Civic Intelligence

Fifth House Ensemble

990 • Fiscal year 2018 • EIN 20-2307216

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 31, 2018

332 South Michigan AvenueChicago, IL 60604

(224) 715-6455

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$269,262

Down $15,576 (-5.5%) from 2017

Net Assets

Up

$266,324

Up $10,397 (+4.1%) from 2017

Liabilities

Down

$2,938

Down $25,973 (-90%) from 2017

Revenue

Up

$586,968

Up $35,043 (+6.3%) from 2017

Expenses

Up

$576,571

Up $69,265 (+14%) from 2017

Net Income

Down

$10,397

Down $34,222 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $74,751Liabilities 2011: $8412011Assets 2012: $128,170Liabilities 2012: $7,306Net Assets 2012: $120,8642012Assets 2013: $181,777Liabilities 2013: $15,074Net Assets 2013: $166,7032013Assets 2014: $260,802Liabilities 2014: $34,901Net Assets 2014: $225,9012014Assets 2015: $175,776Liabilities 2015: $5,072Net Assets 2015: $170,7042015Assets 2016: $214,120Liabilities 2016: $2,812Net Assets 2016: $211,3082016Assets 2017: $284,838Liabilities 2017: $28,911Net Assets 2017: $255,9272017Assets 2018: $269,262Liabilities 2018: $2,938Net Assets 2018: $266,3242018Assets 2019: $257,478Liabilities 2019: $8,768Net Assets 2019: $248,7102019Assets 2020: $304,110Liabilities 2020: $49,597Net Assets 2020: $254,5132020Assets 2021: $551,496Liabilities 2021: $29,847Net Assets 2021: $521,6492021

Highlighted filing

2018

Assets$269,262
Liabilities$2,938
Net Assets$266,324

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $164,913Expenses 2011: $154,916Net Income 2011: $9,9972011Revenue 2012: $250,945Expenses 2012: $232,641Net Income 2012: $18,3042012Revenue 2013: $316,799Expenses 2013: $270,960Net Income 2013: $45,8392013Revenue 2014: $370,506Expenses 2014: $311,308Net Income 2014: $59,1982014Revenue 2015: $364,373Expenses 2015: $419,570Net Income 2015: -$55,1972015Revenue 2016: $504,742Expenses 2016: $464,138Net Income 2016: $40,6042016Revenue 2017: $551,925Expenses 2017: $507,306Net Income 2017: $44,6192017Revenue 2018: $586,968Expenses 2018: $576,571Net Income 2018: $10,3972018Revenue 2019: $509,841Expenses 2019: $527,455Net Income 2019: -$17,6142019Revenue 2020: $571,705Expenses 2020: $565,902Net Income 2020: $5,8032020Revenue 2021: $681,778Expenses 2021: $414,642Net Income 2021: $267,1362021

Highlighted filing

2018

Revenue$586,968
Expenses$576,571
Net Income$10,397
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$586,968
Mission and Program Overview

Mission

Performance of classical chamber music

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,200$124,100▲ $26,900
Cash and Non-Interest-Bearing Accounts$179,566$113,645▼ $65,921
Accounts Receivable$3,200$29,560▲ $26,360
Land, Buildings, and Equipment, Net$1,280$0▼ $1,280
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,838$269,262▼ $15,576
Other Assets Total$3,592$1,957▼ $1,635
Liabilities
Accounts Payable and Accrued Expenses$28,911$2,938▼ $25,973
Total Liabilities$28,911$2,938▼ $25,973
Net Assets / Fund Balance
Unrestricted Net Assets$127,557$142,021▲ $14,464
Temporarily Rstr Net Assets$128,370$124,303▼ $4,067
Total Net Assets Fund Balance$255,927$266,324▲ $10,397
Total Liabilities and Net Assets / Fund Balance$284,838$269,262▼ $15,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,400$6,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa NganExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
F Kenneth RobinsonPresident
Jonathan MinorVice President
Bill BeinDirector
Carol CarterDirector
Dave LeonardDirector
Mariana Lipp HaussenDirector
Sue LeonardDirector
Wendy BettsSecretary
Jocelyn SaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,744
Program Service Revenue
$304,186
Investment Income
$38
Other Revenue
$0
All Other Contributions
$231,144
Change in Net Assets
$10,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,968
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$606,968
Total Revenue per Form 990
$586,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,218
Salaries, Compensation, and Employee Benefits$135,353
Total Fundraising Expense$19,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,799--$242,799
Other Salaries and Wages$65,209$20,507$5,634$91,350
Travel$59,118--$59,118
Current Officers, Directors, Trustees, and Key Employees$24,500$3,500$7,000$35,000
All Other Expenses$7,929$1,441$768$10,138
Payroll Taxes$6,392$1,711$900$9,003
Fees for Services Accounting$6,642--$6,642
Other Expenses$3,599$4,000$5,000$3,599
Insurance$2,247$165$183$2,595
Depreciation Depletion$1,109$82$89$1,280
Total Functional Expenses$525,591$31,406$19,574$576,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,571
Expenses per Audited Statements$576,571
Total Expenses per Form 990$576,571
Expenses Not Reported on Form 990$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Directors Dave Leonard and Sue Leonard are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board receives a copy of the 990 for their review prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Director and key personnel have an annual review where their performance is judged and pay rates are set.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents required to be available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
Fifth House Ensemble
EIN
20-2307216
Phone
2247156455
Address
332 South Michigan Avenue, Chicago, IL 60604

Signing Officer

Name
Melissa Ngan
Title
Executive Director
Signed
2018-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ngan
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Board assumes responsibility for oversight of the audit.

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hall Rentals
IRS990/OtherExpensesGrp/Desc1Performance Expenses
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt048043
IRS990/OtherExpensesGrp/ProgramServicesAmt139493
IRS990/OtherExpensesGrp/ProgramServicesAmt218511
IRS990/OtherExpensesGrp/ProgramServicesAmt33599
IRS990/OtherExpensesGrp/TotalAmt048043
IRS990/OtherExpensesGrp/TotalAmt139493
IRS990/OtherExpensesGrp/TotalAmt227511
IRS990/OtherExpensesGrp/TotalAmt33599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065209
IRS990/OtherSalariesAndWagesGrp/TotalAmt091350
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt06392
IRS990/PayrollTaxesGrp/TotalAmt09003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Ngan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391730
IRS990/PYProgramServiceRevenueAmt0281956
IRS990/PYRevenuesLessExpensesAmt044619
IRS990/PYSalariesCompEmpBnftPaidAmt0115576
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027082
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370506
IRS990ScheduleA/Total509Grp/TotalAmt02372297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0576571
IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0586968
IRS990ScheduleD/TotalExpensesPerForm990Amt0576571
IRS990ScheduleD/TotalRevenuePerForm990Amt0586968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Dave Leonard and Sue Leonard are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board receives a copy of the 990 for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director and key personnel have an annual review where their performance is judged and pay rates are set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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