Civic Intelligence

The Patriot Brass Ensemble Inc.

990 • Fiscal year 2015 • EIN 27-2542574

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 15, 2018

Organization Profilewww.patriotbrass.org
332 Bleecker St D47New York, NY 10014

(855) 728-2727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,770

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$21,229

Down $6,369 (-23%) from 2014

Net Assets

Down

$17,693

Down $8,053 (-31%) from 2014

Liabilities

Up

$3,536

Up $1,684 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$273,190

Up $38,730 (+17%) from 2014

Expenses

Up

$278,919

Up $58,322 (+26%) from 2014

Net Income

Down

-$5,729

Down $19,592 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$21,229
Liabilities$3,536
Net Assets$17,693
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$273,190
Expenses$278,919
Net Income-$5,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 15, 2018
Return Version
2015v3.0
Gross Receipts
$273,190
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$19,333$14,442▼ $4,891
Cash and Non-Interest-Bearing Accounts$8,261$6,783▼ $1,478
Savings and Temporary Cash Investments$4$4→ $0
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
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$27,598$21,229▼ $6,369
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,852$3,536▲ $1,684
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$1,852$3,536▲ $1,684
Net Assets / Fund Balance
Unrestricted Net Assets$25,746$17,693▼ $8,053
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,746$17,693▼ $8,053
Total Liabilities and Net Assets / Fund Balance$27,598$21,229▼ $6,369
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BehnkeBoard MemberPT$10,770$10,770
Jari VillanuevaPresident-$600$600

Board Members and Trustees

NameTitle
David SwansonVice President
Grant ConnellyBoard Member
Shannon LockeSecretary
Gary VorwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,702
Program Service Revenue
$258,130
Investment Income
$0
Other Revenue
$358
All Other Contributions
$14,702
Change in Net Assets
$-5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,489$3,743-$223,232
Information Technology-$12,642-$12,642
Travel$8,206--$8,206
Office Expenses$1,867$5,707-$7,574
Other Expenses$0$3,936$0$3,936
Fees for Services Legal-$2,735-$2,735
Advertising-$667-$667
Insurance-$485-$485
Fees for Services Accounting-$358-$358
Occupancy-$308-$308
Total Functional Expenses$248,338$30,581$0$278,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Jari Villanueva (President) and Steven Behnke (Executive Director/Board Member) were compensated only as musicians.”

Filing and Contact Details

Filer

Filer Name
Patriot Brass Ensemble
EIN
27-2542574
Phone
8557282727
Address
332 Bleecker St D47, New York, NY 10014

Signing Officer

Name
Steven Behnke
Title
Executive Director
Phone
8557282727
Signed
2018-01-15
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
15

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 - Type A Contract Services-Musicians, Performance Support - $203,233; Type B Contract Services-Other - $16,256; Other fees - $3,743”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenue
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82929
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt067454
IRS990ScheduleA/SubstantialContributorsTotAmt011976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079430
IRS990ScheduleA/TotalSupportAmt081339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3Jari Villanueva (President) and Steven Behnke (Executive Director/Board Member) were compensated only as musicians.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services for programs - Type A Contract Services-Musicians, Performance Support - $203,233; Type B Contract Services-Other - $16,256; Other fees - $3,743
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
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027598
IRS990/TotalAssetsEOYAmt021229
IRS990/TotalAssetsGrp/BOYAmt027598
IRS990/TotalAssetsGrp/EOYAmt021229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01852
IRS990/TotalLiabilitiesEOYAmt03536
IRS990/TotalLiabilitiesGrp/BOYAmt01852
IRS990/TotalLiabilitiesGrp/EOYAmt03536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0248338
IRS990/TotalProgramServiceRevenueAmt0258130
IRS990/TotalReportableCompFromOrgAmt011370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258488

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,229
Liabilities
$3,536
Net assets
$17,693
Revenue
$273,190
Expenses
$278,919
Net income
-$5,729
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