Civic Intelligence

Palissimo Inc.

990EZ • Fiscal year 2014 • EIN 80-0117621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

875 West 181st StreetNew York, NY 10033

(212) 781-5540

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$20,989

Up $5,551 (+36%) from 2013

Net Assets

Up

$20,989

Up $10,109 (+93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,445

Down $35,936 (-34%) from 2013

Expenses

Down

$59,336

Down $75,371 (-56%) from 2013

Net Income

Up

$10,109

Up $39,435 (+134%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $73,506Liabilities 2011: $02011Assets 2012: $43,490Liabilities 2012: $3,284Net Assets 2012: $40,2062012Assets 2013: $15,438Liabilities 2013: $4,558Net Assets 2013: $10,8802013Assets 2014: $20,989Net Assets 2014: $20,9892014Assets 2015: $21,740Net Assets 2015: $21,7402015Assets 2016: $18,725Net Assets 2016: $18,7252016Assets 2017: $13,661Net Assets 2017: $13,6612017Assets 2018: $18,849Net Assets 2018: $18,8492018Assets 2019: $37,784Net Assets 2019: $37,7842019Assets 2020: $74,715Net Assets 2020: $74,7152020Assets 2021: $83,148Net Assets 2021: $83,1482021Assets 2022: $87,666Net Assets 2022: $87,6662022Assets 2023: $12,843Net Assets 2023: $12,8432023Assets 2024: $15,551Net Assets 2024: $15,5512024Assets 2025: $16,406Net Assets 2025: $16,4062025

Highlighted filing

2014

Assets$20,989
Liabilities-
Net Assets$20,989

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $183,025Expenses 2011: $143,525Net Income 2011: $39,5002011Revenue 2012: $96,402Expenses 2012: $169,702Net Income 2012: -$73,3002012Revenue 2013: $105,381Expenses 2013: $134,707Net Income 2013: -$29,3262013Revenue 2014: $69,445Expenses 2014: $59,336Net Income 2014: $10,1092014Revenue 2015: $86,424Expenses 2015: $85,684Net Income 2015: $7402015Revenue 2016: $46,715Expenses 2016: $49,730Net Income 2016: -$3,0152016Revenue 2017: $40,677Expenses 2017: $45,741Net Income 2017: -$5,0642017Revenue 2018: $62,612Expenses 2018: $57,424Net Income 2018: $5,1882018Revenue 2019: $109,279Expenses 2019: $89,980Net Income 2019: $19,2992019Revenue 2020: $96,670Expenses 2020: $59,739Net Income 2020: $36,9312020Revenue 2021: $30,404Expenses 2021: $21,971Net Income 2021: $8,4332021Revenue 2022: $20,275Expenses 2022: $15,757Net Income 2022: $4,5182022Revenue 2023: $21,647Expenses 2023: $96,470Net Income 2023: -$74,8232023Revenue 2024: $7,751Expenses 2024: $5,043Net Income 2024: $2,7082024Revenue 2025: $4,131Expenses 2025: $3,276Net Income 2025: $8552025

Highlighted filing

2014

Revenue$69,445
Expenses$59,336
Net Income$10,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$69,445
Mission and Program Overview

Mission

Cultural / Educational

Program Services

DescriptionGrantsExpenses
ATTAIN ARTISTIC LIBERTY IN PURSUIT OF COMMUNION/DIALOGUE WITH AUDIENCE THROUGH LIVE PERFORMANCES, RESEARCH & TEACHINGS.-$58,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAVEL ZUSTIAKPresidentFT$0--
JEFFREY FRACECo-President-$0--
JULIO TUMBACOTreasurer-$0--
DAVID ROBERTSCo-President-$0--
CARLEIGH WELSHBoard Member-$0--
JOSEPHINE DORADOBoard Member-$0--
ESTHER KOOBoard Member-$0--
GARLAND WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palissimo Inc
EIN
80-0117621
Phone
2127815540
Address
875 West 181st Street, New York, NY 10033

Signing Officer

Name
Pavel Zustiak
Title
Artistic Director
Phone
2127815540
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Jctumbaco Consulting
Address
6050 KENNEDY BLVD E, WEST NEW YORK, NJ 07093-3901
Preparer
Julio Tumbaco
Phone
2018687779
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Air travel reimbursement 5262. Banking fees 48. Video streaming 245. Payroll 185. Refund 390. Reimbursed expenses 70. Video streaming 245. Miscellaneous 1870.

Form 990EZ, Part I, Line 16

Business meals & entertainment 4468. Transportation 780. Costumes & wigs per diems 1792. Hair & make-up video equipment rental 700. Sets & prop communication computer & office equipment bank fees 82. Supplies administrative support 350. Touring air travel 18557. Membership fees 35. Research & development storage 840. Insurance 983. Marketing expenses 2406. Lighting automobile/trucking expenses security tour lodging accounting services 600. Grant writing fees 1575. Legal fees sales 57. Tax prep f

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum02127815540
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAVEL ZUSTIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY FRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIO TUMBACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLEIGH WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE DORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESTHER KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARLAND WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034375
IRS990EZ/OtherRevenueTotalAmt08315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural / Educational
IRS990EZ/ProgramServiceRevenueAmt020960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTAIN ARTISTIC LIBERTY IN PURSUIT OF COMMUNION/DIALOGUE WITH AUDIENCE THROUGH LIVE PERFORMANCES, RESEARCH & TEACHINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt069445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Palissimo.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568375
IRS990ScheduleA/TotalSupportAmt0568375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIR TRAVEL REIMBURSEMENT 5262. BANKING FEES 48. VIDEO STREAMING 245. PAYROLL 185. REFUND 390. REIMBURSED EXPENSES 70. VIDEO STREAMING 245. MISCELLANEOUS 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MEALS & ENTERTAINMENT 4468. TRANSPORTATION 780. COSTUMES & WIGS PER DIEMS 1792. HAIR & MAKE-UP VIDEO EQUIPMENT RENTAL 700. SETS & PROP COMMUNICATION COMPUTER & OFFICE EQUIPMENT BANK FEES 82. SUPPLIES ADMINISTRATIVE SUPPORT 350. TOURING AIR TRAVEL 18557. MEMBERSHIP FEES 35. RESEARCH & DEVELOPMENT STORAGE 840. INSURANCE 983. MARKETING EXPENSES 2406. LIGHTING AUTOMOBILE/TRUCKING EXPENSES SECURITY TOUR LODGING ACCOUNTING SERVICES 600. GRANT WRITING FEES 1575. LEGAL FEES SALES 57. TAX PREP F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVEL ZUSTIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127815540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palissimo Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0800117621
ReturnHeader/Filer/PhoneNum02127815540
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 West 181st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCTUMBACO CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 KENNEDY BLVD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070933901
ReturnHeader/PreparerPersonGrp/PhoneNum02018687779
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO TUMBACO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T18:15:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.96$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.20$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.97$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.09$0.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.05$1.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.96$1.70$0.73
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.83$1.44$0.40