Civic Intelligence

Sound Circle Eurythmy

990EZ • Fiscal year 2016 • EIN 20-4928546

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
5668 Gunbarrel RoadLongmont, CO 80503

(303) 819-6248

Siviq Scores

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

Liabilities / Assets

99th percentile

12.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,139

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$833

Down $7,377 (-90%) from 2015

Net Assets

Down

-$9,989

Down $7,579 (-314%) from 2015

Liabilities

Up

$10,822

Up $202 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$32,703

Down $40,999 (-56%) from 2015

Expenses

Down

$40,282

Down $39,245 (-49%) from 2015

Net Income

Down

-$7,579

Down $1,754 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $19,047Liabilities 2010: $12,825Net Assets 2010: $6,2222010Assets 2011: $18,022Liabilities 2011: $1,6622011Assets 2012: $28,972Liabilities 2012: $2,0562012Assets 2013: $27,984Liabilities 2013: $2,8472013Assets 2014: $7,207Liabilities 2014: $3,7922014Assets 2015: $8,210Liabilities 2015: $10,620Net Assets 2015: -$2,4102015Assets 2016: $833Liabilities 2016: $10,822Net Assets 2016: -$9,9892016

Highlighted filing

2016

Assets$833
Liabilities$10,822
Net Assets-$9,989
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,149Expenses 2010: $71,866Net Income 2010: $4,2832010Revenue 2011: $84,692Expenses 2011: $74,555Net Income 2011: $10,1372011Revenue 2012: $94,995Expenses 2012: $84,429Net Income 2012: $10,5662012Revenue 2013: $92,879Expenses 2013: $94,657Net Income 2013: -$1,7782013Revenue 2014: $74,917Expenses 2014: $96,639Net Income 2014: -$21,7222014Revenue 2015: $73,702Expenses 2015: $79,527Net Income 2015: -$5,8252015Revenue 2016: $32,703Expenses 2016: $40,282Net Income 2016: -$7,5792016

Highlighted filing

2016

Revenue$32,703
Expenses$40,282
Net Income-$7,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$32,703
Mission and Program Overview

Mission

Promote the art of eurythmy

Program Services

DescriptionGrantsExpenses
PROVIDE COURSES OF STUDY IN EURYTHMY INCLUDING WORKSHOPS PERFORMANCES AND EDUCATIONAL DEMONSTRATIONS-$35,559
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA MONASCHVice PresidentFT$7,139-$7,139
DAVID MICHAEL MONASCHPresidentFT$5,343-$5,343
STANFORD PARISSecretary-$0--
ANJA PARISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sound Circle Eurythmy
EIN
20-4928546
Address
5668 GUNBARREL ROAD, LONGMONT, CO 80503

Signing Officer

Name
David Michael Monasch
Title
President
Phone
3038196248
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Janet Cronk CPA PC
Address
9270 W 83rd Pl, Arvada, CO 80005
Preparer
Janet Cronk CPA
Phone
3034299238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfaculty expenses 1,290accompanists 4,200program supplies and materials 2,234program outreach and development 719administration contract services 1,350office supplies and support 977penalties and interest 1,334”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 10,620 0other current liabilities 0 10,822”

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID MICHAEL MONASCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLENDA MONASCH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WORKS AS INSTRUCTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1WORKS AS INSTRUCTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MICHAEL MONASCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03038196248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05668 GUNBARREL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0833
IRS990EZ/GrossReceiptsAmt032703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9989
IRS990EZ/OccupancyRentUtltsAndMaintAmt08639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MICHAEL MONASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA MONASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANFORD PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANJA PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ART OF EURYTHMY
IRS990EZ/ProgramServiceRevenueAmt016439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COURSES OF STUDY IN EURYTHMY INCLUDING WORKSHOPS PERFORMANCES AND EDUCATIONAL DEMONSTRATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040282
IRS990EZ/TotalProgramServiceExpensesAmt035559
IRS990EZ/TotalRevenueAmt032703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167514
IRS990ScheduleA/TotalSupportAmt0167522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFACULTY EXPENSES 1,290ACCOMPANISTS 4,200PROGRAM SUPPLIES AND MATERIALS 2,234PROGRAM OUTREACH AND DEVELOPMENT 719ADMINISTRATION CONTRACT SERVICES 1,350OFFICE SUPPLIES AND SUPPORT 977PENALTIES AND INTEREST 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 10,620 0OTHER CURRENT LIABILITIES 0 10,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MICHAEL MONASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038196248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUND CIRCLE EURYTHMY
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0204928546
ReturnHeader/Filer/USAddress/AddressLine1Txt05668 GUNBARREL ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C871F2BCC7AF1035026C4C1C91EBA826B25D7348
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C871F2BCC7AF1035026C4C1C91EBA826B25D7348
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08441262017125bi1zluv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm013:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260675541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Cronk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09270 W 83rd Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034299238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET CRONK CPA
ReturnHeader/ReturnTs02017-05-05T13:19:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833
Liabilities
$10,822
Net assets
-$9,989
Revenue
$32,703
Expenses
$40,282
Net income
-$7,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$10.8$9.99$32.7$40.3$7.58
2015Detailed filing. Detailed filing data is available for this year.$8.21$10.6$2.41$73.7$79.5$5.83
2014Summary only. Only limited summary data is available for this year.$7.21$3.79$74.9$96.6$21.7
2013Summary only. Only limited summary data is available for this year.$28.0$2.85$92.9$94.7$1.78
2012Summary only. Only limited summary data is available for this year.$29.0$2.06$95.0$84.4$10.6
2011Summary only. Only limited summary data is available for this year.$18.0$1.66$84.7$74.6$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.8$6.22$76.1$71.9$4.28