Civic Intelligence

Cirio Collective Inc.

990EZ • Fiscal year 2017 • EIN 81-5229305

Jul 25, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profilewww.ciriocollective.com
78 Mozart StJamaica Plain, MA 02130

(617) 388-8483

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,159

No earlier filing loaded for comparison.

Net Assets

$6,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$74,936

No earlier filing loaded for comparison.

Expenses

$70,480

No earlier filing loaded for comparison.

Net Income

$4,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $6,159Liabilities 2017: $0Net Assets 2017: $6,1592017Assets 2018: $5,635Liabilities 2018: $0Net Assets 2018: $5,6352018Assets 2019: $3,710Liabilities 2019: $0Net Assets 2019: $3,7102019Assets 2020: $5,696Liabilities 2020: $0Net Assets 2020: $5,6962020Assets 2021: $8,135Liabilities 2021: $0Net Assets 2021: $8,1352021Assets 2022: $12,419Liabilities 2022: $0Net Assets 2022: $12,4192022Assets 2023: $15,046Liabilities 2023: $0Net Assets 2023: $15,0462023Assets 2024: $12,186Net Assets 2024: $12,1862024Assets 2025: $11,819Net Assets 2025: $11,8192025

Highlighted filing

2017

Assets$6,159
Liabilities$0
Net Assets$6,159
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $74,936Expenses 2017: $70,480Net Income 2017: $4,4562017Revenue 2018: $40,575Expenses 2018: $41,099Net Income 2018: -$5242018Revenue 2019: $36,005Expenses 2019: $37,930Net Income 2019: -$1,9252019Revenue 2020: $22,638Expenses 2020: $20,652Net Income 2020: $1,9862020Revenue 2021: $29,013Expenses 2021: $26,574Net Income 2021: $2,4392021Revenue 2022: $33,679Expenses 2022: $29,395Net Income 2022: $4,2842022Revenue 2023: $41,171Expenses 2023: $38,031Net Income 2023: $3,1402023Revenue 2024: $42,320Expenses 2024: $45,180Net Income 2024: -$2,8602024Revenue 2025: $25,910Expenses 2025: $26,277Net Income 2025: -$3672025

Highlighted filing

2017

Revenue$74,936
Expenses$70,480
Net Income$4,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 25, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$74,936
Mission and Program Overview

Mission

Our purpose is to bring dancers, choreographers, and other artists together to explore and develop new works without boundaries & without fear. Our aim is to inspire others, our art form, and ourselves by reaching outside of the box. We provide performances, lectures and classes to help our audience discover the creative proces within themselves

Program Services

DescriptionGrantsExpenses
During 2017, The Cirio Collective provided dance performances at the following venues: The Vinyard Arts Project, MV, MA,The Joyce Theatre,NY,NY,The Cape Dance Festival, Norte Maar's Dance @ Socrates Park, serving over 1150 people-$52,792
TALKS, DEMONSTRATIONS, LECTURES, MASTER BALLET CLASSES AT VARIOUS LOCATIONS ACROSS THE USA BENEFITING 2032 PEOPLE-$2,461
BENEFIT CONCERT OF DANCERS RESPONDING TO AIDS AT THE HUDSON VALLEY DANCE FESTIVAL OVER 300 AUDIENCE MEMBERS$1,500$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSALIE CIRIOSecretaryPT$3,200-$3,200
JEFFREY CIRIOPresidentPT$3,000-$3,000
BRADLEY SCHLAGHECKTreasurerPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Cirio Collective Inc
EIN
81-5229305
Phone
6173888483
Address
78 Mozart St, Jamaica Plain, MA 02130

Signing Officer

Name
Rosalie Cirio
Title
Secretary
Phone
6173888483
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Liney
Address
20 Burrwood Rd, West Roxbury, MA 02132
Preparer
Deborah Liney
Phone
6173888483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“costumes 7255.”

Form 990EZ, Part I, Line 16

“travel for company tours 6106.”

Form 990EZ, Part I, Line 16

“production expenses for lighting, sound 2600.”

Form 990EZ, Part I, Line 16

“photography 100.”

Form 990EZ, Part I, Line 16

“business expenses and fees 319.”

Form 990EZ, Part I, Line 16

“development expenses 155.”

Form 990EZ, Part I, Line 16

“bank fees 58.”

Form 990EZ, Part I, Line 16

“insurance 250.”

Form 990EZ, Part I, Line 16

“credit card fees 42.”

Form 990EZ, Part I, Line 16

“the field fees 2190.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY SCHLAGHECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06173888483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 Manhattan Apt 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058683
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06159
IRS990EZ/OccupancyRentUtltsAndMaintAmt03983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY CIRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIE CIRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY SCHLAGHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to bring dancers, choreographers, and other artists together to explore and develop new works without boundaries & without fear. Our aim is to inspire others, our art form, and ourselves by reaching outside of the box. We provide performances, lectures and classes to help our audience discover the creative proces within themselves
IRS990EZ/PrintingPublicationsPostageAmt011822
IRS990EZ/ProgramServiceRevenueAmt016253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017, The Cirio Collective provided dance performances at the following venues: The Vinyard Arts Project, MV, MA,The Joyce Theatre,NY,NY,The Cape Dance Festival, Norte Maar's Dance @ Socrates Park, serving over 1150 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFIT CONCERT OF DANCERS RESPONDING TO AIDS AT THE HUDSON VALLEY DANCE FESTIVAL OVER 300 AUDIENCE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TALKS, DEMONSTRATIONS, LECTURES, MASTER BALLET CLASSES AT VARIOUS LOCATIONS ACROSS THE USA BENEFITING 2032 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070480
IRS990EZ/TotalProgramServiceExpensesAmt056253
IRS990EZ/TotalRevenueAmt074936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ciriocollective.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055695
IRS990ScheduleA/Total509Grp/TotalAmt055695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0costumes 7255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1travel for company tours 6106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2production expenses for lighting, sound 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3photography 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4business expenses and fees 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5development expenses 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank fees 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7insurance 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8credit card fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the field fees 2190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE CIRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06173888483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cirio Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRI
ReturnHeader/Filer/EIN0815229305
ReturnHeader/Filer/PhoneNum06173888483
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Mozart St
ReturnHeader/Filer/USAddress/CityNm0Jamaica Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8D2ADD4F8BE7E9D702844CB72D07B02A3682B2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.232.174
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Liney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Burrwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Roxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002132
ReturnHeader/PreparerPersonGrp/PhoneNum06173888483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH LINEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-16T19:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-25
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,159
Liabilities
$0
Net assets
$6,159
Revenue
$74,936
Expenses
$70,480
Net income
$4,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$11.8$25.9$26.3$0.37
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$42.3$45.2$2.86
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$41.2$38.0$3.14
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$33.7$29.4$4.28
2021Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$29.0$26.6$2.44
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$22.6$20.7$1.99
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$36.0$37.9$1.93
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$40.6$41.1$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$74.9$70.5$4.46