Civic Intelligence

Sphere Ensemble LLC

990EZ • Fiscal year 2019 • EIN 27-4613778

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

505 N Logan St Apt 10Denver, CO 80203

(720) 663-8367

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Assets

Up

$29,376

Up $17,260 (+142%) from 2016

Net Assets

Up

$29,376

Up $17,260 (+142%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$25,490

Down $24,933 (-49%) from 2016

Expenses

Down

$22,160

Down $23,867 (-52%) from 2016

Net Income

Down

$3,330

Down $1,066 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $20,698Net Assets 2014: $20,6982014Assets 2016: $12,116Net Assets 2016: $12,1162016Assets 2019: $29,376Liabilities 2019: $0Net Assets 2019: $29,3762019Assets 2020: $24,402Liabilities 2020: $0Net Assets 2020: $24,4022020Assets 2021: $24,858Liabilities 2021: $0Net Assets 2021: $24,8582021Assets 2022: $42,688Liabilities 2022: $450Net Assets 2022: $42,2382022Assets 2023: $43,836Liabilities 2023: $45Net Assets 2023: $43,7912023Assets 2024: $58,327Liabilities 2024: $15,475Net Assets 2024: $42,8522024Assets 2025: $86,139Liabilities 2025: $1,126Net Assets 2025: $85,0132025

Highlighted filing

2019

Assets$29,376
Liabilities$0
Net Assets$29,376

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $53,367Expenses 2014: $39,439Net Income 2014: $13,9282014Revenue 2016: $50,423Expenses 2016: $46,027Net Income 2016: $4,3962016Revenue 2019: $25,490Expenses 2019: $22,160Net Income 2019: $3,3302019Revenue 2020: $24,245Expenses 2020: $26,748Net Income 2020: -$2,5032020Revenue 2021: $49,901Expenses 2021: $49,445Net Income 2021: $4562021Revenue 2022: $93,664Expenses 2022: $76,284Net Income 2022: $17,3802022Revenue 2023: $105,054Expenses 2023: $103,501Net Income 2023: $1,5532023Revenue 2024: $110,055Expenses 2024: $110,994Net Income 2024: -$9392024Revenue 2025: $182,510Expenses 2025: $140,349Net Income 2025: $42,1612025

Highlighted filing

2019

Revenue$25,490
Expenses$22,160
Net Income$3,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.0
Gross Receipts
$31,357
Mission and Program Overview

Mission

Engage diverse communities with string ensemble music through the performance of our innovative arrangements, education, and outreach.

Sphere Ensemble is a large string ensemble comprised of professional, classically-trained musicians. They seek to: 1. Inspire in audiences a spirit of harmonious cooperation that can be uniquely experienced through sharing music with others. 2. Break down barriers between artist and audience by performing a mixture of musical styles. 3. Reach audiences that are new to classical-style programs. 4. Perform a diverse repertoire that utilizes member musicians' skills at arranging music for Sphere from a wide range of original sources. 5. Bring high quality performances to populations that have limited or no access to live music in settings that may or may not be typical performance settings. 6. Model a collaborative approach to performing in educational programs aimed at youth, whether they play an instrument or not, as a vehicle to teach collaboration.

Program Services

DescriptionGrantsExpenses
We performed five formal concerts in four different venues across three different cities in Colorado, including appearances on two separate concert series with a collective audience size of 555 people.$0$9,844
We performed seven free outreach performances for audiences with limited or no access to a performance of the type we give. We gave a side-by-side concert/workshop with the music students of El Sistema Colorado, a Denver-based nonprofit who provide intensive music education to underprivileged youth, a performance for the nursing home residents of Brookside Inn Skilled Nursing Facility, LGBTQ+ youth and allies from Rainbow Alley, the entire Pre-K - 12th grade student body of Custer County School (in Westcliffe, a rural Colorado community), the families and patients of the children at Children's Hospital Colorado, and the families, friends, and patients in the Oncology and Bone Marrow Transplant Units of the University of Colorado Anschutz Medical Campus. All told, we performed for over 775 people with limited or no access to experience a live concert experience.$0$6,919
Release of our second album: Cross Section | Live Recordings from 2018/2019. We produced this album from live concert recordings and a session recorded at Colorado Public Radio. We pressed 125 copies in time for our June 2019 concert/ fundraiser and sold 38 copies at that event.$0$814
Arranged music: Our arrangers created cutting-edge new versions of seven pieces of music by a wide-range of composers: Phish, Glenn Miller, Prince, Queen, J.S. Bach, The Beatles, and George Gershwin. These arrangements all feature our signature style of individual parts for each player in the group, creating a rich sound palate of textures, techniques, and sonorities. These new arrangements were premiered over the course of our concert and outreach performances this season and were very enthusiastically received. Some of these new arrangements also are featured on our second album as described above.$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander VittalExecutive Director And Co-Artistic DirectorPT$700-$700
Alejandro Gomez GuillenCo-Artistic Director-$200-$200
Terrence McDonnellPresident-$0--
Jesse WernerSecretaryPT$0--
Claire Graham-McDonnellTreasurer-$0--
Brendan LakeVice President-$0--
John DunkelmanVice President-$0--
Laura ReynoldsDirector-$0--
Neil WiardaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have A Ball With Sphere$18,535$2,840$1,673$1,167
Total Events$18,535$2,840$5,530$-2,690
Filing and Contact Details

Filer

Filer Name
Sphere Ensemble
EIN
27-4613778
Phone
7206638367
Address
505 N Logan St Apt 10, Denver, CO 80203

Signing Officer

Name
Alexander Vittal
Title
Executive Director
Phone
6024595108
Signed
2020-03-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ASCAP fees;250|Special Events Liquor License;125|Liability Insurance;642|Sales Tax;16|Website expenses;222|Online advertising;33|Office Supplies;319|Bank charges and fees;296|Airfare;564|Mileage and parking reimbursement;1581|Meals;241|Rehearsal and concert venue fees;860^Total;5149^

Form 990-EZ, Part I, Line 20

Reconciliation discrepancy.

Form 990-EZ, Part II, Line 24

Payment of donation pledge in Accounts Receivable not received until after the close of the fiscal year.

Raw XML Appendix251 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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IRS990EZ/PrimaryExemptPurposeTxt0Sphere Ensemble is a large string ensemble comprised of professional, classically-trained musicians. They seek to: 1. Inspire in audiences a spirit of harmonious cooperation that can be uniquely experienced through sharing music with others. 2. Break down barriers between artist and audience by performing a mixture of musical styles. 3. Reach audiences that are new to classical-style programs. 4. Perform a diverse repertoire that utilizes member musicians' skills at arranging music for Sphere from a wide range of original sources. 5. Bring high quality performances to populations that have limited or no access to live music in settings that may or may not be typical performance settings. 6. Model a collaborative approach to performing in educational programs aimed at youth, whether they play an instrument or not, as a vehicle to teach collaboration.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We performed five formal concerts in four different venues across three different cities in Colorado, including appearances on two separate concert series with a collective audience size of 555 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We performed seven free outreach performances for audiences with limited or no access to a performance of the type we give. We gave a side-by-side concert/workshop with the music students of El Sistema Colorado, a Denver-based nonprofit who provide intensive music education to underprivileged youth, a performance for the nursing home residents of Brookside Inn Skilled Nursing Facility, LGBTQ+ youth and allies from Rainbow Alley, the entire Pre-K - 12th grade student body of Custer County School (in Westcliffe, a rural Colorado community), the families and patients of the children at Children's Hospital Colorado, and the families, friends, and patients in the Oncology and Bone Marrow Transplant Units of the University of Colorado Anschutz Medical Campus. All told, we performed for over 775 people with limited or no access to experience a live concert experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Release of our second album: Cross Section | Live Recordings from 2018/2019. We produced this album from live concert recordings and a session recorded at Colorado Public Radio. We pressed 125 copies in time for our June 2019 concert/ fundraiser and sold 38 copies at that event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Arranged music: Our arrangers created cutting-edge new versions of seven pieces of music by a wide-range of composers: Phish, Glenn Miller, Prince, Queen, J.S. Bach, The Beatles, and George Gershwin. These arrangements all feature our signature style of individual parts for each player in the group, creating a rich sound palate of textures, techniques, and sonorities. These new arrangements were premiered over the course of our concert and outreach performances this season and were very enthusiastically received. Some of these new arrangements also are featured on our second album as described above.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciliation discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment of donation pledge in Accounts Receivable not received until after the close of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Software malfunction in bookkeeping software.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Vittal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06024595108
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHERE ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0SPHE
ReturnHeader/Filer/EIN0274613778
ReturnHeader/Filer/PhoneNum07206638367
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N Logan St Apt 10
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.249.241
ReturnHeader/ReturnTs02020-03-28T20:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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