Civic Intelligence

Continuo Arts Foundation Inc.

990EZ • Fiscal year 2011 • EIN 65-1320288

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

290 Springfield Avenue07090
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

3.18x

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

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,875

No earlier filing loaded for comparison.

Net Assets

-$23,674

No earlier filing loaded for comparison.

Liabilities

$34,549

No earlier filing loaded for comparison.

Revenue

$126,604

No earlier filing loaded for comparison.

Expenses

$125,239

No earlier filing loaded for comparison.

Net Income

$1,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $10,875Liabilities 2011: $34,549Net Assets 2011: -$23,6742011Assets 2012: $11,038Liabilities 2012: $35,519Net Assets 2012: -$24,4812012Assets 2013: $5,728Liabilities 2013: $29,5992013Assets 2014: $15,568Liabilities 2014: $30,045Net Assets 2014: -$14,4772014Assets 2015: $20,396Liabilities 2015: $28,828Net Assets 2015: -$8,4322015Assets 2016: $12,677Liabilities 2016: $11,945Net Assets 2016: $7322016Assets 2017: $55,134Liabilities 2017: $6,158Net Assets 2017: $48,9762017Assets 2018: $59,274Liabilities 2018: $0Net Assets 2018: $59,2742018Assets 2019: $65,974Liabilities 2019: $0Net Assets 2019: $65,9742019Assets 2020: $80,710Liabilities 2020: $15,793Net Assets 2020: $64,9172020Assets 2021: $78,888Liabilities 2021: $15,602Net Assets 2021: $63,2862021Assets 2022: $63,553Liabilities 2022: $0Net Assets 2022: $63,5532022Assets 2023: $68,149Liabilities 2023: $0Net Assets 2023: $68,1492023Assets 2024: $67,098Liabilities 2024: $2,862Net Assets 2024: $64,2362024

Highlighted filing

2011

Assets$10,875
Liabilities$34,549
Net Assets-$23,674

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,604Expenses 2011: $125,239Net Income 2011: $1,3652011Revenue 2012: $175,047Expenses 2012: $172,107Net Income 2012: $2,9402012Revenue 2013: $161,568Expenses 2013: $160,958Net Income 2013: $6102013Revenue 2014: $214,918Expenses 2014: $205,524Net Income 2014: $9,3942014Revenue 2015: $183,168Expenses 2015: $177,123Net Income 2015: $6,0452015Revenue 2016: $172,961Expenses 2016: $163,797Net Income 2016: $9,1642016Revenue 2017: $220,320Expenses 2017: $172,076Net Income 2017: $48,2442017Revenue 2018: $245,266Expenses 2018: $234,968Net Income 2018: $10,2982018Revenue 2019: $249,534Expenses 2019: $242,834Net Income 2019: $6,7002019Revenue 2020: $162,773Expenses 2020: $163,830Net Income 2020: -$1,0572020Revenue 2021: $172,230Expenses 2021: $173,861Net Income 2021: -$1,6312021Revenue 2022: $235,197Expenses 2022: $234,930Net Income 2022: $2672022Revenue 2023: $285,780Expenses 2023: $281,184Net Income 2023: $4,5962023Revenue 2024: $302,133Expenses 2024: $306,046Net Income 2024: -$3,9132024

Highlighted filing

2011

Revenue$126,604
Expenses$125,239
Net Income$1,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music Education, Performance and Exposure

Filing and Contact Details

Filer

EIN
65-1320288
Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation114167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDACE WICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOCELYN MC GILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0executive director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2employee
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06433
IRS990EZ/OtherChangesInNetAssets03999
IRS990EZ/OtherExpensesTotal058348
IRS990EZ/OtherRevenueTotal0700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music Education Performance and Exposure
IRS990EZ/PrintingPublicationsPostage03036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER MUSICAL THEATRE - 3 WEEK INTENSIVE MUSICAL THEATRE CONSERVATORY. 18 STUDENTS, 560 AUDIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIOVANI MUSICISTI - MUSIC FESTIVAL FOR YOUNG ARTIST DEBUTS, SYMPHONIC ORCHESTRA, AND CHORUS DEBUTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAF CHORAL PROGRAM. PERFORMANCE OPPORTUNITIES AND MUSICAL EDUCATION FOR ALL AGES. 75 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3487
IRS990EZ/ProgramServiceRevenue061762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016362
IRS990EZ/SpecialEventsNetIncomeLoss011160
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040130
IRS990EZ/SumOfTotalLiabilities/EOY034549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010850 SW 170 TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033157
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE MASELLIS COE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052351535
IRS990EZ/TotalAssets/BOY011092
IRS990EZ/TotalAssets/EOY010875
IRS990EZ/TotalExpenses0125239
IRS990EZ/TotalProgramServiceExpenses032540
IRS990EZ/TotalRevenue0126604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Continuoarts.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125065
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0159761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060282
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0428022
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0900
IRS990ScheduleA/Total509/Total0553087
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine104231 TOWN COURT NORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LAWRENCEVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CANDACE WICKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014000
IRS990ScheduleL/LoanTable/PurposeOfLoan0operating fund
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue08599
IRS990ScheduleO/GeneralExplanation/Explanation0Festival Pro Musica: New Artist concert - Adult artists
IRS990ScheduleO/GeneralExplanation/Explanation1Concert series
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL AD SUBSCRIPTIONS IN BROCHURES 700.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICE EXPENSES 32540. ADVERTISING 85. AUTOMOBILE EXPENSES 1734. BANK SERVICE CHARGES 907. CHARITABLE DONATIONS 25. CONVENTIONS AND SEMINARS 1018. CREDIT CARD/PAY PAL SERVICE FEES 1718. DEPRECIATION 1392. DUES AND SUBSCRIPTIONS 254. INSURANCE 2305. MEALS AND ENTERTAINMENT 408. MUSIC SUPPLIES 59. OFFICE SUPPLIES AND EXPENSES 5368. PAYROLL PROCESSING FEES 683. PAYROLL TAXES 3443. TELEPHONE 2567. TRAVEL 1050. WEBSITE 2792.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 3999.
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT 6433.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 25362. DUE TO CREATIO CONTINUO 588. DUE TO CANDACE WICKE 8599.
IRS990ScheduleO/GeneralExplanation/Explanation7MUSICAL GALA:
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES MEALS INSURANCES PROFESSIONAL SERVICES POSTAGE PRINTING AND COPYING UTILITIES WEBSITE DUES AND SUBSCRIPTIONS MUSIC SUPPLIES EQUIPMENT RENTAL
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651320288
ReturnHeader/Filer/Name/BusinessNameLine10CONTINUO ARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone09082645324
ReturnHeader/Filer/USAddress/AddressLine10290 SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0CANDACE WICKE
ReturnHeader/Officer/Phone09082645324
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANNE M MASELLIS-COE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010850 SW 170TH TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033157
ReturnHeader/Preparer/Name0DIANNE MASELLIS COE
ReturnHeader/Preparer/Phone03052351535
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T18:53:19-07:00

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.$0.67$0.03$0.64$3.02$3.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.86$2.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.35$2.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.72$1.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$1.63$1.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.50$2.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.45$2.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$2.20$1.72$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$1.73$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.08$1.83$1.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$2.15$2.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.30$1.62$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.24$1.75$1.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.35$0.24$1.27$1.25$0.01