Civic Intelligence

Drum Major Institute Inc.

990 • Fiscal year 2015 • EIN 13-4080421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DRUMMAJORINST.ORG
C/O Wachtel Missry Llp 885 2nd AveNew York, NY 10017-2201

(212) 909-9600

Siviq Scores

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

Liabilities / Assets

100th percentile

14.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$137,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1301%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$14,539

Up $551 (+3.9%) from 2014

Net Assets

Down

-$196,844

Down $24,287 (-14%) from 2014

Liabilities

Up

$211,383

Up $24,838 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$643,897

Up $597,929 (+1301%) from 2014

Expenses

Up

$639,564

Up $616,510 (+2674%) from 2014

Net Income

Down

$4,333

Down $18,581 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $507,110Liabilities 2010: $363,667Net Assets 2010: $143,4432010Assets 2011: $55,666Liabilities 2011: $314,034Net Assets 2011: -$258,3682011Assets 2012: $14,149Liabilities 2012: $286,688Net Assets 2012: -$272,5392012Assets 2013: $5,784Liabilities 2013: $201,255Net Assets 2013: -$195,4712013Assets 2014: $13,988Liabilities 2014: $186,545Net Assets 2014: -$172,5572014Assets 2015: $14,539Liabilities 2015: $211,383Net Assets 2015: -$196,8442015Assets 2016: $232,895Liabilities 2016: $225,817Net Assets 2016: $7,0782016Assets 2017: $121,360Liabilities 2017: $217,911Net Assets 2017: -$96,5512017Assets 2018: $53,294Liabilities 2018: $4,799Net Assets 2018: $48,4952018Assets 2019: $34,443Liabilities 2019: $654Net Assets 2019: $33,7892019Assets 2020: $166,492Liabilities 2020: $56,725Net Assets 2020: $109,7672020Assets 2021: $143,782Liabilities 2021: $14,589Net Assets 2021: $129,1932021Assets 2022: $190,793Liabilities 2022: $72,297Net Assets 2022: $118,4962022Assets 2024: $268,585Liabilities 2024: $38,430Net Assets 2024: $230,1552024

Highlighted filing

2015

Assets$14,539
Liabilities$211,383
Net Assets-$196,844
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,259,146Expenses 2010: $1,272,184Net Income 2010: -$13,0382010Revenue 2011: $382,074Expenses 2011: $783,883Net Income 2011: -$401,8092011Revenue 2012: $205,044Expenses 2012: $219,215Net Income 2012: -$14,1712012Revenue 2013: $166,025Expenses 2013: $88,957Net Income 2013: $77,0682013Revenue 2014: $45,968Expenses 2014: $23,054Net Income 2014: $22,9142014Revenue 2015: $643,897Expenses 2015: $639,564Net Income 2015: $4,3332015Revenue 2016: $662,173Expenses 2016: $458,251Net Income 2016: $203,9222016Revenue 2017: $201,040Expenses 2017: $304,669Net Income 2017: -$103,6292017Revenue 2018: $434,336Expenses 2018: $289,290Net Income 2018: $145,0462018Revenue 2019: $109,187Expenses 2019: $123,095Net Income 2019: -$13,9082019Revenue 2020: $316,973Expenses 2020: $240,946Net Income 2020: $76,0272020Revenue 2021: $325,500Expenses 2021: $306,074Net Income 2021: $19,4262021Revenue 2022: $343,800Expenses 2022: $354,497Net Income 2022: -$10,6972022Revenue 2024: $806,260Expenses 2024: $1,265,544Net Income 2024: -$459,2842024

Highlighted filing

2015

Revenue$643,897
Expenses$639,564
Net Income$4,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$643,897
Mission and Program Overview

Mission

To focus on working to eradicate poverty, racism and militarism/violence, through advocacy, empowerment and education. To work together to create a vibrant, community-based society focused on social justice, peace, enriching lives and working to further realize the dream.

To operate as a nonpartisan think tank that partners with advocates, organizers, elected officials, and other leaders to improve policymaking in cities and for cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,214$8,003▼ $2,211
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$2,705$1,536▼ $1,169
Total Assets$13,712$14,539▲ $827
Other Assets Total$793$0▼ $793
Liabilities
Other Liabilities$214,889$211,383▼ $3,506
Total Liabilities$214,889$211,383▼ $3,506
Net Assets / Fund Balance
Unrestricted Net Assets$-201,177$-196,844▲ $4,333
Total Net Assets Fund Balance$-201,177$-196,844▲ $4,333
Total Liabilities and Net Assets / Fund Balance$13,712$14,539▲ $827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,368$21,096$22,464
Other Land Buildings$168$15,451$15,619
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a ForbesChairmanFT$137,500-$137,500
Martin Luther King IiiVice ChairPT$100,000$100,000$100,000

Board Members and Trustees

NameTitle
Eric SchnurerPresident
Chang ParkBoard Member
William B WachtelFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$633,897
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,897
Change in Net Assets
$4,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,897
Total Revenue per Form 990
$643,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,379
Other Expenses$176,065
Grants and Similar Amounts Paid$120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,500--$237,500
Other Salaries and Wages$29,999$138,000-$167,999
Other Employee Benefits$9,482$24,152-$33,634
Travel$24,540$1,320-$25,860
Payroll Taxes$12,961$11,285-$24,246
Other Expenses$23,829$4,267-$4,267
All Other Expenses$2,817$633-$3,450
Office Expenses-$1,957-$1,957
Information Technology-$1,368-$1,368
Insurance-$1,322-$1,322
Depreciation Depletion-$1,169-$1,169
Fees for Services Accounting-$556-$556
Grants to Domestic Orgs$120--$120
Fees for Services Other-$50-$50
Total Functional Expenses$408,023$231,541$0$639,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,564
Total Expenses per Audited Statements$639,564
Total Expenses per Form 990$639,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Euroamerican$201,255
Other Payables$8,750
Credit Card$1,024
Health Insurance Payable$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“All potential conflict of interest situations are discussed at board of directors meetings. The board of directors delegates the authority to review and approve the prepared 990 to the executive director and director of operations. Once approved, the return is submitted to the irs and a copy of the return is provided to each voting board member upon request.”

Form 990, Part VI, Section B, Line 12C

“Per the written policy, the issue is brought up annually at a meeting of the board of directors, the results of which are noted in the minutes to the meeting. Also, each board member and officer annually signs a statement affirming that such person: 1- has received a copy of the conflicts of interest policy 2- has read and understands the policy 3- has agreed to comply with the policy, and 4- understands the corporation is charitable and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax-exempt purposes”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to the officers and key employees and bases it's decisions on comparative and market salary information.”

Form 990, Part VI, Section C, Line 18

“Anyone can request a copy of form 990 & other governing documents are available upon request by contacting the organization by telephone or in writing at 1690 east strasburg road, west chester, pa 19380”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: form 990; governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Drum Major Institute
EIN
13-4080421
Phone
2129099600
Address
C/O WACHTEL MISSRY LLP 885 2ND AVE, NEW YORK, NY 10017-2201

Signing Officer

Name
William B Wachtel
Title
Founder
Phone
2129099600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Wachtel
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
445 BROAD HOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Dennis R Klein CPA
Phone
6318455252
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DRUM MAJOR INSTITUTE RECEIVED $10,000 FROM TRINITY CHURCH FOR WORK PERFORMED AT TRINITY INSTITUTE CONFERENCE: SACRED CONVERSATIONS FOR RACIAL JUSTICE. DRUM MAJOR DESIGNED AN ENGAGEMENT RESOURCE GUIDE, CREATION AND EXECUTION OF THE NETWORKING EVENT, AND CONDUCTED LOCAL PARTNER OUTREACH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257252
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021096
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO EUROAMERICAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536
IRS990ScheduleD/TotalExpensesPerForm990Amt0639564
IRS990ScheduleD/TotalLiabilityAmt0211383
IRS990ScheduleD/TotalRevenuePerForm990Amt0643897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639564
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1137500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL POTENTIAL CONFLICT OF INTEREST SITUATIONS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE WRITTEN POLICY, THE ISSUE IS BROUGHT UP ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, THE RESULTS OF WHICH ARE NOTED IN THE MINUTES TO THE MEETING. ALSO, EACH BOARD MEMBER AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON: 1- HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2- HAS READ AND UNDERSTANDS THE POLICY 3- HAS AGREED TO COMPLY WITH THE POLICY, AND 4- UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE OFFICERS AND KEY EMPLOYEES AND BASES IT'S DECISIONS ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT 1690 EAST STRASBURG ROAD, WEST CHESTER, PA 19380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 19: FORM 990; GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt013712
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408023
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IRS990/TotalLiabilitiesGrp/BOYAmt0214889
IRS990/TotalLiabilitiesGrp/EOYAmt0211383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408023
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt0237500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014539
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt024540
IRS990/TravelGrp/TotalAmt025860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WACHTEL MISSRY LLP 885 2ND AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,539
Liabilities
$211,383
Net assets
-$196,844
Revenue
$643,897
Expenses
$639,564
Net income
$4,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.81$1.27$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.34$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.33$0.31$0.02
2020Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.32$0.24$0.08
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.11$0.12$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.43$0.29$0.15
2017Summary only. Only limited summary data is available for this year.$0.12$0.22$0.10$0.20$0.30$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.66$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.19$0.17$0.05$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.20$0.20$0.17$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.29$0.27$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.31$0.26$0.38$0.78$0.40
2010Summary only. Only limited summary data is available for this year.$0.51$0.36$0.14$1.26$1.27$0.01