Civic Intelligence

Cellobello Inc.

990 • Fiscal year 2023 • EIN 82-3653547

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$115,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$153,651

Down $58,904 (-28%) from 2022

Net Assets

Down

$150,331

Down $52,409 (-26%) from 2022

Liabilities

Down

$3,320

Down $6,495 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$301,045

Up $85,523 (+40%) from 2022

Expenses

Up

$353,454

Up $56,009 (+19%) from 2022

Net Income

Up

-$52,409

Up $29,514 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$153,651
Liabilities$3,320
Net Assets$150,331
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$301,045
Expenses$353,454
Net Income-$52,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$304,366
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$212,555$153,651▼ $58,904
Total Assets$212,555$153,651▼ $58,904
Liabilities
Other Liabilities$7,911$1,882▼ $6,029
Accounts Payable and Accrued Expenses$1,904$1,438▼ $466
Total Liabilities$9,815$3,320▼ $6,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,720$90,511▼ $57,209
Net Assets With Donor Restrictions$55,020$59,820▲ $4,800
Total Net Assets Fund Balance$202,740$150,331▼ $52,409
Total Liabilities and Net Assets / Fund Balance$212,555$153,651▼ $58,904
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RundExecutive DirectorFT$115,000$115,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,184
Program Service Revenue
$19,570
Investment Income
$1,336
Other Revenue
$4,955
All Other Contributions
$272,684
Change in Net Assets
$-52,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,441
Total Revenue per Audited Statements
$393,486
Total Revenue per Form 990
$301,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,919
Salaries, Compensation, and Employee Benefits$131,535
Total Fundraising Expense$122,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,750$28,750$57,500$115,000
Fees for Services Other$55,459$14,220$15,293$84,972
Information Technology$897$11,842$21,987$34,726
Travel-$1,058$8,698$9,756
Payroll Taxes-$8,882-$8,882
Advertising$190$6,833$1,339$8,362
Other Employee Benefits-$7,653-$7,653
Fees for Services Accounting-$6,483-$6,483
All Other Expenses$733$1,019$1,162$2,914
Office Expenses-$549$2,049$2,598
Fees for Services Legal-$2,436$10$2,446
Other Expenses$8,509$1,850$13,313$1,850
Conferences and Meetings$33$305$804$1,142
Insurance-$868-$868
Total Functional Expenses$94,571$136,728$122,155$353,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,895
Expenses per Audited Statements$353,454
Total Expenses per Form 990$353,454
Expenses Not Reported on Form 990$92,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,955
Fundraising Direct Expenses$0
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$1,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rund
Formed
2018
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

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 45,084. Management and general expenses 10,120. Fundraising expenses 13,800. Total expenses 69,004. Program contractors: Program service expenses 10,375. Management and general expenses 4,000. Fundraising expenses 80. Total expenses 14,455. Production Expense: Program service expenses 0. Management and general expenses 100. Fundraising expenses 1,413. Total expenses 1,513.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Scholarship Expense Netted against Program Service Revenue 12,220. Cost of Goods Sold Netted against Gross Sales Receipts 3,321.”

Part XII, Line 2D - Other Adjustments:

“Scholarship Expense Netted against Program Service Revenue 12,220. Cost of Goods Sold Netted against Gross Sales Receipts 3,321.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt08509
IRS990/OtherExpensesGrp/TotalAmt043980
IRS990/OtherExpensesGrp/TotalAmt113313
IRS990/OtherExpensesGrp/TotalAmt28509
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/BOYAmt07911
IRS990/OtherLiabilitiesGrp/EOYAmt01882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08882
IRS990/PayrollTaxesGrp/TotalAmt08882
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Rund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Advertising sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt0154558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044889
IRS990/PYRevenuesLessExpensesAmt0-81923
IRS990/PYSalariesCompEmpBnftPaidAmt0142887
IRS990/PYTotalExpensesAmt0297445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01205174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/Total509Grp/TotalAmt01205174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205203
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/DonatedServicesAndUseFcltsAmt076900
IRS990ScheduleD/DonatedServicesUseFcltsAmt076900
IRS990ScheduleD/ExpensesNotReportedAmt092441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353454
IRS990ScheduleD/OtherExpensesIncludedAmt015541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll withholding liabilities
IRS990ScheduleD/OtherRevenueAmt015541
IRS990ScheduleD/RevenueNotReportedAmt092441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarship Expense Netted against Program Service Revenue 12,220. Cost of Goods Sold Netted against Gross Sales Receipts 3,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarship Expense Netted against Program Service Revenue 12,220. Cost of Goods Sold Netted against Gross Sales Receipts 3,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0353454
IRS990ScheduleD/TotalLiabilityAmt01882
IRS990ScheduleD/TotalRevenuePerForm990Amt0301045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445895
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 45,084. Management and general expenses 10,120. Fundraising expenses 13,800. Total expenses 69,004. Program contractors: Program service expenses 10,375. Management and general expenses 4,000. Fundraising expenses 80. Total expenses 14,455. Production Expense: Program service expenses 0. Management and general expenses 100. Fundraising expenses 1,413. Total expenses 1,513.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,651
Liabilities
$3,320
Net assets
$150,331
Revenue
$301,045
Expenses
$353,454
Net income
-$52,409
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