Civic Intelligence

Cellospeak Inc

990EZ • Fiscal year 2018 • EIN 20-8670874

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.cellospeak.org
Falls Church, VA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,501

Down $5,925 (-14%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$156,943

Down $6,149 (-3.8%) from 2017

Expenses

Up

$162,153

Up $9,988 (+6.6%) from 2017

Net Income

Down

-$5,210

Down $16,137 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $15,695Liabilities 2011: $02011Assets 2012: $23,254Liabilities 2012: $02012Assets 2013: $26,250Liabilities 2013: $02013Assets 2014: $41,570Liabilities 2014: $02014Assets 2015: $44,806Liabilities 2015: $02015Assets 2016: $36,335Liabilities 2016: $02016Assets 2017: $43,426Liabilities 2017: $02017Assets 2018: $37,501Liabilities 2018: $02018Assets 2019: $32,985Liabilities 2019: $02019Assets 2020: $36,609Net Assets 2020: $36,6092020Assets 2021: $42,626Net Assets 2021: $42,6262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$37,501
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $106,417Expenses 2011: $111,313Net Income 2011: -$4,8962011Revenue 2012: $136,785Expenses 2012: $129,226Net Income 2012: $7,5592012Revenue 2013: $149,801Expenses 2013: $146,805Net Income 2013: $2,9962013Revenue 2014: $136,280Expenses 2014: $126,161Net Income 2014: $10,1192014Revenue 2015: $147,666Expenses 2015: $144,418Net Income 2015: $3,2482015Revenue 2016: $124,957Expenses 2016: $137,876Net Income 2016: -$12,9192016Revenue 2017: $163,092Expenses 2017: $152,165Net Income 2017: $10,9272017Revenue 2018: $156,943Expenses 2018: $162,153Net Income 2018: -$5,2102018Revenue 2019: $162,506Expenses 2019: $169,822Net Income 2019: -$7,3162019Revenue 2020: $44,477Expenses 2020: $40,053Net Income 2020: $4,4242020Revenue 2021: $38,009Expenses 2021: $31,992Net Income 2021: $6,0172021Revenue 2022: $4,582Expenses 2022: $47,208Net Income 2022: -$42,6262022

Highlighted filing

2018

Revenue$156,943
Expenses$162,153
Net Income-$5,210
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To enrich cello music instruction inspiration for all adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,501
Liabilities
$0
Net assets
-
Revenue
$156,943
Expenses
$162,153
Net income
-$5,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.44$0.40$0.04
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.63$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.57$1.62$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.63$1.52$0.11
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$1.25$1.38$0.13
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.48$1.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.37$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.06$1.11$0.05