Civic Intelligence

World Music Inc.

990 • Fiscal year 2014 • EIN 22-3036665

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.WORLDMUSIC.ORG

View Organization Page

720 Massachusetts Avenue02139

(617) 876-4275

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$177,999

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$354,973

Down $246,371 (-41%) from 2013

Net Assets

Down

$218,934

Down $302,436 (-58%) from 2013

Liabilities

Up

$136,039

Up $56,065 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$1,311,136

Down $21,827 (-1.6%) from 2013

Expenses

Down

$1,613,572

Down $6,490 (-0.4%) from 2013

Net Income

Down

-$302,436

Down $15,337 (-5.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $882,511Liabilities 2012: $74,042Net Assets 2012: $808,4692012Assets 2013: $601,344Liabilities 2013: $79,974Net Assets 2013: $521,3702013Assets 2014: $354,973Liabilities 2014: $136,039Net Assets 2014: $218,9342014Assets 2015: $1,201,983Liabilities 2015: $177,041Net Assets 2015: $1,024,9422015Assets 2016: $690,576Liabilities 2016: $208,271Net Assets 2016: $482,3052016Assets 2017: $860,566Liabilities 2017: $279,736Net Assets 2017: $580,8302017Assets 2018: $1,080,498Liabilities 2018: $217,096Net Assets 2018: $863,4022018Assets 2019: $1,119,103Liabilities 2019: $344,951Net Assets 2019: $774,1522019Assets 2020: $762,050Liabilities 2020: $226,735Net Assets 2020: $535,3152020Assets 2021: $1,052,825Liabilities 2021: $252,732Net Assets 2021: $800,0932021Assets 2022: $1,832,037Liabilities 2022: $271,798Net Assets 2022: $1,560,2392022Assets 2023: $2,180,590Liabilities 2023: $517,975Net Assets 2023: $1,662,6152023Assets 2024: $2,441,767Liabilities 2024: $314,795Net Assets 2024: $2,126,9722024

Highlighted filing

2014

Assets$354,973
Liabilities$136,039
Net Assets$218,934
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,385,792Expenses 2012: $1,890,424Net Income 2012: $495,3682012Revenue 2013: $1,332,963Expenses 2013: $1,620,062Net Income 2013: -$287,0992013Revenue 2014: $1,311,136Expenses 2014: $1,613,572Net Income 2014: -$302,4362014Revenue 2015: $2,701,774Expenses 2015: $1,895,766Net Income 2015: $806,0082015Revenue 2016: $1,716,566Expenses 2016: $2,259,203Net Income 2016: -$542,6372016Revenue 2017: $2,257,670Expenses 2017: $2,159,145Net Income 2017: $98,5252017Revenue 2018: $2,621,654Expenses 2018: $2,339,082Net Income 2018: $282,5722018Revenue 2019: $2,203,045Expenses 2019: $2,292,295Net Income 2019: -$89,2502019Revenue 2020: $1,907,977Expenses 2020: $2,146,814Net Income 2020: -$238,8372020Revenue 2021: $959,768Expenses 2021: $694,990Net Income 2021: $264,7782021Revenue 2022: $2,657,568Expenses 2022: $1,866,284Net Income 2022: $791,2842022Revenue 2023: $2,346,727Expenses 2023: $2,268,688Net Income 2023: $78,0392023Revenue 2024: $2,867,522Expenses 2024: $2,478,898Net Income 2024: $388,6242024

Highlighted filing

2014

Revenue$1,311,136
Expenses$1,613,572
Net Income-$302,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,311,136
Mission and Program Overview

Mission

The presentation of a multi-disciplinary and culturally diverse performing arts series that connects performing artists from many cultures and disciplines with the diverse communities of greater boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,364$234,379▲ $70,015
Cash and Non-Interest-Bearing Accounts$130,202$69,052▼ $61,150
Prepaid Expenses and Deferred Charges$24,355$22,764▼ $1,591
Pledges and Grants Receivable$18,000$18,500▲ $500
Land, Buildings, and Equipment, Net$14,423$7,978▼ $6,445
Accounts Receivable$250,000$2,300▼ $247,700
Total Assets$601,344$354,973▼ $246,371
Liabilities
Deferred Revenue$54,691$108,913▲ $54,222
Accounts Payable and Accrued Expenses$25,283$27,126▲ $1,843
Total Liabilities$79,974$136,039▲ $56,065
Net Assets / Fund Balance
Unrestricted Net Assets$503,370$200,434▼ $302,936
Temporarily Rstr Net Assets$18,000$18,500▲ $500
Total Net Assets Fund Balance$521,370$218,934▼ $302,436
Total Liabilities and Net Assets / Fund Balance$601,344$354,973▼ $246,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,978$48,565$56,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,000$36,500-$36,000$18,500
2012$29,500$12,600-$24,100$18,000
2011$46,500$33,000-$50,000$29,500
2010$40,950$49,306-$43,756$46,500
2009$32,550$54,450-$46,050$40,950
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maure AronsonExecutive DiFT$173,658$4,341$177,999
Maure AronsonExecutive Director-$173,658$4,341$177,999

Board Members and Trustees

NameTitle
Jacques PeroldPresident
Alan GeismerBoard Member
George DixonBoard Member
Nagesh MahanthappaBoard Member
Ronnie FuchsBoard Member
Edith JoyceSecretary
Cheryl ForteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,059
Program Service Revenue
$1,155,055
Investment Income
$22
Other Revenue
$0
All Other Contributions
$141,759
Change in Net Assets
$-302,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,136
Total Revenue per Audited Statements
$1,311,136
Total Revenue per Form 990
$1,311,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,345
Salaries, Compensation, and Employee Benefits$489,227
Total Fundraising Expense$100,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,704$69,422$46,281$231,407
Current Officers, Directors, Trustees, and Key Employees$86,829$52,097$34,732$173,658
All Other Expenses$84,078$44,705$500$129,283
Other Expenses$65,770$36,755$11,659$48,414
Other Employee Benefits$21,904$17,523$4,380$43,807
Occupancy$18,870$18,870-$37,740
Payroll Taxes$16,174$12,938$3,235$32,347
Pension Plan Contributions$4,004$3,804$200$8,008
Depreciation Depletion-$6,446-$6,446
Fees for Services Accounting-$6,281-$6,281
Total Functional Expenses$1,243,744$268,841$100,987$1,613,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,572
Total Expenses per Audited Statements$1,613,572
Total Expenses per Form 990$1,613,572
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews form 990 for any errors or omissions and verifies information and consistency with audited financial statements, accounting records and other documents maintained by the organization.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign an acknowledgement form on an annual basis that no conflicts of interest exist. Board members shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during their affiliation.”

Form 990, Page 6, Part VI, Line 15A

“Board members evaluate executive director performance annually and determine salary and bonus compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policy statements, and financial statements available to the public upon request in writing to the executive director at the organization's mailing address.”

Filing and Contact Details

Filer

EIN
22-3036665
Phone
6178764275

Signing Officer

Name
Maure Aronson
Title
Executive Director
Phone
6178764275
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maure Aronson
Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Preparer
James J Mocera CPA
Phone
7819330360
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Usage in accordance with donor imposed restrictions.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01767726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08144859
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012600
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056543
IRS990ScheduleD/ExpensesSubtotalAmt01613572
IRS990ScheduleD/RevenueSubtotalAmt01311136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USAGE IN ACCORDANCE WITH DONOR IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURE ARONSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 FOR ANY ERRORS OR OMISSIONS AND VERIFIES INFORMATION AND CONSISTENCY WITH AUDITED FINANCIAL STATEMENTS, ACCOUNTING RECORDS AND OTHER DOCUMENTS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM ON AN ANNUAL BASIS THAT NO CONFLICTS OF INTEREST EXIST. BOARD MEMBERS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THEIR AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS EVALUATE EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY AND DETERMINE SALARY AND BONUS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,973
Liabilities
$136,039
Net assets
$218,934
Revenue
$1,311,136
Expenses
$1,613,572
Net income
-$302,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.31$2.13$2.87$2.48$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.35$2.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.27$1.56$2.66$1.87$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.96$0.69$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.54$1.91$2.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.34$0.77$2.20$2.29$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$2.62$2.34$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$2.26$2.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.72$2.26$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$2.70$1.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.31$1.61$0.30
2013Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.33$1.62$0.29
2012Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$2.39$1.89$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits