Civic Intelligence

Cellobello Inc.

990 • Fiscal year 2022 • EIN 82-3653547

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profilecellobello.org
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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$212,555

Down $74,701 (-26%) from 2021

Net Assets

Down

$202,740

Down $81,924 (-29%) from 2021

Liabilities

Up

$9,815

Up $7,223 (+279%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$215,522

Down $110,618 (-34%) from 2021

Expenses

Up

$297,445

Up $76,196 (+34%) from 2021

Net Income

Down

-$81,923

Down $186,814 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$212,555
Liabilities$9,815
Net Assets$202,740
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$215,522
Expenses$297,445
Net Income-$81,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$216,765
Mission and Program Overview

Mission

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

Nurture and strengthen a global cello community through free on-line instruction and advice from renowed cellists and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,788$212,555▼ $74,233
Accounts Receivable$468--
Total Assets$287,256$212,555▼ $74,701
Liabilities
Other Liabilities$0$7,911▲ $7,911
Accounts Payable and Accrued Expenses$2,592$1,904▼ $688
Total Liabilities$2,592$9,815▲ $7,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,164$147,720▼ $92,444
Net Assets With Donor Restrictions$44,500$55,020▲ $10,520
Total Net Assets Fund Balance$284,664$202,740▼ $81,924
Total Liabilities and Net Assets / Fund Balance$287,256$212,555▼ $74,701
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RundExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Paul KatzChair, President
Astrid SchweenDirector
Brant TaylorDirector
Deborah SmithDirector
Jeffrey ZeiglerDirector
Natasha BrofskyDirector
Paul MattalDirector
Pei-Shan LeeDirector
Sarah Forbes OrwigDirector
Lorraine IdsonDirector, Secretary
Jay DweckDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,052
Program Service Revenue
$44,889
Investment Income
$581
Other Revenue
$0
All Other Contributions
$170,052
Change in Net Assets
$-81,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,558
Salaries, Compensation, and Employee Benefits$142,887
Total Fundraising Expense$15,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,655$62,654-$125,309
Fees for Services Other$97,512$4,000-$101,512
Information Technology$10,779$5,389$5,389$21,557
Payroll Taxes$4,967$4,966-$9,933
Other Employee Benefits$3,823$3,822-$7,645
Advertising$2,404$1,202$1,202$4,808
Fees for Services Legal-$4,432-$4,432
Travel$1,629$815$814$3,258
Office Expenses-$2,154-$2,154
Fees for Services Accounting-$1,574-$1,574
Insurance-$1,157-$1,157
Other Expenses$537$268$268$1,073
All Other Expenses-$399-$399
Conferences and Meetings$138--$138
Total Functional Expenses$189,295$92,832$15,318$297,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll withholding liabilities$7,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
Robert Rund
Title
Executive Director
Phone
6177774935
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rund
Formed
2018
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
LCW CPAs
Address
303 Canal Street Suite 200, Lawrence, MA 01840
Preparer
James J Mocera CPA
Phone
9786898822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 72,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,596. Program contractors: Program service expenses 16,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,916. Consultants: Program service expenses 8,000. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 12,000.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01081807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193213
IRS990ScheduleA/Total509Grp/TotalAmt01081807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081831
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll withholding liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4Contract services: Program service expenses 72,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,596. Program contractors: Program service expenses 16,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,916. Consultants: Program service expenses 8,000. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287256
IRS990/TotalAssetsEOYAmt0212555
IRS990/TotalAssetsGrp/BOYAmt0287256
IRS990/TotalAssetsGrp/EOYAmt0212555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170052
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02592
IRS990/TotalLiabilitiesEOYAmt09815
IRS990/TotalLiabilitiesGrp/BOYAmt02592
IRS990/TotalLiabilitiesGrp/EOYAmt09815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189295
IRS990/TotalProgramServiceRevenueAmt044889
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0814
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/ProgramServicesAmt01629
IRS990/TravelGrp/TotalAmt03258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,555
Liabilities
$9,815
Net assets
$202,740
Revenue
$215,522
Expenses
$297,445
Net income
-$81,923
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