Civic Intelligence

Cirio Collective Inc.

990EZ • Fiscal year 2018 • EIN 81-5229305

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,570

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,635

Down $524 (-8.5%) from 2017

Net Assets

Down

$5,635

Down $524 (-8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$40,575

Down $34,361 (-46%) from 2017

Expenses

Down

$41,099

Down $29,381 (-42%) from 2017

Net Income

Down

-$524

Down $4,980 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,635
Liabilities$0
Net Assets$5,635

Operations Trend

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

2018

Revenue$40,575
Expenses$41,099
Net Income-$524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$40,575
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
Talks, demonstrations, lectures, master ballet classes the Cape Cod Dance Festivaland Wellfleet Presevation benefiting over 280 people$0$12,931
During 2018, The Cirio Collective provided dance performances at the following venues: The Vineyard Arts Project, MV, MA,and the Reaching Heart School, reaching 180 audience members$0$12,930
Benefit concert of Dancers responding to AIDS at the Fire Island Dance Festivalin NY over 300 audience members$0$12,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley SchlagheckTreasurerPT$3,570-$3,570
Jeffrey CirioPresidentPT$2,570-$2,570
Rosalie CirioSecretaryPT$2,570-$2,570
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
2019-03-11
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 119.

Form 990EZ, Part I, Line 16

travel for company tours 8093.

Form 990EZ, Part I, Line 16

fundraising 975.

Form 990EZ, Part I, Line 16

paypal fees 78.

Form 990EZ, Part I, Line 16

accounting software and fees 934.

Form 990EZ, Part I, Line 16

website 192.

Form 990EZ, Part I, Line 16

miscellaneous 113.

Form 990EZ, Part I, Line 16

bank fees 15.

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
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/BOYAmt06159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036462
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05635
IRS990EZ/OccupancyRentUtltsAndMaintAmt03595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt010519
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramServiceRevenueAmt04113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2018, The Cirio Collective provided dance performances at the following venues: The Vineyard Arts Project, MV, MA,and the Reaching Heart School, reaching 180 audience members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Benefit concert of Dancers responding to AIDS at the Fire Island Dance Festivalin NY over 300 audience members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Talks, demonstrations, lectures, master ballet classes the Cape Cod Dance Festivaland Wellfleet Presevation benefiting over 280 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041099
IRS990EZ/TotalProgramServiceExpensesAmt038791
IRS990EZ/TotalRevenueAmt040575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ciriocollective.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055695
IRS990ScheduleA/Total509Grp/TotalAmt096270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0costumes 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1travel for company tours 8093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fundraising 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3paypal fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4accounting software and fees 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6miscellaneous 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees 15.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalie Cirio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06173888483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F8D2ADD4F8BE7E9D702844CB72D07B02A3682B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.138.176
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:19:07
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/ReturnTs02019-03-10T19:19:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings