Civic Intelligence

Zylofone Studios Inc

990EZ • Fiscal year 2016 • EIN 45-4529943

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,598

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,632

Up $8,527 (+94%) from 2015

Net Assets

$15,032

No earlier filing loaded for comparison.

Liabilities

Up

$2,600

Up $2,600 from 2015

Revenue

Up

$76,571

Up $26,941 (+54%) from 2015

Expenses

Up

$70,644

Up $21,885 (+45%) from 2015

Net Income

Up

$5,927

Up $5,056 (+580%) from 2015

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

2016

Assets$17,632
Liabilities$2,600
Net Assets$15,032

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

2016

Revenue$76,571
Expenses$70,644
Net Income$5,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,571
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.$829$71,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MAJORCEOPT$14,598-$14,598
MAUREEN MAJORCOOPT$9,133-$9,133
MARK PUGHPresidentPT$0--
DAVID C MAJORSecretary-$0--
KIM BARNESTreasurer-$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
Maureen Major
Title
COO
Phone
8454768257
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donations; donations; various 401 (c)(3) organization: in orange county, ny, montgomery, ny, 12549;

Form 990EZ, Part I, Line 16

Insurance 2642.

Form 990EZ, Part I, Line 16

Payroll Service Fees 1070.

Form 990EZ, Part I, Line 16

Meetings & Conferences 1955.

Form 990EZ, Part I, Line 16

Office Expenses 1259.

Form 990EZ, Part I, Line 16

Credit Card & Bank Charges 359.

Form 990EZ, Part I, Line 16

Auto & Travel 1286.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1109.

Form 990EZ, Part I, Line 16

Telephone 2036.

Form 990EZ, Part I, Line 16

Program Services 6525.

Form 990EZ, Part I, Line 16

Advertising & Promotion 5184.

Form 990EZ, Part I, Line 16

Depreciation 290.

Form 990EZ, Part I, Line 16

Computer Expenses 533.

Form 990EZ, Part I, Line 16

Continuing Education 20.

Form 990EZ, Part I, Line 16

Supplies 3910.

Form 990EZ, Part II, Line 24

Computer Net of Depreciation 564. 2480.

Form 990EZ, Part II, Line 24

Utility Deposit 0. 160.

Form 990EZ, Part II, Line 26

Line of Credit 2600.

Raw XML Appendix190 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/BOYAmt08541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06907
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015032
IRS990EZ/OccupancyRentUtltsAndMaintAmt02253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.69
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.96
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID C MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02640
IRS990EZ/OtherExpensesTotalAmt028178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts programs to for handicapped individuals
IRS990EZ/PrintingPublicationsPostageAmt01330
IRS990EZ/ProgramServiceRevenueAmt033531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offering programs in music, dance, theatre, visual and performing arts and similar stimulating activities to developmentally & physically handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070644
IRS990EZ/TotalProgramServiceExpensesAmt071021
IRS990EZ/TotalRevenueAmt076571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zylofone.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0233945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/Total509Grp/TotalAmt0233945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS; DONATIONS; VARIOUS 401 (C)(3) ORGANIZATION: IN ORANGE COUNTY, NY, MONTGOMERY, NY, 12549;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Service Fees 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings & Conferences 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card & Bank Charges 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & Travel 1286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services 6525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising & Promotion 5184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Expenses 533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Education 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 3910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Net of Depreciation 564. 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utility Deposit 0. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Line of Credit 2600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08454768257
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E44F2F46CFC740A124030306E88FF52E445BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093779F79CCE269FE6AB75AF53507098A054E1BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.120.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD R MIRES CPA
ReturnHeader/ReturnTs02017-05-18T13:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings