Civic Intelligence

Contemporaneous Inc

990EZ • Fiscal year 2015 • EIN 47-1563887

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 08, 2016

PO Box 275New York, NY 10023

(205) 914-0663

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

182%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$31,840

Up $20,538 (+182%) from 2014

Net Assets

$31,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,904

Up $19,314 (+37%) from 2014

Expenses

Up

$50,366

Up $11,957 (+31%) from 2014

Net Income

Up

$20,538

Up $7,357 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $4,596Liabilities 2011: $02011Assets 2012: $430Liabilities 2012: $02012Assets 2013: -$1,879Liabilities 2013: $02013Assets 2014: $11,302Liabilities 2014: $02014Assets 2015: $31,840Net Assets 2015: $31,8402015Assets 2016: $29,866Net Assets 2016: $29,8662016Assets 2017: $39,775Net Assets 2017: $39,7752017Assets 2018: $18,038Net Assets 2018: $18,0382018Assets 2019: $17,402Net Assets 2019: $17,4022019Assets 2020: $56,362Liabilities 2020: $4,000Net Assets 2020: $52,3622020Assets 2021: $132,257Liabilities 2021: $5,362Net Assets 2021: $126,8952021Assets 2022: $123,002Net Assets 2022: $123,0022022Assets 2023: $63,479Liabilities 2023: $0Net Assets 2023: $63,4792023Assets 2024: $22,844Liabilities 2024: $0Net Assets 2024: $22,8442024

Highlighted filing

2015

Assets$31,840
Liabilities-
Net Assets$31,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $5,876Expenses 2011: $1,280Net Income 2011: $4,5962011Revenue 2012: $10,928Expenses 2012: $15,094Net Income 2012: -$4,1662012Revenue 2013: $16,898Expenses 2013: $19,207Net Income 2013: -$2,3092013Revenue 2014: $51,590Expenses 2014: $38,409Net Income 2014: $13,1812014Revenue 2015: $70,904Expenses 2015: $50,366Net Income 2015: $20,5382015Revenue 2016: $94,369Expenses 2016: $96,343Net Income 2016: -$1,9742016Revenue 2017: $139,226Expenses 2017: $129,317Net Income 2017: $9,9092017Revenue 2018: $168,005Expenses 2018: $189,742Net Income 2018: -$21,7372018Revenue 2019: $143,652Expenses 2019: $144,288Net Income 2019: -$6362019Revenue 2020: $105,986Expenses 2020: $71,026Net Income 2020: $34,9602020Revenue 2021: $179,488Expenses 2021: $104,955Net Income 2021: $74,5332021Revenue 2022: $199,918Expenses 2022: $199,403Net Income 2022: $5152022Revenue 2023: $228,670Expenses 2023: $289,380Net Income 2023: -$60,7102023Revenue 2024: $249,614Expenses 2024: $293,471Net Income 2024: -$43,8572024

Highlighted filing

2015

Revenue$70,904
Expenses$50,366
Net Income$20,538
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$70,904
Mission and Program Overview

Mission

Education and outreach programs for music

Program Services

DescriptionGrantsExpenses
PERFORMANCES AND RECORDINGS OF NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE US; AUDIENCE REACHED: 1,025-$22,980
EDUCATIONAL AND OUTREACH PROJECTS FOCUSED ON NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE US; STUDENTS REACHED: 435-$17,673
COMMISSIONS OF NEW MUSICAL WORKS FROM COMPOSERS FROM AROUND THE WORLD; NEW WORKS BY THREE COMPOSERS REACHED 350 PERSONS IN LIVE PREMIERES-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN NEUMANNPresidentPT$0--
THOMAS BARTSCHERERVice PresidePT$0--
DAVID BLOOMSectyPT$0--
DYLAN MATTINGLYTreasurerPT$0--
GEORGE TSONTAKISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Contemporaneous Inc
EIN
47-1563887
Phone
2059140663
Address
PO BOX 275, NEW YORK, NY 10023

Signing Officer

Name
David Bloom
Title
Secty
Phone
2059140663
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lapollo & Cavaluzzi LLC
Address
12-06 149TH STREET, WHITESTONE, NY 11357
Preparer
Stephen Cavaluzzi
Phone
7187677778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional 246 bank charges 50 dues & subscriptions 513 shipping & delivery 143 office expense 481 licenses 1,322 gifts 433 artist fees 22,980 commissioning fees 1,000 equipment cartage/rentals 3,412 music rental/staffing 4,133 space rentatl 4,356 travel 5,772 insurance 300 total 45,141

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DYLAN MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02059140663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031840
IRS990EZ/GrossReceiptsAmt070904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BARTSCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE TSONTAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND OUTREACH PROGRAMS FOR MUSIC
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES AND RECORDINGS OF NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE US; AUDIENCE REACHED: 1,025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL AND OUTREACH PROJECTS FOCUSED ON NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE US; STUDENTS REACHED: 435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMISSIONS OF NEW MUSICAL WORKS FROM COMPOSERS FROM AROUND THE WORLD; NEW WORKS BY THREE COMPOSERS REACHED 350 PERSONS IN LIVE PREMIERES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050366
IRS990EZ/TotalProgramServiceExpensesAmt041653
IRS990EZ/TotalRevenueAmt070904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONTEMPORANEOUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156196
IRS990ScheduleA/TotalSupportAmt0156196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL 246 BANK CHARGES 50 DUES & SUBSCRIPTIONS 513 SHIPPING & DELIVERY 143 OFFICE EXPENSE 481 LICENSES 1,322 GIFTS 433 ARTIST FEES 22,980 COMMISSIONING FEES 1,000 EQUIPMENT CARTAGE/RENTALS 3,412 MUSIC RENTAL/STAFFING 4,133 SPACE RENTATL 4,356 TRAVEL 5,772 INSURANCE 300 TOTAL 45,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTY
ReturnHeader/BusinessOfficerGrp/PhoneNum02059140663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPORANEOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0471563887
ReturnHeader/Filer/PhoneNum02059140663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112968256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPOLLO & CAVALUZZI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012-06 149TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011357
ReturnHeader/PreparerPersonGrp/PhoneNum07187677778
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CAVALUZZI
ReturnHeader/ReturnTs02016-06-14T15:45:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.50$2.93$0.44
2023Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.29$2.89$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$2.00$1.99$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.79$1.05$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.06$0.71$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.44$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.68$1.90$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.39$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.71$0.50$0.21
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.38$0.13
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05