Civic Intelligence

C B D Music Inc.

990EZ • Fiscal year 2018 • EIN 84-1688812

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilecbdmusic.corneliusdufallo.com
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

56th percentile

0.00x

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-36%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$124

Down $70 (-36%) from 2017

Net Assets

Down

$124

Down $70 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$20,000

Up $20,000 from 2017

Expenses

Up

$20,070

Up $19,835 (+8440%) from 2017

Net Income

Up

-$70

Up $165 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $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

2018

Assets$124
Liabilities$0
Net Assets$124
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$20,000
Expenses$20,070
Net Income-$70
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$20,000
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
Development and completion of an educational event entitled "Silence and Memory: an exploration of music, mind, and brain" Featuring musicians (Ittai Shapira, Emir Gamsiz, and Cornelius Dufallo), neuroscientist Joseph LeDoux, and psychoanalyst Ruth Oscharoff. This event was produced in collaboration with the Contemporary Freudian Society and Institute for Psychoanalytic Training and Research, and Sound Potential, Inc. CBD Music also made charitable contributions to musical organizations Original Music Workshop and Ethel's Foundation for the Arts.$8,000$2,070
Compensation and Service Providers
Top Officer Pay65th percentile

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
2019-05-13
Raw XML Appendix136 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/BOYAmt0194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-70
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02070
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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/DescriptionProgramSrvcAccomTxt0Development and completion of an educational event entitled "Silence and Memory: an exploration of music, mind, and brain" Featuring musicians (Ittai Shapira, Emir Gamsiz, and Cornelius Dufallo), neuroscientist Joseph LeDoux, and psychoanalyst Ruth Oscharoff. This event was produced in collaboration with the Contemporary Freudian Society and Institute for Psychoanalytic Training and Research, and Sound Potential, Inc. CBD Music also made charitable contributions to musical organizations Original Music Workshop and Ethel's Foundation for the Arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02070
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/TotalExpensesAmt020070
IRS990EZ/TotalProgramServiceExpensesAmt02070
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cbdmusic.corneliusdufallo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt032000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cornelius Dufallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06463521826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt069.202.144.176
ReturnHeader/ReturnTs02019-05-13T08:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124
Liabilities
$0
Net assets
$124
Revenue
$20,000
Expenses
$20,070
Net income
-$70
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
2018Detailed filing. Detailed filing data is available for this year.$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
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