Civic Intelligence

Mostly Modern Projects Inc.

990 • Fiscal year 2018 • EIN 20-3563472

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

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

92nd percentile

1.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,137

Up $5,806 (+51%) from 2017

Net Assets

Up

-$6,458

Up $7,837 (+55%) from 2017

Liabilities

Down

$23,595

Down $2,031 (-7.9%) from 2017

Revenue

Up

$423,236

Up $174,824 (+70%) from 2017

Expenses

Up

$415,388

Up $162,105 (+64%) from 2017

Net Income

Up

$7,848

Up $12,719 (+261%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,137
Liabilities$23,595
Net Assets-$6,458

Operations Trend

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

2018

Revenue$423,236
Expenses$415,388
Net Income$7,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.3
Gross Receipts
$424,403
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
Rtn Earn Endowment Incm Other Fnds$0$7,837▲ $7,837
Receivables From Officers Etc$6,500$6,500→ $0
Land, Buildings, and Equipment, Net$4,500$5,500▲ $1,000
Cash and Non-Interest-Bearing Accounts-$3,165-
Investments in Publicly Traded Securities$331$1,972▲ $1,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,331$17,137▲ $5,806
Liabilities
Unsecured Notes Loans Payable$5,704$23,595▲ $17,891
Other Liabilities$19,922$0▼ $19,922
Total Liabilities$25,626$23,595▼ $2,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,295$-6,458▲ $7,837
Total Liabilities and Net Assets / Fund Balance$11,331$17,137▲ $5,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500$39,226$44,726
Compensation and Service Providers

Board Members and Trustees

NameTitle
GEORGE DENNIS O'BRIENPresident
Robert PatersonArtistic Director
Benjamin MetrickDirector
Chris CarboneDirector
Jeffrey BauerDirector
Obie BenzDirector
Victoria PatersonManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$106,780
Program Service Revenue
$317,623
Investment Income
$-1,167
Other Revenue
$0
All Other Contributions
$106,780
Change in Net Assets
$7,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,388
Total Fundraising Expense$38,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,925$4,327-$26,252
Fees for Services Other--$20,937$20,937
Advertising--$17,163$17,163
Travel$11,215$2,804-$14,019
Other Expenses$13,679--$13,679
Office Expenses$6,667$6,667-$13,334
Fees for Services Legal-$9,900-$9,900
Insurance$6,082--$6,082
Depreciation Depletion-$1,226-$1,226
Total Functional Expenses$352,364$24,924$38,100$415,388
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 Officers, Directors, Trustees, and Key Employees$6,500$6,500→ $0
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 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
2019-03-17
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
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011331
IRS990/TotalAssetsEOYAmt017137
IRS990/TotalAssetsGrp/BOYAmt011331
IRS990/TotalAssetsGrp/EOYAmt017137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025626
IRS990/TotalLiabilitiesEOYAmt023595
IRS990/TotalLiabilitiesGrp/BOYAmt025626
IRS990/TotalLiabilitiesGrp/EOYAmt023595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352364
IRS990/TotalProgramServiceRevenueAmt0317623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02804
IRS990/TravelGrp/ProgramServicesAmt011215
IRS990/TravelGrp/TotalAmt014019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023595
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMERICANMODERNENSEMBLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA PATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122170119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
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/AtSubmissionCreationDeviceId052F05D1487C54F27C2A34CD731C11FB413848C7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052F05D1487C54F27C2A34CD731C11FB413848C7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.247.79
ReturnHeader/FilingSecurityInformation/IPDt02019-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:49:19
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/ReturnTs02019-03-19T19:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$4.23$4.15$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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