Civic Intelligence

Concerto Soloists Chamber Orchestra of Philadelphia

990 • Fiscal year 2013 • EIN 23-1929096

Jul 01, 2012 to Jun 30, 2013

Philadlephia, PA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,320,443

Down $66,145 (-4.8%) from 2012

Net Assets

Down

$706,286

Down $373,221 (-35%) from 2012

Liabilities

Up

$614,157

Up $307,076 (+100%) from 2012

Revenue

Down

$1,369,541

Down $369,102 (-21%) from 2012

Expenses

Up

$1,742,762

Up $59,769 (+3.6%) from 2012

Net Income

Down

-$373,221

Down $428,871 (-771%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,417,497Liabilities 2011: $393,640Net Assets 2011: $1,023,8572011Assets 2012: $1,386,588Liabilities 2012: $307,081Net Assets 2012: $1,079,5072012Assets 2013: $1,320,443Liabilities 2013: $614,157Net Assets 2013: $706,2862013Assets 2014: $814,720Liabilities 2014: $761,834Net Assets 2014: $52,8862014Assets 2015: $836,432Liabilities 2015: $639,787Net Assets 2015: $196,6452015Assets 2016: $755,809Liabilities 2016: $549,598Net Assets 2016: $206,2112016Assets 2017: $295,437Liabilities 2017: $483,153Net Assets 2017: -$187,7162017Assets 2018: $380,130Liabilities 2018: $533,504Net Assets 2018: -$153,3742018Assets 2019: $355,877Liabilities 2019: $497,156Net Assets 2019: -$141,2792019Assets 2020: $338,375Liabilities 2020: $450,161Net Assets 2020: -$111,7862020Assets 2021: $365,129Liabilities 2021: $451,792Net Assets 2021: -$86,6632021Assets 2022: $408,534Liabilities 2022: $465,932Net Assets 2022: -$57,3982022Assets 2023: $608,320Liabilities 2023: $653,328Net Assets 2023: -$45,0082023Assets 2024: $781,354Liabilities 2024: $822,137Net Assets 2024: -$40,7832024

Highlighted filing

2013

Assets$1,320,443
Liabilities$614,157
Net Assets$706,286

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,872,360Expenses 2011: $1,841,174Net Income 2011: $31,1862011Revenue 2012: $1,738,643Expenses 2012: $1,682,993Net Income 2012: $55,6502012Revenue 2013: $1,369,541Expenses 2013: $1,742,762Net Income 2013: -$373,2212013Revenue 2014: $1,027,820Expenses 2014: $1,681,220Net Income 2014: -$653,4002014Revenue 2015: $1,647,245Expenses 2015: $1,503,486Net Income 2015: $143,7592015Revenue 2016: $1,191,340Expenses 2016: $1,175,278Net Income 2016: $16,0622016Revenue 2017: $770,138Expenses 2017: $1,164,065Net Income 2017: -$393,9272017Revenue 2018: $1,270,531Expenses 2018: $1,236,189Net Income 2018: $34,3422018Revenue 2019: $903,190Expenses 2019: $891,095Net Income 2019: $12,0952019Revenue 2020: $883,320Expenses 2020: $853,827Net Income 2020: $29,4932020Revenue 2021: $462,061Expenses 2021: $436,938Net Income 2021: $25,1232021Revenue 2022: $1,083,739Expenses 2022: $1,054,474Net Income 2022: $29,2652022Revenue 2023: $1,201,006Expenses 2023: $1,188,616Net Income 2023: $12,3902023Revenue 2024: $1,172,473Expenses 2024: $1,168,248Net Income 2024: $4,2252024

Highlighted filing

2013

Revenue$1,369,541
Expenses$1,742,762
Net Income-$373,221
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To be a sustainable musical institution that brings the intimate experience of a world-class chamber orchestra performance to the greater philadelphia area,enriching the musical life of the city and region by the integrity and excellence of its musicianship, the boldness and vitality of its programming, and by cultivating and building the loyalty of its audiences, musicians and supporters

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.82$0.04$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.05$1.20$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.06$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.09$0.46$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.45$0.11$0.88$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.50$0.14$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.53$0.15$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.48$0.19$0.77$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$1.19$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.20$1.65$1.50$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.76$0.05$1.03$1.68$0.65
2013Summary only. Only limited summary data is available for this year.$1.32$0.61$0.71$1.37$1.74$0.37
2012Summary only. Only limited summary data is available for this year.$1.39$0.31$1.08$1.74$1.68$0.06
2011Summary only. Only limited summary data is available for this year.$1.42$0.39$1.02$1.87$1.84$0.03