Civic Intelligence

Mostly Modern Projects Inc.

990 • Fiscal year 2017 • EIN 20-3563472

Jul 01, 2016 to Jun 30, 2017 • Filed on May 26, 2018

Organization ProfileWWW.AMERICANMODERNENSEMBLE.ORG
400 West 43rs St-suite 39SNew York, NY 10036

(212) 217-0119

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$6,564

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-34%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,331

Down $5,800 (-34%) from 2016

Net Assets

Down

-$14,295

Down $4,871 (-52%) from 2016

Liabilities

Down

$25,626

Down $929 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$248,412

Up $82,524 (+50%) from 2016

Expenses

Up

$253,283

Up $82,338 (+48%) from 2016

Net Income

Up

-$4,871

Up $186 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $28,126Liabilities 2011: $40,409Net Assets 2011: -$12,2832011Assets 2012: $24,340Liabilities 2012: $36,962Net Assets 2012: -$12,6222012Assets 2013: $75,015Liabilities 2013: $37,120Net Assets 2013: $37,8952013Assets 2014: $13,454Liabilities 2014: $21,243Net Assets 2014: -$7,7892014Assets 2015: $18,676Liabilities 2015: $23,043Net Assets 2015: -$4,3672015Assets 2016: $17,131Liabilities 2016: $26,555Net Assets 2016: -$9,4242016Assets 2017: $11,331Liabilities 2017: $25,626Net Assets 2017: -$14,2952017Assets 2018: $17,137Liabilities 2018: $23,595Net Assets 2018: -$6,4582018Assets 2019: $183,019Liabilities 2019: $171,576Net Assets 2019: $11,4432019Assets 2020: $135,915Liabilities 2020: $93,647Net Assets 2020: $42,2682020Assets 2021: $193,170Liabilities 2021: $69,086Net Assets 2021: $124,0842021Assets 2022: $169,667Liabilities 2022: $46,638Net Assets 2022: $123,0292022Assets 2023: $211,345Liabilities 2023: $56,944Net Assets 2023: $154,4012023Assets 2024: $197,050Liabilities 2024: $13,056Net Assets 2024: $183,9942024

Highlighted filing

2017

Assets$11,331
Liabilities$25,626
Net Assets-$14,295
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,542Expenses 2011: $77,793Net Income 2011: $4,7492011Revenue 2012: $105,628Expenses 2012: $105,967Net Income 2012: -$3392012Revenue 2013: $185,993Expenses 2013: $130,946Net Income 2013: $55,0472013Revenue 2014: $173,651Expenses 2014: $223,839Net Income 2014: -$50,1882014Revenue 2015: $204,714Expenses 2015: $200,531Net Income 2015: $4,1832015Revenue 2016: $165,888Expenses 2016: $170,945Net Income 2016: -$5,0572016Revenue 2017: $248,412Expenses 2017: $253,283Net Income 2017: -$4,8712017Revenue 2018: $423,236Expenses 2018: $415,388Net Income 2018: $7,8482018Revenue 2019: $637,863Expenses 2019: $552,696Net Income 2019: $85,1672019Revenue 2020: $228,882Expenses 2020: $198,057Net Income 2020: $30,8252020Revenue 2021: $454,584Expenses 2021: $372,768Net Income 2021: $81,8162021Revenue 2022: $992,080Expenses 2022: $993,135Net Income 2022: -$1,0552022Revenue 2023: $987,981Expenses 2023: $956,609Net Income 2023: $31,3722023Revenue 2024: $908,055Expenses 2024: $878,462Net Income 2024: $29,5932024

Highlighted filing

2017

Revenue$248,412
Expenses$253,283
Net Income-$4,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 26, 2018
Return Version
2016v3.0
Gross Receipts
$248,412
Mission and Program Overview

Mission

Expose communitees to musical education and musical outreach programs.

Expose communities to musical education and musical outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,633--
Receivables From Officers Etc-$6,500-
Land, Buildings, and Equipment, Net$0$4,500▲ $4,500
Cash and Non-Interest-Bearing Accounts$2,384--
Investments in Publicly Traded Securities$14,747$331▼ $14,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,131$11,331▼ $5,800
Liabilities
Other Liabilities$19,922$19,922→ $0
Unsecured Notes Loans Payable-$5,704-
Total Liabilities$26,555$25,626▼ $929
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,424$-14,295▼ $4,871
Total Liabilities and Net Assets / Fund Balance$17,131$11,331▼ $5,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$38,000$42,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Robert PatersonArtistic Director$6,564$6,564
Victoria PatersonManaging Director$300$300

Board Members and Trustees

NameTitle
GEORGE DENNIS O'BRIENPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$119,775
Program Service Revenue
$126,286
Investment Income
$2,351
Other Revenue
$0
All Other Contributions
$119,775
Change in Net Assets
$-4,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,419
Salaries, Compensation, and Employee Benefits$6,864
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,437$2,718$1,259$25,414
Advertising$11,464--$11,464
Fees for Services Other$8,000--$8,000
Office Expenses$7,977--$7,977
Other Expenses$7,597--$7,597
Current Officers, Directors, Trustees, and Key Employees$6,564$300-$6,864
Travel$2,893--$2,893
Information Technology$737--$737
Depreciation Depletion-$500-$500
Total Functional Expenses$248,506$3,518$1,259$253,283
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
Loans from Officers, Directors, Trustees, and Key Employees$6,633--
Receivables from Officers, Directors, Trustees, and Key Employees-$6,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Loans Payable$19,922
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
Yes
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 11B

“Form 990 reviewed by directors”

Form 990, Part VI, Section C, line 19

“Governing documents are not available to public”

Filing and Contact Details

Filer

Filer Name
American Modern Emsemble
EIN
20-3563472
Phone
2122170119
Address
400 WEST 43RS ST-SUITE 39S, NEW YORK, NY 10036

Signing Officer

Name
Victoria Paterson
Title
Managing Director
Phone
2122170119
Signed
2018-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GEORGE DENNIS O'BRIAN
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Keohane CPA
Address
PO BOX 326, ALLAMUCHY, NJ 07820
Phone
9083342352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“RESEARSCH & DEVELOPMENT: Program service expenses 7,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,579. PRODUCTION SUPPLIES AND OTHER: Program service expenses 4,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,753. PROGRAM EQUIPMENT RENTAL: Program service expenses 4,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,060. BOOKS & SUBSCRIPTIONS: Program service expenses 2,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,330. AUTO: Program service expenses 0. Management and general expenses 2,202. Fundraising expenses 0. Total expenses 2,202. DUES & FEES: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. MAILING SERVICE: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. MEALS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 698. Total expenses 698. BUSINESS GIFTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 561. Total expenses 561. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 516. Fundraising expenses 0. Total expenses 516. MUSIC LICENSING: Program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487.”

Raw XML Appendix376 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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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROBERT PATERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND EXPENSRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT PATERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt06500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARSCH & DEVELOPMENT: Program service expenses 7,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,579. PRODUCTION SUPPLIES AND OTHER: Program service expenses 4,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,753. PROGRAM EQUIPMENT RENTAL: Program service expenses 4,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,060. BOOKS & SUBSCRIPTIONS: Program service expenses 2,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,330. AUTO: Program service expenses 0. Management and general expenses 2,202. Fundraising expenses 0. Total expenses 2,202. DUES & FEES: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. MAILING SERVICE: Program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. MEALS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 0. Fundraising expenses 698. Total expenses 698. BUSINESS GIFTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 561. Total expenses 561. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 516. Fundraising expenses 0. Total expenses 516. MUSIC LICENSING: Program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017131
IRS990/TotalAssetsEOYAmt011331
IRS990/TotalAssetsGrp/BOYAmt017131
IRS990/TotalAssetsGrp/EOYAmt011331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026555
IRS990/TotalLiabilitiesEOYAmt025626
IRS990/TotalLiabilitiesGrp/BOYAmt026555
IRS990/TotalLiabilitiesGrp/EOYAmt025626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248506
IRS990/TotalProgramServiceRevenueAmt0126286
IRS990/TotalReportableCompFromOrgAmt06864
IRS990/TotalRevenueGrp/ExclusionAmt02351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02893
IRS990/TravelGrp/TotalAmt02893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMERICANMODERNENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122170119
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN MODERN EMSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0203563472
ReturnHeader/Filer/PhoneNum02122170119
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST 43RS ST-SUITE 39S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFEDFB0AE58B149BD5AE6219458B29F03087488B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEDFB0AE58B149BD5AE6219458B29F03087488B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.122.5.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223045014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD W KEOHANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLAMUCHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007820
ReturnHeader/PreparerPersonGrp/PhoneNum09083342352
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-26T20:36:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331
Liabilities
$25,626
Net assets
-$14,295
Revenue
$248,412
Expenses
$253,283
Net income
-$4,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$9.08$8.78$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.57$1.54$9.88$9.57$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.47$1.23$9.92$9.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.69$1.24$4.55$3.73$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.94$0.42$2.29$1.98$0.31
2019Summary only. Only limited summary data is available for this year.$1.83$1.72$0.11$6.38$5.53$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.24$0.06$4.23$4.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.14$2.48$2.53$0.05
2016Summary only. Only limited summary data is available for this year.$0.17$0.27$0.09$1.66$1.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$2.05$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.21$0.08$1.74$2.24$0.50
2013Summary only. Only limited summary data is available for this year.$0.75$0.37$0.38$1.86$1.31$0.55
2012Summary only. Only limited summary data is available for this year.$0.24$0.37$0.13$1.06$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.40$0.12$0.83$0.78$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits