Civic Intelligence

Zylofone Studios Inc

990EZ • Fiscal year 2013 • EIN 45-4529943

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

26 Eager Rd12549

(845) 476-8257

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,444

Down $17,696 (-80%) from 2012

Net Assets

Down

$4,444

Down $17,696 (-80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,606

Down $27,934 (-64%) from 2012

Expenses

Up

$33,302

Up $11,902 (+56%) from 2012

Net Income

Down

-$17,696

Down $39,836 (-180%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,444
Liabilities-
Net Assets$4,444

Operations Trend

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

2013

Revenue$15,606
Expenses$33,302
Net Income-$17,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$15,606
Mission and Program Overview

Mission

Arts programs to for handicapped individuals

Program Services

DescriptionGrantsExpenses
Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally & physically handicapped individuals.$60$33,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH M MAJORPresidentPT$0--
JON N BATESVice President-$0--
DAVID C MAJORSecretary-$0--
DONALD GREENTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-4529943
Phone
8454768257

Signing Officer

Name
Deborah Major
Title
President
Phone
8454768257
Signed
2014-07-02

Preparer

Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation donation none 60.

Form 990EZ, Part I, Line 16

Insurance 1716. Filing fees 35. Meetings & conferences 728. Office expenses 438. Web site 1615. Credit card & bank charges 540. Auto & travel 868. Dues & subscriptions 688. Telephone 1268. Program services 12704. Advertising & promotion 3759. Depreciation 621.

Form 990EZ, Part II, Line 24

Computer net of depreciation 915. 1569.

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0DEBORAH M MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08454768257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 Eager Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04444
IRS990EZ/OccupancyRentUtltsAndMaintAmt01558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH M MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON N BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01569
IRS990EZ/OtherExpensesTotalAmt024980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts programs to for handicapped individuals
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt04286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally & physically handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033302
IRS990EZ/TotalProgramServiceExpensesAmt033302
IRS990EZ/TotalRevenueAmt015606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059146
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/Total509Grp/TotalAmt059146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION NONE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1716. FILING FEES 35. MEETINGS & CONFERENCES 728. OFFICE EXPENSES 438. WEB SITE 1615. CREDIT CARD & BANK CHARGES 540. AUTO & TRAVEL 868. DUES & SUBSCRIPTIONS 688. TELEPHONE 1268. PROGRAM SERVICES 12704. ADVERTISING & PROMOTION 3759. DEPRECIATION 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER NET OF DEPRECIATION 915. 1569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454768257
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZYLOFONE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZYLO
ReturnHeader/Filer/EIN0454529943
ReturnHeader/Filer/PhoneNum08454768257
ReturnHeader/Filer/USAddress/AddressLine1026 Eager Rd
ReturnHeader/Filer/USAddress/City0Montgomery
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02014-07-03T05:33:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings