Civic Intelligence

New Mexico Philharmonic Inc.

990 • Fiscal year 2013 • EIN 27-1148446

Sep 01, 2012 to Aug 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NMPHIL.ORG

View Organization Page

PO Box 2142887154
Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$713,694

Up $335,962 (+89%) from 2011

Net Assets

Up

$382,131

Up $98,944 (+35%) from 2011

Liabilities

Up

$331,563

Up $237,018 (+251%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,981,416

Up $1,760,706 (+798%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $377,732Liabilities 2011: $94,545Net Assets 2011: $283,1872011Assets 2013: $713,694Liabilities 2013: $331,563Net Assets 2013: $382,1312013Assets 2014: $689,465Liabilities 2014: $417,337Net Assets 2014: $272,1282014Assets 2015: $623,382Liabilities 2015: $317,770Net Assets 2015: $305,6122015Assets 2016: $711,850Liabilities 2016: $538,004Net Assets 2016: $173,8462016Assets 2017: $551,484Liabilities 2017: $470,078Net Assets 2017: $81,4062017Assets 2018: $575,929Liabilities 2018: $512,321Net Assets 2018: $63,6082018Assets 2019: $625,539Liabilities 2019: $572,023Net Assets 2019: $53,5162019Assets 2021: $1,077,927Liabilities 2021: $477,705Net Assets 2021: $600,2222021Assets 2022: $1,029,983Liabilities 2022: $485,265Net Assets 2022: $544,7182022Assets 2024: $837,492Liabilities 2024: $622,376Net Assets 2024: $215,1162024

Highlighted filing

2013

Assets$713,694
Liabilities$331,563
Net Assets$382,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $220,7102011Expenses 2013: $1,981,4162013Revenue 2014: $1,813,080Expenses 2014: $1,923,083Net Income 2014: -$110,0032014Revenue 2015: $2,068,003Expenses 2015: $2,037,369Net Income 2015: $30,6342015Revenue 2016: $2,073,426Expenses 2016: $2,205,192Net Income 2016: -$131,7662016Revenue 2017: $1,889,840Expenses 2017: $1,982,280Net Income 2017: -$92,4402017Revenue 2018: $2,269,541Expenses 2018: $2,287,127Net Income 2018: -$17,5862018Revenue 2019: $2,350,054Expenses 2019: $2,358,619Net Income 2019: -$8,5652019Revenue 2021: $1,814,697Expenses 2021: $1,143,998Net Income 2021: $670,6992021Revenue 2022: $2,636,402Expenses 2022: $2,689,648Net Income 2022: -$53,2462022Revenue 2024: $3,145,401Expenses 2024: $3,097,214Net Income 2024: $48,1872024

Highlighted filing

2013

Revenue-
Expenses$1,981,416
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,088,666
Mission and Program Overview

Mission

The new mexico philharmonic enriches the lives of new mexicans through musical excellence, educational opportunities and community engagement.

Filing and Contact Details

Filer

EIN
27-1148446
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IRS990/Description0SEASON II 2012-2013 HIGHLIGHTS:ORGANIZATIONAL-BOARD OF DIRECTORS CONSOLIDATES ITS STRUCTURE BY ELECTING OFFICERS TO THE EXECUTIVE BOARD.-NEW BYLAWS ARE CREATED AND ADOPTED.-GOVERNING IS GUIDED BY THE NEW BYLAWS.-SYSTEMATIC MANAGEMENT AND LEADERSHIP PROCESSES ARE CREATED AND DEPLOYED INTERNALLY LEADING TO HIGH PERFORMING STAFF AND BOARD-KEY OFFICE STAFF MEMBERS ARE HIRED, LEADING TO A HIGHLY PROFICIENT AND FINANCIALLY ECONOMICAL MANAGEMENT TEAM.-THE ORGANIZATION SUCCESSFULLY COMPLETES ITS FIRST EXTERNAL AUDIT.ARTISTIC-THE SEASON OF CONCERTS EXPANDS GREATLY TO INCLUDE: - 7 CLASSICAL CONCERT AT POPEJOY HALL, - 5 POPS CONCERTS AT POPEJOY HALL AND THE CITY OF ALBUQUERQUES KIVA AUDITORIUM, - 8 SUNDAY CONCERTS AT THE NATIONAL HISPANIC CULTURAL CENTER, - 7 NEIGHBORHOOD CONCERTS, - 4 ZOO CONCERTS, - 8 YOUTH CONCERTS, - 40+ ENSEMBLE CONCERTS IN SCHOOLS - 2 HIGH SCHOOL CONCERTS, - 2 FREE COMMUNITY CONCERTS, - 2 FREE SHELTER CONCERTS, 4 INTRODUCTION TO THE CLASSICS CONCERTS, - 1 PULSE CONCERT AND OVER 40 ENSEMBLE VISITS IN ELEMENTARY SCHOOLS.-THERE ARE NUMEROUS ARTISTIC COLLABORATIONS WITH LOCAL INSTITUTIONS INCLUDING: NEW MEXICO BALLET COMPANY, NEW MEXICO SYMPHONIC CHORUS, MANZANO DAY SCHOOL, ST. JOHN CATHEDRAL CHOIR, CENTRAL UNITED METHODIST CHURCH, ST. JOHN UNITED METHODIST CHOIR, JACKIE MCGEHEE YOUNG ARTIST COMPETITION.-FIRST TIME EVER PERFORMANCE IN THE STATE OF NEW MEXICO OF PROKOFIEV'S ROMEO AND JULIET BALLET WITH LIVE ORCHESTRA.-FIRST PERFORMANCE IN 20 YEARS OF MAHLER'S SYMPHONY NO. 2.-WORLD PREMIERE BY LOCAL COMPOSER DANIEL S. CRAFT.-FIRST PERFORMANCE IN 20 YEARS OF STRAVINSKY'S RITE OF SPRING, CELEBRATING 100 YEARS SINCE ITS COMPOSITION.-THE NEIGHBORHOOD CONCERTS BECOME VERY TRENDY WITH LOCAL NON-CONCERT GOING AUDIENCES. PERFORMANCES ARE OF THE HIGHEST LEVEL AND PROMOTE LOCAL TALENT FROM THE COMMUNITY THUS ENHANCING THE FEELING OF PRIDE AND WELL-BEING AMONG THE MEMBERS OF THE AUDIENCE.-53,000+ AUDIENCE MEMBERS HEAR THE PERFORMANCES OF NM PHIL.EDUCATION-NEW: YOUNG MUSICIAN INITIATIVE BASED ON EL SISTEMA, AN IN-DEPTH MUSIC LEARNING INITIATIVE. PROGRAM TAKES PLACE IN ONE TITLE I SCHOOL-DOLORES GONZALES ELEMENTARY. OVER 50 CHILDREN PARTICIPATE IN THE PROGRAM. MEASUREMENTS TAKEN AFTER 4 MONTHS SHOW SIGNIFICANT IMPROVEMENT IN SELF-DISCIPLINE, ATTENDANCE, AND ACADEMIC S.-NEW- MUSIC IN FOUR DIRECTIONS BRINGS THE NM PHIL ORCHESTRA TO TWO HIGH SCHOOLS.-YOUTH CONCERTS CONTINUE - 8 CONCERTS-ENSEMBLE VISITS CONTINUE WITH 40+ PERFORMANCESFUNDRAISING-$132,000 MAJOR ONE TIME GIFT FROM A PRIVATE DONOR.-CORPORATE SPONSORSHIP DOLLARS FOR THE SEASON ABOVE $80,000-$30,000 GRANT FROM MEREDITH FOUNDATION-$25,000 GRANT FROM MCCUNE FOUNDATION-$65,000 GRANT FROM ALBUQUERQUE COMMUNITY FOUNDATION-ANNUAL FUND DRIVE NOV-DEC 2012 EXCEEDS $80,000-$30,000 IN PRIVATE DONATIONS COMES WITH THE LAUNCHING OF SUBSCRIPTION SALES FOR SEASON III.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION WOULD RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT BECAME PROBABLE THAT A LOSS HAD BEEN INCURRED AND THAT AMOUNT CAN BE REASONABLY ESTIMATED. INTEREST WOULD BE RECOGNIZED AND ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF AUGUST 31, 2013 NO LIABILITIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 65,727.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE 65,727.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded065727
IRS990ScheduleD/OtherLandBuildings/BookValue063351
IRS990ScheduleD/OtherLandBuildings/Depreciation06649
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070000
IRS990ScheduleD/OtherRevenues065727
IRS990ScheduleD/RevenueNotRptdF9900206271
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02022939
IRS990ScheduleD/TotalExpensesPerForm99001981416
IRS990ScheduleD/TotalOfBookValueLandBuildings087934
IRS990ScheduleD/TotalRevenuePerForm99002022939
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02187687
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02229210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065727
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015201
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2084600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099801
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2084600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099801
IRS990ScheduleG/EventsInformation/NameOfEvent10YOUNG MUSICIAN INITIATIVE AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20LEXUS RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary034074
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2065727
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents065727
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXCUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS GATHERS DATA ON COMPARABLE SALARIES BASED ON THE LOCAL ECONOMY, SIMILAR SIZED ORGANIZATIONS, AND JOBS WITH SIMILAR QUALIFICATIONS. THE BOARD OF DIRECTORS IS CURRENTLY DEVELOPING FORMAL HUMAN RESOURCE PROCEDURES AND POSTINGS FOR PERMANENT POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NM PHILHARMONIC IS CURRENTLY DEVELOPING A POLICY FOR MAKING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY084915
IRS990/TemporarilyRestrictedNetAssets/EOY0271920
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40060
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087196
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN HINTERBICHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05052567006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,694
Liabilities
$331,563
Net assets
$382,131
Revenue
-
Expenses
$1,981,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.62$0.22$3.15$3.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.49$0.54$2.64$2.69$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$1.81$1.14$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.05$2.35$2.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.51$0.06$2.27$2.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$1.89$1.98$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.54$0.17$2.07$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.31$2.07$2.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$1.81$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.28$0.22