Civic Intelligence

Unknown Organization

EIN 46-3756320 • 501(c)3 • Torrington, CT

Profile

Bolster the performing musical arts and cultural presence via educational resources in musicianship and business acumen.

PO Box 838Torrington, CT 06790

www.performancehubusa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

4983%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$38,052

Up $28,667 (+305%) from 2013

Liabilities

Up

$35,471

Up $24,766 (+231%) from 2013

Net Assets

$2,581

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$50,831

Up $49,831 (+4983%) from 2013

Expenses

Up

$46,930

Up $44,610 (+1923%) from 2013

Net Income

Up

$3,901

Up $5,221 (+396%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $9,385Liabilities 2013: $10,7052013Assets 2014: $38,052Liabilities 2014: $35,471Net Assets 2014: $2,5812014

Highlighted filing

2014

Assets$38,052
Liabilities$35,471
Net Assets$2,581
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $1,000Expenses 2013: $2,320Net Income 2013: -$1,3202013Revenue 2014: $50,831Expenses 2014: $46,930Net Income 2014: $3,9012014

Highlighted filing

2014

Revenue$50,831
Expenses$46,930
Net Income$3,901
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$38,052
Liabilities
$35,471
Net assets
$2,581
Revenue
$50,831
Expenses
$46,930
Net income
$3,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.1$35.5$2.58$50.8$46.9$3.90
2013Summary only. Only limited summary data is available for this year.$9.39$10.7$1.00$2.32$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$50,831
Mission and Program Overview

Mission

Bolster the performing musical arts and cultural presence via educational resources in musicianship and business acumen.

Program Services

DescriptionGrantsExpenses
SOCIAL MEDIA WEBSITE - HUB FOR MUSICIANS, EDUCATORS AND OTHERS TO CONNECT.--
PERFORMANCE LABS/SEMINAR - EDUCATIONAL WORKSHOPS IN CORE MUSICIANSHIP AND BUSINESS ACUMEN.--
SIGNATURE SERIES - PERFORMANCES/WORKSHOPS TO EDUCATE MUSICIANS AND THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT M WALDPresident-$0--
SIANA STONETreasurer-$0--
KRISTIN ROBERTSDirector Of OperationsPT$0--
JASON ROBERTSDirector Of Education/TalentFT$0--
TRACY WALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Performance Hub USA Education Foundation
EIN
46-3756320
Phone
8602834847
Address
PO BOX 838, TORRINGTON, CT 06790

Signing Officer

Name
Kristin a Roberts
Title
Director of Operations
Phone
8602834847
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
The Roberts Tax Group
Address
PO BOX 838, Torrington, CT 06790
Preparer
Kristin Roberts
Phone
8602834847
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Music merchandise 1244. Rental 600.”

Form 990EZ, Part I, Line 16

“Depreciation 5257. Amortization 447. Advertising 3297. Business registration fees 150. Merchant/bank fees 449. Travel/meetings 836. Musical merchandise 1848. Repair/maintenance expenses 7655.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures 1722. 4459. Website 6663. 19616. Musical merchandise 1847.”

Form 990EZ, Part II, Line 26

“Loan payable 10705. 33440. Webster visa 0. 1629. Payroll liabilities 0. 277. Gift certificates 0. 120. Sales tax liability 0. 5.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08602834847
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05910
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038052
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt033440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1320
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT M WALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF EDUCATION/TALENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025922
IRS990EZ/OtherExpensesTotalAmt019939
IRS990EZ/OtherRevenueTotalAmt01844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOLSTER THE PERFORMING MUSICAL ARTS AND CULTURAL PRESENCE VIA EDUCATIONAL RESOURCES IN MUSICIANSHIP AND BUSINESS ACUMEN.
IRS990EZ/PrintingPublicationsPostageAmt06876
IRS990EZ/ProgramServiceRevenueAmt03488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL MEDIA WEBSITE - HUB FOR MUSICIANS, EDUCATORS AND OTHERS TO CONNECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE LABS/SEMINAR - EDUCATIONAL WORKSHOPS IN CORE MUSICIANSHIP AND BUSINESS ACUMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SIGNATURE SERIES - PERFORMANCES/WORKSHOPS TO EDUCATE MUSICIANS AND THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046930
IRS990EZ/TotalRevenueAmt050831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERFORMANCEHUBUSA.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046498
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt046498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046498
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN ROBERTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC MERCHANDISE 1244. RENTAL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5257. AMORTIZATION 447. ADVERTISING 3297. BUSINESS REGISTRATION FEES 150. MERCHANT/BANK FEES 449. TRAVEL/MEETINGS 836. MUSICAL MERCHANDISE 1848. REPAIR/MAINTENANCE EXPENSES 7655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 1722. 4459. WEBSITE 6663. 19616. MUSICAL MERCHANDISE 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 10705. 33440. WEBSTER VISA 0. 1629. PAYROLL LIABILITIES 0. 277. GIFT CERTIFICATES 0. 120. SALES TAX LIABILITY 0. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN A ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08602834847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMANCE HUB USA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0463756320
ReturnHeader/Filer/PhoneNum08602834847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Roberts Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006790
ReturnHeader/PreparerPersonGrp/PhoneNum08602834847
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ROBERTS
ReturnHeader/ReturnTs02015-04-09T08:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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