Civic Intelligence

Zylofone Studios Inc

990EZ • Fiscal year 2012 • EIN 45-4529943

Feb 07, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
26 Eager Rd12549
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,140

No earlier filing loaded for comparison.

Net Assets

$22,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$43,540

No earlier filing loaded for comparison.

Expenses

$21,400

No earlier filing loaded for comparison.

Net Income

$22,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $22,140Net Assets 2012: $22,1402012Assets 2013: $4,444Net Assets 2013: $4,4442013Assets 2014: $8,234Net Assets 2014: $8,2342014Assets 2015: $9,105Liabilities 2015: $02015Assets 2016: $17,632Liabilities 2016: $2,600Net Assets 2016: $15,0322016Assets 2017: $24,253Liabilities 2017: $3,800Net Assets 2017: $20,4532017Assets 2018: $25,821Liabilities 2018: $14,0872018Assets 2019: $17,892Liabilities 2019: $13,5002019Assets 2020: $3,265Liabilities 2020: $28,100Net Assets 2020: -$24,8352020Assets 2021: $2,279Liabilities 2021: $0Net Assets 2021: $2,2792021

Highlighted filing

2012

Assets$22,140
Liabilities-
Net Assets$22,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $43,540Expenses 2012: $21,400Net Income 2012: $22,1402012Revenue 2013: $15,606Expenses 2013: $33,302Net Income 2013: -$17,6962013Revenue 2014: $48,598Expenses 2014: $44,808Net Income 2014: $3,7902014Revenue 2015: $49,630Expenses 2015: $48,759Net Income 2015: $8712015Revenue 2016: $76,571Expenses 2016: $70,644Net Income 2016: $5,9272016Revenue 2017: $103,020Expenses 2017: $94,527Net Income 2017: $8,4932017Revenue 2018: $129,164Expenses 2018: $137,883Net Income 2018: -$8,7192018Revenue 2019: $154,117Expenses 2019: $161,459Net Income 2019: -$7,3422019Revenue 2020: $75,328Expenses 2020: $104,555Net Income 2020: -$29,2272020Revenue 2021: $30,293Expenses 2021: $3,179Net Income 2021: $27,1142021

Highlighted filing

2012

Revenue$43,540
Expenses$21,400
Net Income$22,140
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 7, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Arts programs to for handicapped individuals

Filing and Contact Details

Filer

EIN
45-4529943
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY021225
IRS990EZ/ContributionsGiftsGrantsEtc043540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022140
IRS990EZ/FeesAndOthPymtToIndContractors02620
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022140
IRS990EZ/NetAssetsOrFundBalancesEOY022140
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH M MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON N BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID C MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0915
IRS990EZ/OtherExpensesTotal016538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts programs to for handicapped individuals
IRS990EZ/PrintingPublicationsPostage01992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally & physically handicapped individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016538
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 EAGER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012549
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH M MAJOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454768257
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022140
IRS990EZ/TotalExpenses021400
IRS990EZ/TotalProgramServiceExpenses016538
IRS990EZ/TotalRevenue043540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043540
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509043540
IRS990ScheduleA/Total509/CurrentTaxYear043540
IRS990ScheduleA/Total509/Total043540
IRS990ScheduleA/TotalSupportTotal/Total043540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION HOSPICE OF ORANGE COUNTY NONE 50.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 48. INSURANCE 1347. FILING FEES 875. MEETINGS & CONFERENCES 451. FUND RAISING EXPENSES 4382. WEB SITE 752. CREDIT CARD & BANK CHARGES 788. TRAVEL 356. DUES & SUBSCRIPTIONS 90. TELEPHONE 338. PROGRAM SERVICES 7071. ADVERTISING & PROMOTION 40.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER NET OF DEPRECIATION 0. 915.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454529943
ReturnHeader/Filer/Name/BusinessNameLine10ZYLOFONE STUDIOS INC
ReturnHeader/Filer/NameControl0ZYLO
ReturnHeader/Filer/Phone08454768257
ReturnHeader/Filer/USAddress/AddressLine1026 EAGER RD
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0DEBORAH M MAJOR
ReturnHeader/Officer/Phone08454768257
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORELEI A PITT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRAL VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010917
ReturnHeader/Preparer/Name0LEONARD R MIRES CPA
ReturnHeader/Preparer/Phone08459289120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-07
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T12:33:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,140
Liabilities
-
Net assets
$22,140
Revenue
$43,540
Expenses
$21,400
Net income
$22,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.28$0.25$0.75$1.05$0.29
2019Summary only. Only limited summary data is available for this year.$0.18$0.14$1.54$1.61$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.14$1.29$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.03$0.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.77$0.71$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.16$0.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.44$0.21$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits