Civic Intelligence

Classicopia

990 • Fiscal year 2016 • EIN 02-0526315

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileCLASSICOPIA.ORG
33 Rayton RdHanover, NH 03755

(603) 643-3337

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,926

Down $9,684 (-12%) from 2015

Net Assets

Down

$67,926

Down $9,684 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$40,725

Down $4,067 (-9.1%) from 2015

Expenses

Up

$50,409

Up $12,470 (+33%) from 2015

Net Income

Down

-$9,684

Down $16,537 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $96,765Liabilities 2011: $0Net Assets 2011: $96,7652011Assets 2012: $77,931Liabilities 2012: $0Net Assets 2012: $77,9312012Assets 2013: $76,422Liabilities 2013: $0Net Assets 2013: $76,4222013Assets 2014: $70,757Liabilities 2014: $0Net Assets 2014: $70,7572014Assets 2015: $77,610Liabilities 2015: $0Net Assets 2015: $77,6102015Assets 2016: $67,926Liabilities 2016: $0Net Assets 2016: $67,9262016Assets 2017: $70,682Liabilities 2017: $0Net Assets 2017: $70,6822017Assets 2018: $65,133Liabilities 2018: $0Net Assets 2018: $65,1332018Assets 2019: $47,968Liabilities 2019: $0Net Assets 2019: $47,9682019Assets 2020: $38,270Liabilities 2020: $0Net Assets 2020: $38,2702020

Highlighted filing

2016

Assets$67,926
Liabilities$0
Net Assets$67,926
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KExpenses 2011: $85,3992011Expenses 2012: $62,1142012Revenue 2013: $29,850Expenses 2013: $31,359Net Income 2013: -$1,5092013Revenue 2014: $29,835Expenses 2014: $35,500Net Income 2014: -$5,6652014Revenue 2015: $44,792Expenses 2015: $37,939Net Income 2015: $6,8532015Revenue 2016: $40,725Expenses 2016: $50,409Net Income 2016: -$9,6842016Revenue 2017: $39,299Expenses 2017: $36,543Net Income 2017: $2,7562017Revenue 2018: $36,742Expenses 2018: $42,291Net Income 2018: -$5,5492018Revenue 2019: $13,384Expenses 2019: $30,550Net Income 2019: -$17,1662019Revenue 2020: $18,132Expenses 2020: $27,830Net Income 2020: -$9,6982020

Highlighted filing

2016

Revenue$40,725
Expenses$50,409
Net Income-$9,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$40,725
Mission and Program Overview

Mission

NONE

A non profit organization dedicated to the performance and teaching of chamber music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,610$67,926▼ $9,684
Cap Stk Tr Prin Current Funds$77,610$67,926▼ $9,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$77,610$67,926▼ $9,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,610$67,926▼ $9,684
Total Liabilities and Net Assets / Fund Balance$77,610$67,926▼ $9,684
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia ColliganPresidentFT$16,200$16,200
Revenue and Support

Revenue Composition

Contributions and Grants
$19,610
Program Service Revenue
$21,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,610
Change in Net Assets
$-9,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$16,200-$16,200
Office Expenses-$2,403-$2,403
Occupancy$2,400--$2,400
Travel$1,470$680-$2,150
Insurance$1,000--$1,000
All Other Expenses$885--$885
Other Expenses$600--$600
Fees for Services Accounting-$600-$600
Fees for Services Legal-$75-$75
Total Functional Expenses$30,451$19,958$0$50,409
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“REVIEW 990”

Form 990, Part VI, Section C, Line 19

“ALL AVAILABLE TO PUBLIC.”

Form 990, Part VII

“Marcia colligan - 33 rayton rd, hanover, nh 03755.”

Filing and Contact Details

Filer

Filer Name
Classicopia
EIN
02-0526315
Phone
6036433337
Address
33 RAYTON RD, HANOVER, NH 03755

Signing Officer

Name
Marcia Colligan
Title
President
Phone
6036433337
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Colligan
Formed
2001
Legal Domicile
Nh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Michael Mcdermott CPA
Address
10 LUCON DRIVE, DEER PARK, NY 11729
Preparer
Michael Mcdermott
Phone
6312426198
Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARCIA COLLIGAN - 33 RAYTON RD, HANOVER, NH 03755.
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ReturnHeader/ReturnTs02016-08-30T10:48:23-05:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,926
Liabilities
$0
Net assets
$67,926
Revenue
$40,725
Expenses
$50,409
Net income
-$9,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$18.1$27.8$9.70
2019Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$13.4$30.6$17.2
2018Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$36.7$42.3$5.55
2017Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$39.3$36.5$2.76
2016Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$40.7$50.4$9.68
2015Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$44.8$37.9$6.85
2014Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$29.8$35.5$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.00$76.4$29.9$31.4$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$0.00$77.9$62.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$0.00$96.8$85.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits