Civic Intelligence

Orchestra X Inc.

990 • Fiscal year 2019 • EIN 36-4198703

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,629

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$148,386

No earlier filing loaded for comparison.

Net Assets

$59,657

No earlier filing loaded for comparison.

Liabilities

$88,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

$180,487

No earlier filing loaded for comparison.

Expenses

$181,233

No earlier filing loaded for comparison.

Net Income

-$746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$148,386
Liabilities$88,729
Net Assets$59,657
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$180,487
Expenses$181,233
Net Income-$746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$180,487
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$94,505$75,113▼ $19,392
Accounts Receivable$5,440$50,407▲ $44,967
Cap Stk Tr Prin Current Funds-$35,589-
Loans From Officers Directors$13,148$26,069▲ $12,921
Rtn Earn Endowment Incm Other Fnds$38,530$24,068▼ $14,462
Receivables From Officers Etc-$20,408-
Land, Buildings, and Equipment, Net-$2,458-
Total Assets$99,945$148,386▲ $48,441
Liabilities
Accounts Payable and Accrued Expenses$31,913$62,660▲ $30,747
Total Liabilities$45,061$88,729▲ $43,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,884$59,657▲ $4,773
Total Net Assets Fund Balance$54,884$59,657▲ $4,773
Total Liabilities and Net Assets / Fund Balance$99,945$148,386▲ $48,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,458$199$2,657
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MillerPresidentFT$94,629$94,629

Board Members and Trustees

NameTitle
Michele BahlSecretary
William HoldermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breezy Grove LLCBrehavioral Hlth Care Svc518 DIVING HAWK TRL, Madison, WI 53713$8,262
-Psycho Therapy3630 BRECKENRIDGE CT Ste 8, Fitchburg, WI 53713$5,661
Geraldine Venerman LLCPsycho Therapy226 E BLUFF, Madison, WI 53704$2,525
-Pshco Mental Treatment3526 SABAKA TR, Verona, WI 53593$1,473
Sammantha F KingwillPsycho Therapy204 STANGEWAY AVE, Lodi, WI 53555$972
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,487
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,923
Other Expenses$22,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,904--$62,904
Other Employee Benefits$46,375--$46,375
Other Salaries and Wages$40,814--$40,814
Payroll Taxes$3,475$5,355-$8,830
Fees for Services Accounting$7,000--$7,000
Occupancy$4,440--$4,440
Conferences and Meetings$3,213--$3,213
Insurance$2,571--$2,571
Fees for Services Other-$2,247-$2,247
Travel$1,414--$1,414
Office Expenses$626--$626
Fees for Services Management$236$364-$600
Depreciation Depletion$199--$199
Total Functional Expenses$173,267$7,966$0$181,233
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$13,148$26,069▲ $12,921
Receivables from Officers, Directors, Trustees, and Key Employees-$20,408-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 1A

“NOT APPLICABLE”

Part VI Line 1A

“NOT APPLICABLE”

Part VI Line 8B

“Meetings are documented with respect to time and board resolutions”

Part VI Line 11B

“The executive director sends copies to other members of the board”

Part VI Line 11B

“And a resolution of the board was adopted.”

Part VI Line 12C

“Interested parties are defined in bylaw. Duty to disclose interests in”

Part VI Line 12C

“transact' are explicit in the bylaws.Procedures to resolve are specified.”

Part VI Line 15A or B

“Executive Director position.”

Part VI Line 19

“Upon Request.”

Part VII

“Not applicable”

Part VII Column E

“Not applicable”

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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
2009
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
5

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

“The company was restructured to focus on using art, music and enter-”

Part III Line 3

“tainment as vehicles for providing mental wellness to its clientelle.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The company was restructured to focus on using art, music and enter-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tainment as vehicles for providing mental wellness to its clientelle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE DOCUMENTED WITH RESPECT TO TIME AND BOARD RESOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SENDS COPIES TO OTHER MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND A RESOLUTION OF THE BOARD WAS ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interested parties are defined in bylaw. Duty to disclose interests in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8transact' are explicit in the bylaws.Procedures to resolve are specified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VII Column E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099945
IRS990/TotalAssetsEOYAmt0148386
IRS990/TotalAssetsGrp/BOYAmt099945
IRS990/TotalAssetsGrp/EOYAmt0148386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045061
IRS990/TotalLiabilitiesEOYAmt088729
IRS990/TotalLiabilitiesGrp/BOYAmt045061
IRS990/TotalLiabilitiesGrp/EOYAmt088729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059657
IRS990/TotalProgramServiceExpensesAmt0181233
IRS990/TotalProgramServiceRevenueAmt0180487
IRS990/TotalReportableCompFromOrgAmt094629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148386
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04325 FELTON PLACE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083332369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0364198703
ReturnHeader/Filer/InCareOfNm0% DAVID MILLER
ReturnHeader/Filer/PhoneNum06083332369
ReturnHeader/Filer/USAddress/AddressLine1Txt04325 FELTON PLACE
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510663219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUNJI-LESI CPA LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,386
Liabilities
$88,729
Net assets
$59,657
Revenue
$180,487
Expenses
$181,233
Net income
-$746
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