Civic Intelligence

Orchestra X Inc.

990 • Fiscal year 2020 • EIN 36-4198703

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilewww.orchestrax.org
4325 Felton PlaceMadison, WI 53705

(608) 333-2369

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.45x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$207,198

Up $58,812 (+40%) from 2019

Net Assets

Up

$97,698

Up $38,041 (+64%) from 2019

Liabilities

Up

$109,500

Up $20,771 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$44,730

Down $135,757 (-75%) from 2019

Expenses

Down

$4,234

Down $176,999 (-98%) from 2019

Net Income

Up

$40,496

Up $41,242 (+5528%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2019: $148,386Liabilities 2019: $88,729Net Assets 2019: $59,6572019Assets 2020: $207,198Liabilities 2020: $109,500Net Assets 2020: $97,6982020Assets 2021: $208,727Liabilities 2021: $109,762Net Assets 2021: $98,9652021Assets 2024: $388,840Liabilities 2024: $73,370Net Assets 2024: $315,4702024

Highlighted filing

2020

Assets$207,198
Liabilities$109,500
Net Assets$97,698
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $180,487Expenses 2019: $181,233Net Income 2019: -$7462019Revenue 2020: $44,730Expenses 2020: $4,234Net Income 2020: $40,4962020Revenue 2021: $9,888Expenses 2021: $8,621Net Income 2021: $1,2672021Revenue 2024: $210,427Expenses 2024: $186,975Net Income 2024: $23,4522024

Highlighted filing

2020

Revenue$44,730
Expenses$4,234
Net Income$40,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,730
Mission and Program Overview

Mission

Mission is Mental Health Wellness and Therapeutic Treatment for people afflicted with substance abuse.

To Perform Educational and Performance activities for promotion of Musical and Mental Health Awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,113$164,250▲ $89,137
Accounts Receivable$50,407--
Receivables From Officers Etc$20,408$40,756▲ $20,348
Rtn Earn Endowment Incm Other Fnds$24,068$38,530▲ $14,462
Cap Stk Tr Prin Current Funds$35,589$35,589→ $0
Loans From Officers Directors$26,069$28,128▲ $2,059
Land, Buildings, and Equipment, Net$2,458$2,192▼ $266
Total Assets$148,386$207,198▲ $58,812
Liabilities
Unsecured Notes Loans Payable-$65,100-
Accounts Payable and Accrued Expenses$62,660$16,272▼ $46,388
Total Liabilities$88,729$109,500▲ $20,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,657$97,698▲ $38,041
Total Net Assets Fund Balance$59,657$97,698▲ $38,041
Total Liabilities and Net Assets / Fund Balance$148,386$207,198▲ $58,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,192$465-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David MillerPresident
Kathyrn MoonSecreatry
William HoldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$4,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$40,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,602
Salaries, Compensation, and Employee Benefits$1,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632--$1,632
Office Expenses$900--$900
Conferences and Meetings$652--$652
Fees for Services Accounting$500--$500
Fees for Services Management$284--$284
Depreciation Depletion$266--$266
Total Functional Expenses$4,234$0$0$4,234
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
Receivables from Officers, Directors, Trustees, and Key Employees$20,408$40,756▲ $20,348
Loans from Officers, Directors, Trustees, and Key Employees$26,069$28,128▲ $2,059
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 35% controlled entity
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

Part VI Line 11B

“David Miller reviews the 990 Prior to and after Filing”

Part VI Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Orchestra Inc
EIN
36-4198703
In Care Of
% DAVID MILLER
Phone
6083332369
Address
4325 FELTON PLACE, Madison, WI 53705

Signing Officer

Name
David Miller
Title
Executive Director
Phone
6083332369
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
2009
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tunji-lesi CPA LLC
Address
6314 ODANA RD STE 14, MADISON, WI 53719
Preparer
Adetunji a Lesi
Phone
6087211745
Supplemental Narrative

Additional Explanations

Part III Line 3

“Orchestra Inc no longer contracts with CCS program of Dane County.”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,198
Liabilities
$109,500
Net assets
$97,698
Revenue
$44,730
Expenses
$4,234
Net income
$40,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.15$2.10$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.10$0.99$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$0.45$0.04$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.89$0.60$1.80$1.81$0.01