Civic Intelligence

Capital Harmony Works Inc.

990 • Fiscal year 2014 • EIN 22-3559611

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 23, 2015

PO Box 520608638

(609) 394-8700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$20,933

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$63,256

Down $5,638 (-8.2%) from 2013

Net Assets

Down

$39,061

Down $15,210 (-28%) from 2013

Liabilities

Up

$24,195

Up $9,572 (+65%) from 2013

Revenue

Down

$253,608

Down $14,390 (-5.4%) from 2013

Expenses

Down

$268,818

Down $21,555 (-7.4%) from 2013

Net Income

Up

-$15,210

Up $7,165 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $108,835Liabilities 2011: $26,128Net Assets 2011: $82,7072011Assets 2012: $94,414Liabilities 2012: $17,768Net Assets 2012: $76,6462012Assets 2013: $68,894Liabilities 2013: $14,623Net Assets 2013: $54,2712013Assets 2014: $63,256Liabilities 2014: $24,195Net Assets 2014: $39,0612014Assets 2015: $136,039Liabilities 2015: $95,377Net Assets 2015: $40,6622015Assets 2016: $205,248Liabilities 2016: $106,177Net Assets 2016: $99,0712016Assets 2017: $201,011Liabilities 2017: $33,639Net Assets 2017: $167,3722017Assets 2018: $249,723Liabilities 2018: $28,538Net Assets 2018: $221,1852018Assets 2019: $235,064Liabilities 2019: $29,377Net Assets 2019: $205,6872019Assets 2020: $450,108Liabilities 2020: $41,797Net Assets 2020: $408,3112020Assets 2021: $665,322Liabilities 2021: $13,687Net Assets 2021: $651,6352021Assets 2022: $940,815Liabilities 2022: $39,559Net Assets 2022: $901,2562022Assets 2023: $840,955Liabilities 2023: $24,680Net Assets 2023: $816,2752023Assets 2024: $458,114Liabilities 2024: $55,941Net Assets 2024: $402,1732024Assets 2025: $230,448Liabilities 2025: $28,690Net Assets 2025: $201,7582025

Highlighted filing

2014

Assets$63,256
Liabilities$24,195
Net Assets$39,061

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $286,2042011Expenses 2012: $256,6062012Revenue 2013: $267,998Expenses 2013: $290,373Net Income 2013: -$22,3752013Revenue 2014: $253,608Expenses 2014: $268,818Net Income 2014: -$15,2102014Revenue 2015: $246,002Expenses 2015: $244,401Net Income 2015: $1,6012015Revenue 2016: $379,896Expenses 2016: $321,487Net Income 2016: $58,4092016Revenue 2017: $319,536Expenses 2017: $431,715Net Income 2017: -$112,1792017Revenue 2018: $381,848Expenses 2018: $470,850Net Income 2018: -$89,0022018Revenue 2019: $447,022Expenses 2019: $462,520Net Income 2019: -$15,4982019Revenue 2020: $711,133Expenses 2020: $552,439Net Income 2020: $158,6942020Revenue 2021: $703,362Expenses 2021: $508,763Net Income 2021: $194,5992021Revenue 2022: $1,204,825Expenses 2022: $896,419Net Income 2022: $308,4062022Revenue 2023: $1,123,154Expenses 2023: $1,232,395Net Income 2023: -$109,2412023Revenue 2024: $774,783Expenses 2024: $1,170,170Net Income 2024: -$395,3872024Revenue 2025: $725,586Expenses 2025: $937,014Net Income 2025: -$211,4282025

Highlighted filing

2014

Revenue$253,608
Expenses$268,818
Net Income-$15,210
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$253,608
Mission and Program Overview

Mission

Capital Harmony Works empowers young people as teams of musicians, providing an environment of abundant resources and high expectations, and enriching the community through the joyful pursuit of excellence together.

To provide high quality music instruction at affordable rates with financial aid assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,631$37,600▼ $5,031
Accounts Receivable$750$228▼ $522
Land, Buildings, and Equipment, Net$448$63▼ $385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,894$63,256▼ $5,638
Other Assets Total$25,065$25,365▲ $300
Liabilities
Other Liabilities$8,264$19,472▲ $11,208
Accounts Payable and Accrued Expenses$6,359$4,723▼ $1,636
Total Liabilities$14,623$24,195▲ $9,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,500$30,000▲ $2,500
Unrestricted Net Assets$26,771$9,061▼ $17,710
Total Net Assets Fund Balance$54,271$39,061▼ $15,210
Total Liabilities and Net Assets / Fund Balance$68,894$63,256▼ $5,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$38,475$38,538
Other Assets Org$25,365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WoodExec Director / PresPT$20,933$20,933

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145,505
Program Service Revenue
$107,801
Investment Income
$302
Other Revenue
$0
All Other Contributions
$145,505
Change in Net Assets
$-15,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,032
Other Expenses$104,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,527--$128,527
Current Officers, Directors, Trustees, and Key Employees$20,933--$20,933
Fees for Services Other$14,769$346-$15,115
Payroll Taxes$14,572--$14,572
All Other Expenses$10,520$1,618-$12,138
Occupancy$10,433--$10,433
Advertising$7,364--$7,364
Insurance$6,744--$6,744
Fees for Services Accounting-$2,995-$2,995
Other Expenses$2,424$5,399-$2,424
Information Technology$1,530$120-$1,650
Office Expenses-$1,582-$1,582
Travel-$954-$954
Conferences and Meetings-$573-$573
Depreciation Depletion$385--$385
Fees for Services Management$12--$12
Total Functional Expenses$255,231$13,587$0$268,818
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,002
Payroll Liabilities$9,035
Credit Card Payable$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

A copy of the Organization's Form 990 is provided to the Board for review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization distributes the conflict of interest policy affirmation form annually and requires Board members to disclose any conflicts of interest. Conflicts of interest are disclosed to the Board when identified.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
22-3559611
Phone
6093948700

Signing Officer

Name
Melissa Chalker
Title
Chairwoman
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Chalker
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Preparer
Eric Robert Lear CPA
Phone
6094522200
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IRS990/OtherExpensesGrp/ProgramServicesAmt22424
IRS990/OtherExpensesGrp/TotalAmt029263
IRS990/OtherExpensesGrp/TotalAmt17755
IRS990/OtherExpensesGrp/TotalAmt25399
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherLiabilitiesGrp/BOYAmt08264
IRS990/OtherLiabilitiesGrp/EOYAmt019472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014572
IRS990/PayrollTaxesGrp/TotalAmt014572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Chalker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt487875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487875
IRS990/ProgSrvcAccomActy2Grp/Desc0On-site weekly lessons and classes in instruments and voice: individual lessons and classes in music for ages 8 months to 80, offered to the Trenton area regardless of age, income, talent, racial or ethnic identity. 36 week academic year. Students and teachers are evaluated annually and perform in recitals. 60 students participated in the 36 week academic year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142670
IRS990/PYProgramServiceRevenueAmt0105288
IRS990/PYRevenuesLessExpensesAmt0-22375
IRS990/PYSalariesCompEmpBnftPaidAmt0147703
IRS990/PYTotalExpensesAmt0290373
IRS990/PYTotalRevenueAmt0267998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025365
IRS990ScheduleD/TotalLiabilityAmt019472
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Trenton Community Music School receives annual funding from the Mercer County Cultural and Heritage Commission, which is regranting funds from the New Jersey State Council of the Arts.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Newspaper advertising and internally generated brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Organization's Form 990 is provided to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization distributes the conflict of interest policy affirmation form annually and requires Board members to disclose any conflicts of interest. Conflicts of interest are disclosed to the Board when identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.73$0.94$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.77$1.17$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.12$1.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.20$0.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$0.70$0.51$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.71$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.45$0.46$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.38$0.47$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.25$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.29
Peer Organizations

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