EZ/PrintingPublicationsPostageAmt01441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ENCOURAGED PUBLIC AWARENESS OF THE BEAUTY AND IMPORTANCE OF LITURGICAL MUSIC THROUGH ITS SPECIAL VARIETY OF MUSICIANS, COMPOSERS, AND CHURCH SCHOLARS. IT ALSO RAISED FUNDS FOR NOT-FOR-PROFIT ORGANIZATIONS WHO USE PROFESSIONAL MUSICIANS DURING THEIR CONCERT PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORPUS-CHRISTI-NYC.ORG/FRIENDS.HTM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0230761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054050
IRS990ScheduleA/Total509Grp/TotalAmt0230761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHOIR GRANT. GRANTEE NAME: CORPUS CHRISTI PARISH. GRANTEE ADDRESS: 529 WEST 121ST STREET NEW YORK, NY 10027. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 44,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 118. DESCRIPTION: FUNCTIONS & BENEFITS. AMOUNT: 3,670. TOTAL TO FORM 990-EZ, LINE 16: 3,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126660675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF LITURGICAL MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452531764
ReturnHeader/Filer/PhoneNum02126660675
ReturnHeader/Filer/USAddress/AddressLine10529 W 121ST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204394994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LMI ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10434 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143371000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH IMPERIA
ReturnHeader/ReturnTs02014-12-09T08:37:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,583
Liabilities
$0
Net assets
$9,583
Revenue
$52,705
Expenses
$50,783
Net income
$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$26.2$32.1$5.91
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$44.1$53.3$9.26
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$42.8$50.0$7.23
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$46.4$34.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$43.0$41.3$1.73
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$61.8$54.5$7.38
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$55.7$52.2$3.51
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$39.7$54.8$15.1
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$51.2$38.1$13.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$44.7$50.0$5.36
2014Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$52.7$50.8$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$47.7$51.9$4.20
2012Summary only. Only limited summary data is available for this year.$11.9$0.00$17.6$7.17$10.5