Civic Intelligence

Contemporaneous Inc

990EZ • Fiscal year 2016 • EIN 47-1563887

Aug 01, 2015 to Jul 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.CONTEMPORANEOUS.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-6.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,866

Down $1,974 (-6.2%) from 2015

Net Assets

Down

$29,866

Down $1,974 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$94,369

Up $23,465 (+33%) from 2015

Expenses

Up

$96,343

Up $45,977 (+91%) from 2015

Net Income

Down

-$1,974

Down $22,512 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$29,866
Liabilities-
Net Assets$29,866
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$94,369
Expenses$96,343
Net Income-$1,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$94,369
Mission and Program Overview

Mission

Education and outreach programs for music

Program Services

DescriptionGrantsExpenses
PERFORMANCE AND RECORDINGS OF NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE USA; AUDIENCE REACHED: 5,250-$54,135
OTHER PROGRAM SERVICES-$15,892
EDUCATIONAL AND OUTREACH PROJECTS FOCUSED ON NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE USA; STUDENTS REACHED: 300-$13,200
COMMISSIONS OF NEW MUSICAL WORKS FROM COMPOSERS FROM AROUND THE WORLD, NEW WORKS BY FIVE COMPOSERS REACHED 1,600 PEOPLE IN LIVE PREMIERES-$6,250
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN NEUMANNTreasurerPT$0--
THOMAS BARTSCHERERVice PresidePT$0--
DAVID BLOOMPresidentPT$0--
GEORGE TSONTAKISDirectorPT$0--
DYLAN MATTINGLYSectyPT$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
President
Phone
2059140663
Signed
2017-05-11
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 adminstrative expense 3,933 artist fees 54,135 bank charges 120 commissioning fees 6,250 dues & subscriptions 1,358 educator fees 13,200 equipment cartage 477 equipment rental 4,100 marketing 40 music expense 1,908 office expense 1,415 travel 5,223 total 92,159”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM SERVICES”

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/BusinessName/BusinessNameLine1Txt0CONTEMPORANEOUS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02059140663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029866
IRS990EZ/GrossReceiptsAmt094369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029866
IRS990EZ/OccupancyRentUtltsAndMaintAmt03942
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/PersonNm3GEORGE TSONTAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DYLAN MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND OUTREACH PROGRAMS FOR MUSIC
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt080865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AND RECORDINGS OF NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE USA; AUDIENCE REACHED: 5,250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL AND OUTREACH PROJECTS FOCUSED ON NEW MUSIC IN THE GREATER NEW YORK CITY AREA AND AROUND THE USA; STUDENTS REACHED: 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMISSIONS OF NEW MUSICAL WORKS FROM COMPOSERS FROM AROUND THE WORLD, NEW WORKS BY FIVE COMPOSERS REACHED 1,600 PEOPLE IN LIVE PREMIERES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096343
IRS990EZ/TotalProgramServiceExpensesAmt089477
IRS990EZ/TotalRevenueAmt094369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONTEMPORANEOUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163824
IRS990ScheduleA/TotalSupportAmt0163824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINSTRATIVE EXPENSE 3,933 ARTIST FEES 54,135 BANK CHARGES 120 COMMISSIONING FEES 6,250 DUES & SUBSCRIPTIONS 1,358 EDUCATOR FEES 13,200 EQUIPMENT CARTAGE 477 EQUIPMENT RENTAL 4,100 MARKETING 40 MUSIC EXPENSE 1,908 OFFICE EXPENSE 1,415 TRAVEL 5,223 TOTAL 92,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059140663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CAVALUZZI
ReturnHeader/ReturnTs02017-05-15T09:23:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,866
Liabilities
-
Net assets
$29,866
Revenue
$94,369
Expenses
$96,343
Net income
-$1,974
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