Civic Intelligence

Continuo Arts Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-1320288

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization Profilecontinuoarts.com
290 Springfield Avenue07090
Siviq Scores

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

Liabilities / Assets

95th percentile

3.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,038

Up $163 (+1.5%) from 2011

Net Assets

Down

-$24,481

Down $807 (-3.4%) from 2011

Liabilities

Up

$35,519

Up $970 (+2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$175,047

Up $48,443 (+38%) from 2011

Expenses

Up

$172,107

Up $46,868 (+37%) from 2011

Net Income

Up

$2,940

Up $1,575 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$11,038
Liabilities$35,519
Net Assets-$24,481
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$175,047
Expenses$172,107
Net Income$2,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Music Education, Performance and Exposure

Filing and Contact Details

Filer

EIN
65-1320288
Raw XML Appendix174 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOCELYN MC GILLIAN
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music Education Performance and Exposure
IRS990EZ/PrintingPublicationsPostage01393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER MUSICAL THEATRE - 3 WEEK INTENSIVE MUSICAL THEATRE CONSERVATORY. 24 STUDENTS, 600 AUDIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Giovani Musicisti - Music Festival for young artist debuts, Symphonic Orchestra, and Chorus debuts 75 Young Artists, 1200 Audience
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CAF Choral Program. Performance opportunities and musical education for all ages. 175 students, 2700 Audience
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017950
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IRS990EZ/ProgramServiceRevenue093029
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01446
IRS990EZ/SpecialEventsNetIncomeLoss010104
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034549
IRS990EZ/SumOfTotalLiabilities/EOY035519
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 SPRINGFIELD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007090
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDACE WICKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082645324
IRS990EZ/TotalAssets/BOY010875
IRS990EZ/TotalAssets/EOY011038
IRS990EZ/TotalExpenses0172107
IRS990EZ/TotalProgramServiceExpenses072925
IRS990EZ/TotalRevenue0175047
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Continuoarts.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069814
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IRS990ScheduleA/GrossInvestmentIncome509/Total09
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0428022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014000
IRS990ScheduleL/LoanTable/PurposeOfLoan0operating fund
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IRS990ScheduleL/TotalBalanceDue08399
IRS990ScheduleO/GeneralExplanation/Explanation0Various Festivals, CTIC, Festival Pro Musica, Ireland Festival, Minuetto Music, Sounds of Music
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL AD SUBSCRIPTIONS IN BROCHURES 2100.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 495. AUTOMOBILE EXPENSES 2738. BANK SERVICE CHARGES, PAY PAL, GOOGLE FEES 1476. CHARITABLE DONATIONS 700. CONTRACT LABOR 1885. DEPRECIATION 2276. DUES AND SUBSCRIPTIONS 158. INSURANCE 2021. LICENSES AND PERMITS 50. MEALS AND ENTERTAINMENT 1130. OFFICE SUPPLIES AND EXPENSES 9699. PAYROLL TAXES 3443. PROGRAM SERVICE EXPENSES 72924. TRAVEL AND MEETINGS 1267. WEBSITE 1947.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 6433. 11027.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 25362. 25362. DUE TO CREATIO CONTINUO 588. 588. DUE TO CANDACE WICKE 8599. 8399. PAYROLL TAXES PAYABLE 944. BANK OVERDRAFT 226.
IRS990ScheduleO/GeneralExplanation/Explanation5MUSICAL GALA:
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES 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/Identifier1Form 990EZ, Part I, Line 8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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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
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ReturnHeader/Filer/USAddress/ZIPCode007090
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ReturnHeader/Officer/Name0CANDACE WICKE
ReturnHeader/Officer/Phone09082645324
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANNE M MASELLIS-COE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010850 SW 170TH TERRACE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033157
ReturnHeader/Preparer/Name0DIANNE MASELLIS COE
ReturnHeader/Preparer/Phone03056072695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T18:51:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,038
Liabilities
$35,519
Net assets
-$24,481
Revenue
$175,047
Expenses
$172,107
Net income
$2,940
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