Civic Intelligence

Semper Music Inc.

990 • Fiscal year 2015 • EIN 27-4221665

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilesempermusic.org
14119 Cherry Mound RoadHouston, TX 77077

(281) 818-3489

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,823

Up $13,271 (+239%) from 2014

Net Assets

Up

$18,319

Up $13,271 (+263%) from 2014

Liabilities

Flat

$504

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$357,596

Up $82,197 (+30%) from 2014

Expenses

Up

$344,325

Up $68,739 (+25%) from 2014

Net Income

Up

$13,271

Up $13,458 (+7197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $959Liabilities 2011: $604Net Assets 2011: $3552011Assets 2012: $1,951Liabilities 2012: $1,594Net Assets 2012: $3572012Assets 2013: $5,714Liabilities 2013: $479Net Assets 2013: $5,2352013Assets 2014: $5,552Liabilities 2014: $504Net Assets 2014: $5,0482014Assets 2015: $18,823Liabilities 2015: $504Net Assets 2015: $18,3192015Assets 2016: $19,697Liabilities 2016: $504Net Assets 2016: $19,1932016Assets 2017: $5,762Liabilities 2017: $504Net Assets 2017: $5,2582017Assets 2018: $9,656Liabilities 2018: $4Net Assets 2018: $9,6522018Assets 2020: $236Liabilities 2020: $30,934Net Assets 2020: -$30,6982020

Highlighted filing

2015

Assets$18,823
Liabilities$504
Net Assets$18,319
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $299,5252011Expenses 2012: $285,4532012Revenue 2013: $324,627Expenses 2013: $319,749Net Income 2013: $4,8782013Revenue 2014: $275,399Expenses 2014: $275,586Net Income 2014: -$1872014Revenue 2015: $357,596Expenses 2015: $344,325Net Income 2015: $13,2712015Revenue 2016: $375,500Expenses 2016: $374,626Net Income 2016: $8742016Revenue 2017: $225,045Expenses 2017: $238,980Net Income 2017: -$13,9352017Revenue 2018: $213,919Expenses 2018: $209,525Net Income 2018: $4,3942018Revenue 2020: $0Expenses 2020: $1,547Net Income 2020: -$1,5472020

Highlighted filing

2015

Revenue$357,596
Expenses$344,325
Net Income$13,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$357,596
Mission and Program Overview

Mission

To provide musical education of the highest standard to national and international students by creating opportunities to collaborate with world-renowned musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,552$14,856▲ $9,304
Land, Buildings, and Equipment, Net-$3,967-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$5,552$18,823▲ $13,271
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$504$504→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$504$504→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,048$18,319▲ $13,271
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,048$18,319▲ $13,271
Total Liabilities and Net Assets / Fund Balance$5,552$18,823▲ $13,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,967$440$4,407
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatiana Gerasimova-HelwigDirectorFT$68,600$68,600
Vagram SaradjianDirector-$26,600$26,600

Board Members and Trustees

NameTitle
Slava GabrielovDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,963
Program Service Revenue
$292,551
Investment Income
$82
Other Revenue
$0
All Other Contributions
$2,969
Change in Net Assets
$13,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,325
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
Conferences and Meetings$106,363--$106,363
Fees for Services Management$60$97,700-$97,760
Fees for Services Other$51,076--$51,076
Travel$39,444--$39,444
Office Expenses$12,623--$12,623
Other Expenses$7,713$0$0$7,713
All Other Expenses$4,804$134$0$4,938
Depreciation Depletion$440--$440
Information Technology$199--$199
Total Functional Expenses$246,491$97,834$0$344,325
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
No
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

“This form 990 was made available to all the members of the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements were available to the public during the tax year for review upon request.”

Filing and Contact Details

Filer

Filer Name
Semper Music Inc
EIN
27-4221665
Phone
2818183489
Address
14119 Cherry Mound Road, Houston, TX 77077

Signing Officer

Name
Tatiana Gerasimova
Title
Director
Phone
2818183489
Signed
2016-11-15

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“For 20 days in July 78 students from the USA and 12 other countries participated in the 2015 Schlern International Music Festival. 32 professors from all around the world gave daily masterclasses. The festival offered 26 concerts to the public free of charge.”

Form 990, Part IX, Line 11G

“Compensation for professional music educators (professors).”

Raw XML AppendixShowing 400 of 415 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/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299880
IRS990ScheduleA/Total509Grp/TotalAmt01542957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04407
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For 20 days in July 78 students from the USA and 12 other countries participated in the 2015 Schlern International Music Festival. 32 professors from all around the world gave daily masterclasses. The festival offered 26 concerts to the public free of charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form 990 was made available to all the members of the governing body for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements were available to the public during the tax year for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for professional music educators (professors).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt05552
IRS990/TotalAssetsEOYAmt018823
IRS990/TotalAssetsGrp/BOYAmt05552
IRS990/TotalAssetsGrp/EOYAmt018823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504
IRS990/TotalLiabilitiesEOYAmt0504
IRS990/TotalLiabilitiesGrp/BOYAmt0504
IRS990/TotalLiabilitiesGrp/EOYAmt0504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0246491
IRS990/TotalProgramServiceRevenueAmt0292551
IRS990/TotalReportableCompFromOrgAmt095200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039444
IRS990/TravelGrp/TotalAmt039444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018319
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014119 Cherry Mound Rd
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Form 8868 part II, extension of time to file the tax return, was filed and approved by the IRS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tatiana Gerasimova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,823
Liabilities
$504
Net assets
$18,319
Revenue
$357,596
Expenses
$344,325
Net income
$13,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.31$0.31$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.14$2.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$2.25$2.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$3.76$3.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.58$3.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.75$2.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$3.25$3.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$3.00
Peer Organizations

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