Civic Intelligence

The Patriot Brass Ensemble Inc.

990 • Fiscal year 2016 • EIN 27-2542574

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2018

Organization Profilewww.patriotbrass.org
174 West 4th Street 369New York, NY 10014

(855) 728-2727

Siviq Scores

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

Liabilities / Assets

97th percentile

4.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$4,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,115

Down $17,114 (-81%) from 2015

Net Assets

Down

-$13,494

Down $31,187 (-176%) from 2015

Liabilities

Up

$17,609

Up $14,073 (+398%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$298,342

Up $25,152 (+9.2%) from 2015

Expenses

Up

$324,109

Up $45,190 (+16%) from 2015

Net Income

Down

-$25,767

Down $20,038 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2014: $27,598Liabilities 2014: $1,852Net Assets 2014: $25,7462014Assets 2015: $21,229Liabilities 2015: $3,536Net Assets 2015: $17,6932015Assets 2016: $4,115Liabilities 2016: $17,609Net Assets 2016: -$13,4942016Assets 2017: $3,542Liabilities 2017: $39,934Net Assets 2017: -$36,3922017Assets 2018: $1Liabilities 2018: $40,027Net Assets 2018: -$40,0262018Assets 2019: $5,569Liabilities 2019: $74,909Net Assets 2019: -$69,3402019Assets 2020: $73,872Liabilities 2020: $188,871Net Assets 2020: -$114,9992020

Highlighted filing

2016

Assets$4,115
Liabilities$17,609
Net Assets-$13,494
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $234,460Expenses 2014: $220,597Net Income 2014: $13,8632014Revenue 2015: $273,190Expenses 2015: $278,919Net Income 2015: -$5,7292015Revenue 2016: $298,342Expenses 2016: $324,109Net Income 2016: -$25,7672016Revenue 2017: $405,979Expenses 2017: $428,877Net Income 2017: -$22,8982017Revenue 2018: $462,457Expenses 2018: $466,092Net Income 2018: -$3,6352018Revenue 2019: $202,205Expenses 2019: $231,519Net Income 2019: -$29,3142019Revenue 2020: $73,347Expenses 2020: $119,006Net Income 2020: -$45,6592020

Highlighted filing

2016

Revenue$298,342
Expenses$324,109
Net Income-$25,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$298,342
Mission and Program Overview

Mission

The organization's mission is to bring musical enjoyment to military veterans and other groups. In addition, the organization educates the public about the continuing and special needs of veterans in order to raise public awareness.

The organization was established to enrich the lives of veterans of the United States Military through musical programs and services. At the core of our values is the belief that every member of the military deserves the best of music without prejudice and performed with passion and integrity. This organization's mission is to bring musical enjoyment to military veterans and other groups. In addition, the organization educates the public about the continuing and special needs of veterans in order to raise public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,442$0▼ $14,442
Cash and Non-Interest-Bearing Accounts$6,783$4,115▼ $2,668
Savings and Temporary Cash Investments$4$0▼ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,229$4,115▼ $17,114
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$9,563▲ $9,563
Accounts Payable and Accrued Expenses$3,536$8,046▲ $4,510
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,536$17,609▲ $14,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$17,693$-13,494▼ $31,187
Total Net Assets Fund Balance$17,693$-13,494▼ $31,187
Total Liabilities and Net Assets / Fund Balance$21,229$4,115▼ $17,114
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Steven BehnkeActing Treasurer/Executive Director$4,700$4,700
Robert GreeneBoard Member$925$925

Board Members and Trustees

NameTitle
Jari VillanuevaPresident
Adrienne DoctorBoard Member
Becky PritchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,019
Program Service Revenue
$293,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,019
Change in Net Assets
$-25,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,109
Professional Fundraising Fees$8,000
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,226$484-$237,710
Information Technology$2,372$8,908-$11,280
Advertising$3,038$8,191-$11,229
Fees for Services Accounting-$10,750-$10,750
Office Expenses$5,473$2,573-$8,046
Travel$7,893$127-$8,020
Fees for Services Professional Fundraising--$8,000$8,000
Other Expenses$0$4,069$0$4,069
Insurance-$1,457-$1,457
Fees for Services Legal-$775-$775
Occupancy-$537-$537
Total Functional Expenses$278,184$37,925$8,000$324,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Electronic versions were sent to each board member to approve.”

Form 990, Part VI, Section B, Line 12C

“Board members did not vote on issues that had a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on Guidestar.”

Form 990, Part VII, Section A, Line 1B

“Steven Behnke (Executive Director) and Robert Greene (Board Member) were compensated only as musicians.”

Filing and Contact Details

Filer

Filer Name
Patriot Brass Ensemble
EIN
27-2542574
Phone
8557282727
Address
174 West 4th Street 369, New York, NY 10014

Signing Officer

Name
Steven Behnke
Title
Executive Director
Phone
8557282727
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Behnke
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services for programs - Musicians - $237,053; Other fees - $657.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0358
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.82929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053818
IRS990ScheduleA/TotalSupportAmt055727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic versions were sent to each board member to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members did not vote on issues that had a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request and on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Steven Behnke (Executive Director) and Robert Greene (Board Member) were compensated only as musicians.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services for programs - Musicians - $237,053; Other fees - $657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/AddressLine1Txt0174 West 4th Street 369
IRS990/USAddress/CityNm0New York

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,115
Liabilities
$17,609
Net assets
-$13,494
Revenue
$298,342
Expenses
$324,109
Net income
-$25,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.89$1.15$0.73$1.19$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$2.02$2.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$4.62$4.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.40$0.36$4.06$4.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.13$2.98$3.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$2.73$2.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.34$2.21$0.14