Civic Intelligence

C B D Music Inc.

990EZ • Fiscal year 2016 • EIN 84-1688812

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

565 W 169th ST 4ENew York, NY 10032

(646) 352-1826

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

100%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$429

Flat from 2016

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$6,000

Flat from 2016

Expenses

Flat

$6,136

Flat from 2016

Net Income

Flat

-$136

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,014Liabilities 2011: $0Net Assets 2011: $3,0142011Assets 2012: $517Liabilities 2012: $0Net Assets 2012: $5172012Assets 2013: $517Liabilities 2013: $0Net Assets 2013: $5172013Assets 2014: $642Liabilities 2014: $0Net Assets 2014: $6422014Assets 2015: $565Liabilities 2015: $0Net Assets 2015: $5652015Assets 2016: $429Liabilities 2016: $0Net Assets 2016: $4292016Assets 2016: $429Liabilities 2016: $02016Assets 2017: $194Liabilities 2017: $0Net Assets 2017: $1942017Assets 2018: $124Liabilities 2018: $0Net Assets 2018: $1242018Assets 2019: $124Liabilities 2019: $02019Assets 2020: $124Liabilities 2020: $0Net Assets 2020: $1242020Assets 2021: $124Liabilities 2021: $0Net Assets 2021: $1242021Assets 2022: $124Liabilities 2022: $0Net Assets 2022: $1242022

Highlighted filing

2016

Assets$429
Liabilities$0
Net Assets$429

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,380Expenses 2011: $62,551Net Income 2011: $8292011Revenue 2012: $43,000Expenses 2012: $45,497Net Income 2012: -$2,4972012Revenue 2013: $43,296Expenses 2013: $43,296Net Income 2013: $02013Revenue 2014: $3,000Expenses 2014: $2,875Net Income 2014: $1252014Revenue 2015: $3,000Expenses 2015: $2,435Net Income 2015: $5652015Revenue 2016: $6,000Expenses 2016: $6,136Net Income 2016: -$1362016Revenue 2016: $6,000Expenses 2016: $6,136Net Income 2016: -$1362016Revenue 2017: $0Expenses 2017: $235Net Income 2017: -$2352017Revenue 2018: $20,000Expenses 2018: $20,070Net Income 2018: -$702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$6,000
Expenses$6,136
Net Income-$136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,000
Mission and Program Overview

Mission

Seeking to advance public interest in and understanding of the musical arts through the presentation and promotion of new music.

Program Services

DescriptionGrantsExpenses
A recording project documenting the work of several accomplished living composers including Kinan Azmeh, Guy Barash, Missy Mazzoli, Amando Bayolo, and Raven Chacon.$0$5,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius DufalloChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
C B D Music Inc
EIN
84-1688812
Phone
6463521826
Address
565 W 169th ST 4E, New York, NY 10032

Signing Officer

Name
Cornelius Dufallo
Title
Chairman
Phone
6463521826
Signed
2017-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Seeking to advance public interest in and understanding of the musical arts through the presentation and promotion of new music. Present public concerts, commission new works, and support ensembles that perform new works. Present lectures, discussions, classes and workshops for musicians and for the general public.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cornelius Dufallo
IRS990EZ/BooksInCareOfDetail/PhoneNum06463521826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 W 169th ST 4E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06136
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cornelius Dufallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Seeking to advance public interest in and understanding of the musical arts through the presentation and promotion of new music.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A recording project documenting the work of several accomplished living composers including Kinan Azmeh, Guy Barash, Missy Mazzoli, Amando Bayolo, and Raven Chacon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05166
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06136
IRS990EZ/TotalProgramServiceExpensesAmt05166
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cbdmusic.corneliusdufallo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt097000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/Total509Grp/TotalAmt097000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seeking to advance public interest in and understanding of the musical arts through the presentation and promotion of new music. Present public concerts, commission new works, and support ensembles that perform new works. Present lectures, discussions, classes and workshops for musicians and for the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelius Dufallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06463521826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C B D MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CBDM
ReturnHeader/Filer/EIN0841688812
ReturnHeader/Filer/PhoneNum06463521826
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 W 169th ST 4E
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010032
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.244.79.99
ReturnHeader/ReturnTs02017-05-13T21:16:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$20.0$20.1$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.00$6.14$0.14
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$6.00$6.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.00$2.44$0.57
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.00$2.88$0.13
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$43.3$43.3$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$43.0$45.5$2.50
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$63.4$62.6$0.83