Civic Intelligence

Lead Guitar

990EZ • Fiscal year 2014 • EIN 26-1416560

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

1531 N Magnolia85712

(520) 390-2077

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,479

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

412%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,786

Up $48,115 (+412%) from 2013

Net Assets

Up

$57,238

Up $49,326 (+623%) from 2013

Liabilities

Down

$2,548

Down $1,211 (-32%) from 2013

Revenue

Down

$76,061

Down $20,398 (-21%) from 2013

Expenses

Down

$26,735

Down $66,769 (-71%) from 2013

Net Income

Up

$49,326

Up $46,371 (+1569%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $7,183Liabilities 2010: $445Net Assets 2010: $6,7382010Assets 2012: $7,189Liabilities 2012: $2,232Net Assets 2012: $4,9572012Assets 2013: $11,671Liabilities 2013: $3,759Net Assets 2013: $7,9122013Assets 2014: $59,786Liabilities 2014: $2,548Net Assets 2014: $57,2382014Assets 2016: $68,711Liabilities 2016: $0Net Assets 2016: $68,7112016Assets 2017: $51,410Liabilities 2017: $2,871Net Assets 2017: $48,5392017Assets 2018: $110,670Liabilities 2018: $3,658Net Assets 2018: $107,0122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $215,871Liabilities 2020: $115,612Net Assets 2020: $100,2592020Assets 2021: $209,194Liabilities 2021: $10,360Net Assets 2021: $198,8342021

Highlighted filing

2014

Assets$59,786
Liabilities$2,548
Net Assets$57,238

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $55,715Expenses 2010: $62,363Net Income 2010: -$6,6482010Revenue 2012: $64,815Expenses 2012: $76,102Net Income 2012: -$11,2872012Revenue 2013: $96,459Expenses 2013: $93,504Net Income 2013: $2,9552013Revenue 2014: $76,061Expenses 2014: $26,735Net Income 2014: $49,3262014Revenue 2016: $157,195Expenses 2016: $149,154Net Income 2016: $8,0412016Revenue 2017: $225,705Expenses 2017: $245,877Net Income 2017: -$20,1722017Revenue 2018: $361,395Expenses 2018: $302,922Net Income 2018: $58,4732018Revenue 2019: $394,183Expenses 2019: $377,921Net Income 2019: $16,2622019Revenue 2020: $420,352Expenses 2020: $443,365Net Income 2020: -$23,0132020Revenue 2021: $603,649Expenses 2021: $505,074Net Income 2021: $98,5752021

Highlighted filing

2014

Revenue$76,061
Expenses$26,735
Net Income$49,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$76,061
Mission and Program Overview

Mission

Lead guitar improves student grades, graduation rates, resilience and life skills by delivering free in-school guitar programs to kids facing significant socioeconomic challenges or other barriers to experiencing the transformative power of making music.

Lead guitar aims to provide music programs for middle and high schools across the country. The organization provides participating schools with curriculum for the music programs, intensive one-on-one and group lessons for students, opportunities for students to play music in public performances, and training for teachers on how to play the guitar and how to implement and sustain the music programs.

Program Services

DescriptionGrantsExpenses
IN THE 2013/2014 ACADEMIC YEAR LEAD GUITAR TAUGHT MORE THAN 1,500 STUDENTS AND 50 PUBLIC SCHOOL TEACHERS IN VARIOUS SCHOOLS THROUGHOUT THE SOUTHWEST TO PLAY GUITAR AND SERVED ANOTHER 5,000-6,000 STUDENTS THROUGH OUTREACH ASSEMBLIES.$0$10,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD RICHTERBoard MemberFT$3,479-$3,479
DAVID BORNSTEINBoard Member-$0--
WES BRUSTADBoard Member-$0--
WALTER CROWBoard Member-$0--
MOLLY HELMBoard Member-$0--
STEVEN MACKIEBoard Member-$0--
JOE MILLSTONEBoard Member-$0--
DIANE QUEVEDOBoard Member-$0--
MARC SANDROFFBoard Member-$0--
CHUCK TENNESBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-1416560
Phone
5203902077

Signing Officer

Name
Brad Richter
Title
Vice President
Phone
5206281802
Signed
2014-12-01
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 6,396. Description: meals and entertainment. Amount: 1,020. Description: travel. Amount: 2,716. Description: office expense. Amount: 1,976. Description: dues. Amount: 80. Description: payroll taxes. Amount: 4,801. Description: other expenses. Amount: 428. Total to form 990-ez, line 16: 17,417.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,759. End of year amount: 2,548.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BORNSTEIN
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEAD GUITAR AIMS TO PROVIDE MUSIC PROGRAMS FOR MIDDLE AND HIGH SCHOOLS ACROSS THE COUNTRY. THE ORGANIZATION PROVIDES PARTICIPATING SCHOOLS WITH CURRICULUM FOR THE MUSIC PROGRAMS, INTENSIVE ONE-ON-ONE AND GROUP LESSONS FOR STUDENTS, OPPORTUNITIES FOR STUDENTS TO PLAY MUSIC IN PUBLIC PERFORMANCES, AND TRAINING FOR TEACHERS ON HOW TO PLAY THE GUITAR AND HOW TO IMPLEMENT AND SUSTAIN THE MUSIC PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt017007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE 2013/2014 ACADEMIC YEAR LEAD GUITAR TAUGHT MORE THAN 1,500 STUDENTS AND 50 PUBLIC SCHOOL TEACHERS IN VARIOUS SCHOOLS THROUGHOUT THE SOUTHWEST TO PLAY GUITAR AND SERVED ANOTHER 5,000-6,000 STUDENTS THROUGH OUTREACH ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07504
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02548
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026735
IRS990EZ/TotalProgramServiceExpensesAmt010132
IRS990EZ/TotalRevenueAmt076061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADGUITAR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01450
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,396. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,020. DESCRIPTION: TRAVEL. AMOUNT: 2,716. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,976. DESCRIPTION: DUES. AMOUNT: 80. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 17,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,759. END OF YEAR AMOUNT: 2,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206281802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAD GUITAR
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0261416560
ReturnHeader/Filer/PhoneNum05203902077
ReturnHeader/Filer/USAddress/AddressLine101531 N MAGNOLIA
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/ReturnTs02014-12-09T15:45:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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