Civic Intelligence

Archipelago Inc.

990EZ • Fiscal year 2021 • EIN 20-3800166

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

1724 Woodward AveTraverse City, MI 49686

(231) 342-1893

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,948

Up $20,272 (+94%) from 2020

Net Assets

Up

$41,948

Up $20,272 (+94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$82,620

Down $3,414 (-4.0%) from 2020

Expenses

Down

$62,348

Down $26,222 (-30%) from 2020

Net Income

Up

$20,272

Up $22,808 (+899%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $3,206Liabilities 2011: $02011Assets 2012: $1,339Liabilities 2012: $02012Assets 2013: $5,774Liabilities 2013: $02013Assets 2014: $63,579Liabilities 2014: $02014Assets 2015: $93,122Liabilities 2015: $02015Assets 2016: $106,338Liabilities 2016: $0Net Assets 2016: $106,3382016Assets 2017: $43,259Liabilities 2017: $02017Assets 2018: $24,369Liabilities 2018: $02018Assets 2019: $24,212Liabilities 2019: $02019Assets 2020: $21,676Liabilities 2020: $0Net Assets 2020: $21,6762020Assets 2021: $41,948Liabilities 2021: $0Net Assets 2021: $41,9482021Assets 2022: $54,478Liabilities 2022: $0Net Assets 2022: $54,4782022Assets 2023: $50,770Net Assets 2023: $50,7702023Assets 2024: $38,481Net Assets 2024: $38,4812024

Highlighted filing

2021

Assets$41,948
Liabilities$0
Net Assets$41,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $38,712Expenses 2011: $36,204Net Income 2011: $2,5082011Revenue 2012: $37,212Expenses 2012: $39,079Net Income 2012: -$1,8672012Revenue 2013: $43,447Expenses 2013: $39,012Net Income 2013: $4,4352013Revenue 2014: $111,152Expenses 2014: $53,347Net Income 2014: $57,8052014Revenue 2015: $157,338Expenses 2015: $127,795Net Income 2015: $29,5432015Revenue 2016: $208,934Expenses 2016: $195,718Net Income 2016: $13,2162016Revenue 2017: $162,132Expenses 2017: $140,326Net Income 2017: $21,8062017Revenue 2018: $101,098Expenses 2018: $119,988Net Income 2018: -$18,8902018Revenue 2019: $102,503Expenses 2019: $102,660Net Income 2019: -$1572019Revenue 2020: $86,034Expenses 2020: $88,570Net Income 2020: -$2,5362020Revenue 2021: $82,620Expenses 2021: $62,348Net Income 2021: $20,2722021Revenue 2022: $83,799Expenses 2022: $71,269Net Income 2022: $12,5302022Revenue 2023: $49,200Expenses 2023: $52,908Net Income 2023: -$3,7082023Revenue 2024: $36,396Expenses 2024: $48,685Net Income 2024: -$12,2892024

Highlighted filing

2021

Revenue$82,620
Expenses$62,348
Net Income$20,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$82,620
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$3,000$36,363
SEE SCHEDULE O$4,000$25,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TRAHEYPresidentPT$0--
GARRETT MENDEZVice PresidentPT$0--
ARMAND V HALLSecretaryPT$0--
S MENDEZTreasurer-$0--
KRISTIN BRADYBoard-$0--
REBECCA LIGONBoard-$0--
KATHY MENDEZBoard-$0--
Filing and Contact Details

Filer

Filer Name
Archipelagoinc
EIN
20-3800166
Address
1724 WOODWARD AVE, TRAVERSE CITY, MI 49686

Signing Officer

Name
Linda S Mendez
Title
Treasurer
Phone
2313421893
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
H&M Accounting & Tax Service
Address
PO Box 1811, TRAVERSE CITY, MI 49685
Preparer
Linda Mendez
Phone
2316202702
Supplemental Narrative

Additional Explanations

General explanation attachment

Page 2, part iii, statement of program service accomplishmentsorganizations primary exempt purpose:the archipelago project is a non-profit music education organization dedicated to advocating musical arts through performance, residency, and consultation. Archipelagos mission is to connect, educate, and inspire audiences from diverse ethnic, geographic, and socioeconomic populations. The organization is comprised of highly trained musicians, teachers, and artists from the united states and the world. Archipelago immerses audiences in diverse programming that spans musical styles from around the globe. Educational objectives:1)demonstrate to students musics reflection on cultural identity through study and performance of a variety of styles.2)demonstrate a clear path of development and success in playing music by providing students with necessary fundamental musical skills. 3)encourage students to find their musical voice by teaching them the skills to improvise, compose, arrange and rehearse their own music.4)encourage students to take ownership of the music-making process by assuming responsibility for both individual and group improvement.5)use the ensemble as a model society in which an atmosphere of competition is replaced by a collective desire to achieve a common goal.6)teach students how to fuse music from numerous styles, cultures into new compositions. Pg. 2 part iii, cont. Music and community objectives:1)inspire students and audiences from diverse ethnic, geographic and socio-economic populations to make music a more important part of their lives.2)promote student growth and development through the study, practice and performance of music.3)develop students into musical ambassadors of understanding by increasing interaction between student music ensembles and their local communities.4)mentor young musicians in a positive setting in order for them to become better citizens, artists, teachers and role-models within their communities. Page 2, part iii, lines 28-32:in 2021, the archipelago project accomplished these objectives through our highly successful music education programs. (due to the pandemic, our programming was a mix of in-person and online.)1.) 17th annual summer music camp and festival in traverse city, mi. July 23rd-aug 1st,2021. (approximately 50 students participated in the 2 week summer camps.)20 students were from traverse city, mi and 30 students were from underserved after-school music programs from around the country. Students were given the chance to work and perform with the archipelago project. Durning the camp, students learned composing and arranging skills, helping them create their own original arrangements and compositions which were premiered around the community. Over 300 children were exposed to orchestral instruments through the musical petting zoos during archipelago projects concerts. Audiences totaling over 1,500 people were exposed to archipelago projects free concerts.2. Archipelago collective conservatory workshops: (jan-dec). Members of archipelago visit various music education organizations that specialize in providing music education for underserved youth. Archipelago provides curriculum training for the programs teachers and staff and also performs creative workshops for students in these programs. Archipelago also provides administration consultation for these programs. Due to the pandemic, a mix of these workshops were done in-person and virtually via zoom. In 2021, archipelago provided consultation, training, and workshops for soundscapes-virginia, king school-connecitcut, detroit metro youth orchestra-michigan, harmony program-new york, harmony program-california, trenton music makers-new jersey, el sistema usa seminario-north carolina, baltimore symphony orchkids-maryland, interlochen music academy-michigan.summary:over 1,000 students participated in education programs, in-person and online.over 2,000 people were exposed to archipelago projects live stream events. 11 plus

Description of other expenses Part I line 16

Description AmountOFFICE N BANK FEES 3,277FLIGHTS/CAR RENTAL 2,141FOOD 2,685MARKETING 974SUPPLIES EQUIPMENT 2,139

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSORGANIZATIONS PRIMARY EXEMPT PURPOSE:THE ARCHIPELAGO PROJECT IS A NON-PROFIT MUSIC EDUCATION ORGANIZATION DEDICATED TO ADVOCATING MUSICAL ARTS THROUGH PERFORMANCE, RESIDENCY, AND CONSULTATION. ARCHIPELAGOS MISSION IS TO CONNECT, EDUCATE, AND INSPIRE AUDIENCES FROM DIVERSE ETHNIC, GEOGRAPHIC, AND SOCIOECONOMIC POPULATIONS. THE ORGANIZATION IS COMPRISED OF HIGHLY TRAINED MUSICIANS, TEACHERS, AND ARTISTS FROM THE UNITED STATES AND THE WORLD. ARCHIPELAGO IMMERSES AUDIENCES IN DIVERSE PROGRAMMING THAT SPANS MUSICAL STYLES FROM AROUND THE GLOBE. EDUCATIONAL OBJECTIVES:1)DEMONSTRATE TO STUDENTS MUSICS REFLECTION ON CULTURAL IDENTITY THROUGH STUDY AND PERFORMANCE OF A VARIETY OF STYLES.2)DEMONSTRATE A CLEAR PATH OF DEVELOPMENT AND SUCCESS IN PLAYING MUSIC BY PROVIDING STUDENTS WITH NECESSARY FUNDAMENTAL MUSICAL SKILLS. 3)ENCOURAGE STUDENTS TO FIND THEIR MUSICAL VOICE BY TEACHING THEM THE SKILLS TO IMPROVISE, COMPOSE, ARRANGE AND REHEARSE THEIR OWN MUSIC.4)ENCOURAGE STUDENTS TO TAKE OWNERSHIP OF THE MUSIC-MAKING PROCESS BY ASSUMING RESPONSIBILITY FOR BOTH INDIVIDUAL AND GROUP IMPROVEMENT.5)USE THE ENSEMBLE AS A MODEL SOCIETY IN WHICH AN ATMOSPHERE OF COMPETITION IS REPLACED BY A COLLECTIVE DESIRE TO ACHIEVE A COMMON GOAL.6)TEACH STUDENTS HOW TO FUSE MUSIC FROM NUMEROUS STYLES, CULTURES INTO NEW COMPOSITIONS. PG. 2 PART III, CONT. MUSIC AND COMMUNITY OBJECTIVES:1)INSPIRE STUDENTS AND AUDIENCES FROM DIVERSE ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC POPULATIONS TO MAKE MUSIC A MORE IMPORTANT PART OF THEIR LIVES.2)PROMOTE STUDENT GROWTH AND DEVELOPMENT THROUGH THE STUDY, PRACTICE AND PERFORMANCE OF MUSIC.3)DEVELOP STUDENTS INTO MUSICAL AMBASSADORS OF UNDERSTANDING BY INCREASING INTERACTION BETWEEN STUDENT MUSIC ENSEMBLES AND THEIR LOCAL COMMUNITIES.4)MENTOR YOUNG MUSICIANS IN A POSITIVE SETTING IN ORDER FOR THEM TO BECOME BETTER CITIZENS, ARTISTS, TEACHERS AND ROLE-MODELS WITHIN THEIR COMMUNITIES. PAGE 2, PART III, LINES 28-32:IN 2021, THE ARCHIPELAGO PROJECT ACCOMPLISHED THESE OBJECTIVES THROUGH OUR HIGHLY SUCCESSFUL MUSIC EDUCATION PROGRAMS. (DUE TO THE PANDEMIC, OUR PROGRAMMING WAS A MIX OF IN-PERSON AND ONLINE.)1.) 17TH ANNUAL SUMMER MUSIC CAMP AND FESTIVAL IN TRAVERSE CITY, MI. JULY 23RD-AUG 1ST,2021. (APPROXIMATELY 50 STUDENTS PARTICIPATED IN THE 2 WEEK SUMMER CAMPS.)20 STUDENTS WERE FROM TRAVERSE CITY, MI AND 30 STUDENTS WERE FROM UNDERSERVED AFTER-SCHOOL MUSIC PROGRAMS FROM AROUND THE COUNTRY. STUDENTS WERE GIVEN THE CHANCE TO WORK AND PERFORM WITH THE ARCHIPELAGO PROJECT. DURNING THE CAMP, STUDENTS LEARNED COMPOSING AND ARRANGING SKILLS, HELPING THEM CREATE THEIR OWN ORIGINAL ARRANGEMENTS AND COMPOSITIONS WHICH WERE PREMIERED AROUND THE COMMUNITY. OVER 300 CHILDREN WERE EXPOSED TO ORCHESTRAL INSTRUMENTS THROUGH THE MUSICAL PETTING ZOOS DURING ARCHIPELAGO PROJECTS CONCERTS. AUDIENCES TOTALING OVER 1,500 PEOPLE WERE EXPOSED TO ARCHIPELAGO PROJECTS FREE CONCERTS.2. ARCHIPELAGO COLLECTIVE CONSERVATORY WORKSHOPS: (JAN-DEC). MEMBERS OF ARCHIPELAGO VISIT VARIOUS MUSIC EDUCATION ORGANIZATIONS THAT SPECIALIZE IN PROVIDING MUSIC EDUCATION FOR UNDERSERVED YOUTH. ARCHIPELAGO PROVIDES CURRICULUM TRAINING FOR THE PROGRAMS TEACHERS AND STAFF AND ALSO PERFORMS CREATIVE WORKSHOPS FOR STUDENTS IN THESE PROGRAMS. ARCHIPELAGO ALSO PROVIDES ADMINISTRATION CONSULTATION FOR THESE PROGRAMS. DUE TO THE PANDEMIC, A MIX OF THESE WORKSHOPS WERE DONE IN-PERSON AND VIRTUALLY VIA ZOOM. IN 2021, ARCHIPELAGO PROVIDED CONSULTATION, TRAINING, AND WORKSHOPS FOR SOUNDSCAPES-VIRGINIA, KING SCHOOL-CONNECITCUT, DETROIT METRO YOUTH ORCHESTRA-MICHIGAN, HARMONY PROGRAM-NEW YORK, HARMONY PROGRAM-CALIFORNIA, TRENTON MUSIC MAKERS-NEW JERSEY, EL SISTEMA USA SEMINARIO-NORTH CAROLINA, BALTIMORE SYMPHONY ORCHKIDS-MARYLAND, INTERLOCHEN MUSIC ACADEMY-MICHIGAN.SUMMARY:OVER 1,000 STUDENTS PARTICIPATED IN EDUCATION PROGRAMS, IN-PERSON AND ONLINE.OVER 2,000 PEOPLE WERE EXPOSED TO ARCHIPELAGO PROJECTS LIVE STREAM EVENTS. 11 PLUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE N BANK FEES 3,277FLIGHTS/CAR RENTAL 2,141FOOD 2,685MARKETING 974SUPPLIES EQUIPMENT 2,139
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.36$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.03$1.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$1.01$1.20$0.19
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.62$1.40$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.09$1.96$0.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$1.57$1.28$0.30
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$1.11$0.53$0.58
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.43$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.39$0.36$0.03