Civic Intelligence

Cellobello Inc.

990 • Fiscal year 2021 • EIN 82-3653547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 230621Boston, MA 02123

(617) 777-4935

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$102,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$287,256

Up $107,483 (+60%) from 2020

Net Assets

Up

$284,664

Up $104,891 (+58%) from 2020

Liabilities

Up

$2,592

Up $2,592 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$326,140

Up $132,927 (+69%) from 2020

Expenses

Up

$221,249

Up $105,361 (+91%) from 2020

Net Income

Up

$104,891

Up $27,566 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2018: $83,354Liabilities 2018: $0Net Assets 2018: $83,3542018Assets 2019: $102,450Liabilities 2019: $0Net Assets 2019: $102,4502019Assets 2020: $179,773Liabilities 2020: $0Net Assets 2020: $179,7732020Assets 2021: $287,256Liabilities 2021: $2,592Net Assets 2021: $284,6642021Assets 2022: $212,555Liabilities 2022: $9,815Net Assets 2022: $202,7402022Assets 2023: $153,651Liabilities 2023: $3,320Net Assets 2023: $150,3312023Assets 2024: $131,222Liabilities 2024: $1,084Net Assets 2024: $130,1382024

Highlighted filing

2021

Assets$287,256
Liabilities$2,592
Net Assets$284,664
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2018: $131,889Expenses 2018: $48,535Net Income 2018: $83,3542018Revenue 2019: $152,500Expenses 2019: $133,403Net Income 2019: $19,0972019Revenue 2020: $193,213Expenses 2020: $115,888Net Income 2020: $77,3252020Revenue 2021: $326,140Expenses 2021: $221,249Net Income 2021: $104,8912021Revenue 2022: $215,522Expenses 2022: $297,445Net Income 2022: -$81,9232022Revenue 2023: $301,045Expenses 2023: $353,454Net Income 2023: -$52,4092023Revenue 2024: $323,408Expenses 2024: $343,602Net Income 2024: -$20,1942024

Highlighted filing

2021

Revenue$326,140
Expenses$221,249
Net Income$104,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$326,140
Mission and Program Overview

Mission

Nurture and strengthen a global cello community through free online instruction and advice from renowned cellists and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,773$286,788▲ $107,015
Accounts Receivable-$468-
Total Assets$179,773$287,256▲ $107,483
Liabilities
Accounts Payable and Accrued Expenses-$2,592-
Total Liabilities$0$2,592▲ $2,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,773$240,164▲ $60,391
Net Assets With Donor Restrictions-$44,500-
Total Net Assets Fund Balance$179,773$284,664▲ $104,891
Total Liabilities and Net Assets / Fund Balance$179,773$287,256▲ $107,483
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RundExecutive DiFT$102,000$102,000

Board Members and Trustees

NameTitle
Paul KatzChair, Presi
Astrid SchweenDirector
Brant TaylorDirector
Debbie SmithDirector
Emily-fritz-endresDirector
Natasha BrofskyDirector
Paul MattalDirector
Pei-shan LeeDirector
Lorraine IdsonDirector, Se
Edward LesserDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$268,873
Program Service Revenue
$57,254
Investment Income
$13
Other Revenue
$0
All Other Contributions
$268,873
Change in Net Assets
$104,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,780
Salaries, Compensation, and Employee Benefits$93,469
Total Fundraising Expense$29,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,429$6,231$26,268$89,928
Other Salaries and Wages$41,284$41,284-$82,568
Information Technology$10,096$1,442$2,884$14,422
Fees for Services Legal-$10,003-$10,003
Travel$4,560$1,314$757$6,631
Payroll Taxes$3,230$3,231-$6,461
Office Expenses$2,718$2,302$74$5,094
Other Employee Benefits$2,220$2,220-$4,440
Fees for Services Accounting-$875-$875
Advertising$797--$797
Insurance-$30-$30
Total Functional Expenses$122,334$68,932$29,983$221,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the chairman and the treasurer of the organization for review and approval before the return is filed. The rest of the board has access to the form 990 and may review if needed.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires trustee and staff members to complete annual acknowledgment form confirming receipt and that any required disclosures have been or will be made. These disclosure forms are discussed at the board of trustees meeting and each situation is reviewed by the entire board.”

Form 990, Page 6, Part VI, Line 15A

“Board members evaluate executive director performance annually, more frequently if needed, and determine salary and bonus compensation, if any.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policy statements and financial statements available to the public upon request in writing to the executive director at the organization's mailing address.”

Filing and Contact Details

Filer

Filer Name
Cellobello Inc
EIN
82-3653547
Phone
6177774935
Address
PO BOX 230621, BOSTON, MA 02123

Signing Officer

Name
Paul Katz
Title
Chair, President
Phone
6177774935
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Katz
Formed
2018
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
James J Mocera CPA
Phone
9782918500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors & outside service 41,167 5,881 11,762 program contractors 13,210 0 0 telecommunications 466 187 280 memberships & registrations 97 163 65 fundraising expense 0 0 14,161 on line store expenses 2,489 0 0 total 57,429 6,231 26,268”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND THE TREASURER OF THE ORGANIZATION FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. THE REST OF THE BOARD HAS ACCESS TO THE FORM 990 AND MAY REVIEW IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES TRUSTEE AND STAFF MEMBERS TO COMPLETE ANNUAL ACKNOWLEDGMENT FORM CONFIRMING RECEIPT AND THAT ANY REQUIRED DISCLOSURES HAVE BEEN OR WILL BE MADE. THESE DISCLOSURE FORMS ARE DISCUSSED AT THE BOARD OF TRUSTEES MEETING AND EACH SITUATION IS REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS EVALUATE EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY, MORE FREQUENTLY IF NEEDED, AND DETERMINE SALARY AND BONUS COMPENSATION, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS & OUTSIDE SERVICE 41,167 5,881 11,762 PROGRAM CONTRACTORS 13,210 0 0 TELECOMMUNICATIONS 466 187 280 MEMBERSHIPS & REGISTRATIONS 97 163 65 FUNDRAISING EXPENSE 0 0 14,161 ON LINE STORE EXPENSES 2,489 0 0 TOTAL 57,429 6,231 26,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177774935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELLOBELLO INC
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0823653547
ReturnHeader/Filer/PhoneNum06177774935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230621
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831100828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA HAMLIN ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 PLEASANT VALLEY ST STE 2-204A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018445853
ReturnHeader/PreparerPersonGrp/PhoneNum09782918500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T12:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,256
Liabilities
$2,592
Net assets
$284,664
Revenue
$326,140
Expenses
$221,249
Net income
$104,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$3.23$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$3.01$3.53$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$2.16$2.97$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$3.26$2.21$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.93$1.16$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$0.49$0.83