Civic Intelligence

Coachella Valley Symphony

990 • Fiscal year 2014 • EIN 33-0481383

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.cvsymphony.com
P O Box 1072792255

(760) 360-2222

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$150,551

No earlier filing loaded for comparison.

Net Assets

$150,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$193,879

No earlier filing loaded for comparison.

Expenses

$145,920

No earlier filing loaded for comparison.

Net Income

$47,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $150,551Liabilities 2014: $0Net Assets 2014: $150,5512014Assets 2015: $81,015Liabilities 2015: $0Net Assets 2015: $81,0152015Assets 2016: $83,683Liabilities 2016: $0Net Assets 2016: $83,6832016Assets 2017: $102,747Liabilities 2017: $0Net Assets 2017: $102,7472017Assets 2018: $130,492Liabilities 2018: $0Net Assets 2018: $130,4922018Assets 2019: $113,297Liabilities 2019: $0Net Assets 2019: $113,2972019Assets 2020: $90,831Liabilities 2020: $0Net Assets 2020: $90,8312020Assets 2021: $130,029Liabilities 2021: $0Net Assets 2021: $130,0292021Assets 2022: $100,593Liabilities 2022: $0Net Assets 2022: $100,5932022

Highlighted filing

2014

Assets$150,551
Liabilities$0
Net Assets$150,551
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $193,879Expenses 2014: $145,920Net Income 2014: $47,9592014Revenue 2015: $78,658Expenses 2015: $127,582Net Income 2015: -$48,9242015Revenue 2016: $154,794Expenses 2016: $148,924Net Income 2016: $5,8702016Revenue 2017: $163,454Expenses 2017: $160,106Net Income 2017: $3,3482017Revenue 2018: $218,256Expenses 2018: $193,207Net Income 2018: $25,0492018Revenue 2019: $252,956Expenses 2019: $271,893Net Income 2019: -$18,9372019Revenue 2020: $110,948Expenses 2020: $145,269Net Income 2020: -$34,3212020Revenue 2021: $62,208Expenses 2021: $40,788Net Income 2021: $21,4202021Revenue 2022: $104,837Expenses 2022: $116,436Net Income 2022: -$11,5992022

Highlighted filing

2014

Revenue$193,879
Expenses$145,920
Net Income$47,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$263,142
Mission and Program Overview

Mission

To perpetuate live symphonic music and to enhance the cultural texture of the desert community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,345$62,909▲ $3,564
Cash and Non-Interest-Bearing Accounts$38,705$59,924▲ $21,219
Savings and Temporary Cash Investments-$23,718-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,050$150,551▲ $47,501
Other Assets Total$5,000$4,000▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$86,627-
Unrestricted Net Assets$103,050$63,924▼ $39,126
Total Net Assets Fund Balance$103,050$150,551▲ $47,501
Total Liabilities and Net Assets / Fund Balance$103,050$150,551▲ $47,501

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$59,345$24,317▲ $2,965-$86,627
2012$59,265-▲ $80-$59,345
2011$61,014-▼ $1,749-$59,265
2010$60,774-▲ $240-$61,014
2009$56,570-▲ $4,204-$60,774
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr David E WolfePresident
Bill SchinskyVice President
Margaret KendziorekVice President
Meta MaxwellVice President
Dr Lisa LindleyDirector
Dr Morris ApplebaumDirector
Kate TiernanDirector
Maurice EnglemanDirector
Sharon GoodmanDirector
Annie HallSecretary
Catherine PetittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,441
Program Service Revenue
$63,565
Investment Income
$3,424
Other Revenue
$-4,551
All Other Contributions
$67,361
Change in Net Assets
$47,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,391
Salaries, Compensation, and Employee Benefits$22,529
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,861--$23,861
Advertising$19,677--$19,677
Other Salaries and Wages$10,440$6,960-$17,400
Insurance-$3,753-$3,753
Other Employee Benefits$1,632$1,088-$2,720
Payroll Taxes$1,445$964-$2,409
Occupancy$1,566--$1,566
Fees for Services Accounting-$1,275-$1,275
Travel-$850-$850
Office Expenses-$620-$620
Other Expenses$66,620$583$3,360$583
All Other Expenses$280--$280
Total Functional Expenses$125,521$17,039$3,360$145,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,238
Fundraising Gross Income$23,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,596$23,516$17,458$6,058
Total Events$87,596$23,516$38,238$-14,722
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Return is reviewed by the President and the Treasurer of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual questionnaire is presented to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request to the Board of Directors.”

Filing and Contact Details

Filer

EIN
33-0481383
Phone
7603602222

Signing Officer

Name
Dr David E Wolfe
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David E Wolfe
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part III, Line 4: The organization holds 4 buddy Rogers statues which may be used in auctions or raffles, for public exhibition or give to long time supporters of the Symphony.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,551
Liabilities
$0
Net assets
$150,551
Revenue
$193,879
Expenses
$145,920
Net income
$47,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.05$1.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.62$0.41$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.11$1.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.53$2.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.18$1.93$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.63$1.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$1.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.94$1.46$0.48
Peer Organizations

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