Civic Intelligence

Palissimo Inc.

990EZ • Fiscal year 2015 • EIN 80-0117621

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$21,740

Up $751 (+3.6%) from 2014

Net Assets

Up

$21,740

Up $751 (+3.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,424

Up $16,979 (+24%) from 2014

Expenses

Up

$85,684

Up $26,348 (+44%) from 2014

Net Income

Down

$740

Down $9,369 (-93%) from 2014

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

2015

Assets$21,740
Liabilities-
Net Assets$21,740

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

2015

Revenue$86,424
Expenses$85,684
Net Income$740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$86,424
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.-$85,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAVEL ZUSTIAKPresidentFT$0--
ESTHER KOOCo-President-$0--
JULIO TUMBACOTreasurer-$0--
CARLEIGH WELSHBoard 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
2016-05-15
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 0. Banking fees 0. Video streaming 112. Payroll 0. Projector rental 600. Reimbursed expenses 977. Miscellaneous 4135.

Form 990EZ, Part I, Line 16

Business meals & entertainment 1023. Transportation 0. Costumes & wigs 3374. Per diems 7209. Hair & make-up 0. Video equipment rental 0. Sets & prop 5585. Communication 0. Computer & office equipment 0. Bank fees 0. Supplies - other 97. Administrative support 4800. Touring air travel 0. Membership fees 457. Research & development 0. Storage 0. Insurance 2844. Marketing expenses 0. Lighting 0. Automobile/trucking expenses 0. Security 0. Tour lodging 0. Accounting services 0. Grant writing fees 34

Raw XML Appendix144 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/PersonNm0PAVEL ZUSTIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02127815540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 West 181st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021740
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IRS990EZ/ContributionsGiftsGrantsEtcAmt079552
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021740
IRS990EZ/OccupancyRentUtltsAndMaintAmt02176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAVEL ZUSTIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIO TUMBACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLEIGH WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030065
IRS990EZ/OtherRevenueTotalAmt05824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural / Educational
IRS990EZ/ProgramServiceRevenueAmt01048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTAIN ARTISTIC LIBERTY IN PURSUIT OF COMMUNION/DIALOGUE WITH AUDIENCE THROUGH LIVE PERFORMANCES, RESEARCH & TEACHINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050718
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085684
IRS990EZ/TotalProgramServiceExpensesAmt085961
IRS990EZ/TotalRevenueAmt086424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Palissimo.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567392
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567392
IRS990ScheduleA/TotalSupportAmt0567392
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 0. BANKING FEES 0. VIDEO STREAMING 112. PAYROLL 0. PROJECTOR RENTAL 600. REIMBURSED EXPENSES 977. MISCELLANEOUS 4135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MEALS & ENTERTAINMENT 1023. TRANSPORTATION 0. COSTUMES & WIGS 3374. PER DIEMS 7209. HAIR & MAKE-UP 0. VIDEO EQUIPMENT RENTAL 0. SETS & PROP 5585. COMMUNICATION 0. COMPUTER & OFFICE EQUIPMENT 0. BANK FEES 0. SUPPLIES - OTHER 97. ADMINISTRATIVE SUPPORT 4800. TOURING AIR TRAVEL 0. MEMBERSHIP FEES 457. RESEARCH & DEVELOPMENT 0. STORAGE 0. INSURANCE 2844. MARKETING EXPENSES 0. LIGHTING 0. AUTOMOBILE/TRUCKING EXPENSES 0. SECURITY 0. TOUR LODGING 0. ACCOUNTING SERVICES 0. GRANT WRITING FEES 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVEL ZUSTIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127815540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO TUMBACO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T20:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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