Civic Intelligence

Zylofone Studios Inc

990EZ • Fiscal year 2014 • EIN 45-4529943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilewww.zylofone.org
26 Eager RdMontgomery, NY 12549

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,234

Up $3,790 (+85%) from 2013

Net Assets

Up

$8,234

Up $3,790 (+85%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$48,598

Up $32,992 (+211%) from 2013

Expenses

Up

$44,808

Up $11,506 (+35%) from 2013

Net Income

Up

$3,790

Up $21,486 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$8,234
Liabilities-
Net Assets$8,234
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$48,598
Expenses$44,808
Net Income$3,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$48,598
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.$337$23,213
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BARNESPresidentPT$0--
JON N BATESVice President-$0--
DAVID C MAJORSecretary-$0--
MARK PUGHTreasurerPT$0--
JAMES LAWLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zylofone Studios Inc
EIN
45-4529943
Phone
8454768257
Address
26 Eager Rd, Montgomery, NY 12549

Signing Officer

Name
Mark Pugh
Title
Mark Pugh
Phone
8454768257
Signed
2015-05-22

Preparer

Firm
Lorelei A Pitt CPA PC
Address
PO Box 307, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations donations various 501(c)(3) organizations none 337.”

Form 990EZ, Part I, Line 16

“Insurance 3208. Payroll service fees 950. Meetings & conferences 923. Office expenses 424. Continuing education 545. Credit card & bank charges 563. Auto & travel 622. Dues & subscriptions 911. Telephone 1551. Program services 8156. Advertising & promotion 4732. Depreciation 628.”

Form 990EZ, Part II, Line 24

“Computer net of depreciation 1569. 941.”

Raw XML Appendix141 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/PersonNm0MAUREEN A MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08454768257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Eager Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0337
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08234
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON N BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID C MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0941
IRS990EZ/OtherExpensesTotalAmt023213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts programs to for handicapped individuals
IRS990EZ/PrintingPublicationsPostageAmt01942
IRS990EZ/ProgramServiceRevenueAmt011856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally & physically handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044808
IRS990EZ/TotalProgramServiceExpensesAmt023213
IRS990EZ/TotalRevenueAmt048598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zylofone.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107744
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043540
IRS990ScheduleA/Total509Grp/TotalAmt0107744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS DONATIONS VARIOUS 501(C)(3) ORGANIZATIONS NONE 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3208. PAYROLL SERVICE FEES 950. MEETINGS & CONFERENCES 923. OFFICE EXPENSES 424. CONTINUING EDUCATION 545. CREDIT CARD & BANK CHARGES 563. AUTO & TRAVEL 622. DUES & SUBSCRIPTIONS 911. TELEPHONE 1551. PROGRAM SERVICES 8156. ADVERTISING & PROMOTION 4732. DEPRECIATION 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER NET OF DEPRECIATION 1569. 941.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARK PUGH
ReturnHeader/BusinessOfficerGrp/PhoneNum08454768257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZYLOFONE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZYLO
ReturnHeader/Filer/EIN0454529943
ReturnHeader/Filer/PhoneNum08454768257
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Eager Rd
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02015-06-01T08:43:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$8,234
Liabilities
-
Net assets
$8,234
Revenue
$48,598
Expenses
$44,808
Net income
$3,790
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. 2014 filings • 501(c)3 • <$500k nonprofits