Civic Intelligence

Discovery Ensemble Inc

EIN 26-4175380 • 501(c)3

45 Hodge Road02474
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.99x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,906

Down $20,059 (-87%) from 2012

Liabilities

Up

$34,849

Up $30,005 (+619%) from 2012

Net Assets

Down

-$31,943

Down $50,064 (-276%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

$194,709

No earlier filing loaded for comparison.

Expenses

Up

$244,773

Up $5,216 (+2.2%) from 2012

Net Income

-$50,064

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $23,958Liabilities 2011: $2,938Net Assets 2011: $21,0202011Assets 2012: $22,965Liabilities 2012: $4,844Net Assets 2012: $18,1212012Assets 2013: $2,906Liabilities 2013: $34,849Net Assets 2013: -$31,9432013

Highlighted filing

2013

Assets$2,906
Liabilities$34,849
Net Assets-$31,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $190,3172011Expenses 2012: $239,5572012Revenue 2013: $194,709Expenses 2013: $244,773Net Income 2013: -$50,0642013

Highlighted filing

2013

Revenue$194,709
Expenses$244,773
Net Income-$50,064
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,906
Liabilities
$34,849
Net assets
-$31,943
Revenue
$194,709
Expenses
$244,773
Net income
-$50,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.35$0.32$1.95$2.45$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
26-4175380
Raw XML Appendix167 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TRINA L SOSKE
CompensationExplanation/Compensation/PersonName1JANET GOFF
CompensationExplanation/Compensation/PersonName2WILLIAM GROTE
CompensationExplanation/Compensation/PersonName3DEBORAH R HANLEY
CompensationExplanation/Compensation/PersonName4JOHN RANDO
CompensationExplanation/Compensation/PersonName5ANDREW STERNLICHT
CompensationExplanation/Compensation/PersonName6DAVID ST GEORGE
CompensationExplanation/Compensation/PersonName7COURTNEY LEWIS
CompensationExplanation/Compensation/PersonName8CYNTHIA WACHS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021057
IRS990EZ/CashSavingsAndInvestments/EOY02906
IRS990EZ/ContributionsGiftsGrantsEtc0170184
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50064
IRS990EZ/FeesAndOthPymtToIndContractors0209653
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0194709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018121
IRS990EZ/NetAssetsOrFundBalancesBOY018121
IRS990EZ/NetAssetsOrFundBalances/EOY0-31943
IRS990EZ/NetAssetsOrFundBalancesEOY0-31943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRINA L SOSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM GROTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH R HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN RANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW STERNLICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID ST GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COURTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CYNTHIA WACHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01908
IRS990EZ/OtherExpensesTotal034053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISCOVERY ENSEMBLE HAS A TWO-FOLD MISSION: 1. SERVE AS A RESOURCE TO BOSTON-AREA SCHOOLS THAT HAVE NO MUSIC EDUCATION PROGRAM; TO EXPOSE STUDENTS TO CLASSICAL MUSIC SO THAT THEY UNDERSTAND AND APPRECIATE ITS POWER AND BEAUTY; TO INSPIRE STUDENTS TO LEARN MORE ABOUT MUSIC, INCLUDING ENCOURAGING THEM TO LEARN TO PLAY A MUSICAL INSTRUMENT. 2. BE THE LEADING CHAMBER ORCHESTRA IN NEW ENGLAND AND ONE OF THE PRE-EMINENT MUSIC ENSEMBLES IN THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostage01067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISCOVERY ENSEMBLE IS A PROFESSIONAL CHAMBER ORCHESTRA FORMED TO ORGANIZE AND MANAGE LOCAL MUSICIANS TO PROVIDE STUDENTS IN THE NEW ENGLAND AREA WITH A GREATER APPRECIATION AND UNDERSTANDING OF CLASSICAL MUSIC. IN ADDITION, DISCOVERY PRESENTS A SERIES OF INTERACTIVE WORKSHOPS TO EDUCATE STUDENTS ON PARTICULAR MUSIC PIECES AS WELL AS CLASSICAL CHAMBER MUSIC CONCERTS FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0199841
IRS990EZ/ProgramServiceRevenue024525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04844
IRS990EZ/SumOfTotalLiabilities/EOY034849
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 HODGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002474
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ST GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178007588
IRS990EZ/TotalAssets/BOY022965
IRS990EZ/TotalAssets/EOY02906
IRS990EZ/TotalExpenses0244773
IRS990EZ/TotalProgramServiceExpenses0199841
IRS990EZ/TotalRevenue0194709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERYENSEMBLE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0242220
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0219803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076917
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0764008
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700521788
IRS990ScheduleA/Total170/CurrentTaxYear0170184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0219803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103745
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076917
IRS990ScheduleA/Total170/Total0764008
IRS990ScheduleA/TotalSupport0764008
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 29,367 OFFICE 2,210 TRAVEL 1,521 INSURANCE 955 TOTAL 34,053
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,908 0 TOTAL 1,908 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,800 2,825 DEFERRED REVENUE 2,044 7,024 UNSECURED NOTES AND LOANS PAYABLE 0 25,000
IRS990ScheduleO/GeneralExplanation/Explanation3DISCOVERY ENSEMBLE HAS A TWO-FOLD MISSION: 1. SERVE AS A RESOURCE TO BOSTON-AREA SCHOOLS THAT HAVE NO MUSIC EDUCATION PROGRAM; TO EXPOSE STUDENTS TO CLASSICAL MUSIC SO THAT THEY UNDERSTAND AND APPRECIATE ITS POWER AND BEAUTY; TO INSPIRE STUDENTS TO LEARN MORE ABOUT MUSIC, INCLUDING ENCOURAGING THEM TO LEARN TO PLAY A MUSICAL INSTRUMENT. 2. BE THE LEADING CHAMBER ORCHESTRA IN NEW ENGLAND AND ONE OF THE PRE-EMINENT MUSIC ENSEMBLES IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCOVERY ENSEMBLE IS A PROFESSIONAL CHAMBER ORCHESTRA FORMED TO ORGANIZE AND MANAGE LOCAL MUSICIANS TO PROVIDE STUDENTS IN THE NEW ENGLAND AREA WITH A GREATER APPRECIATION AND UNDERSTANDING OF CLASSICAL MUSIC. IN ADDITION, DISCOVERY PRESENTS A SERIES OF INTERACTIVE WORKSHOPS TO EDUCATE STUDENTS ON PARTICULAR MUSIC PIECES AS WELL AS CLASSICAL CHAMBER MUSIC CONCERTS FOR THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264175380
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY ENSEMBLE INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone06178007588
ReturnHeader/Filer/USAddress/AddressLine1045 HODGE ROAD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002474
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DAVID ST GEORGE
ReturnHeader/Officer/Phone06178007588
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONAHUE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 CONCORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021381207
ReturnHeader/Preparer/Name0RON A FUCCILLO
ReturnHeader/Preparer/Phone06174925152
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:21:10-06:00

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