Civic Intelligence

Orchestra X Inc.

990EZ • Fiscal year 2021 • EIN 36-4198703

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$208,727

Up $1,529 (+0.7%) from 2020

Net Assets

Up

$98,965

Up $1,267 (+1.3%) from 2020

Liabilities

Up

$109,762

Up $262 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Down

$9,888

Down $34,842 (-78%) from 2020

Expenses

Up

$8,621

Up $4,387 (+104%) from 2020

Net Income

Down

$1,267

Down $39,229 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$208,727
Liabilities$109,762
Net Assets$98,965
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$9,888
Expenses$8,621
Net Income$1,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,888
Mission and Program Overview

Mission

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

Educational Music Perform activities Mental Health

Program Services

DescriptionGrantsExpenses
DISCRIPTION OF EXP AMOUNT INDIVIDUAL SKILL DEVELOPMENT ENHANCEMENT 6403-$6,403
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MILLERPresident-$0--
WILLIAM HOLDERMANTreasurer-$0--
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
President CEO
Phone
6083332369
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tunji-lesi CPA LLC
Address
6314 ODANA RD STE 14, MADISON, WI 53719-1172
Preparer
Adetunji a Lesi
Phone
6087211745
Supplemental Narrative

Additional Explanations

Part I Line 16

“Interest $292.00”

Part I Line 16

“Depreciation, depletion, and amortization $266.00”

Part II Line 24

“Loans and other receivables. Beginning:$40756.00 Ending: $43090.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$16272.00 Ending: $16534.00”

Part II Line 26

“Loans and other payables. Beginning:$28128.00 Ending: $28128.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$65100.00 Ending: $65100.00”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083332369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04325 FELTON PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208727
IRS990EZ/GrossReceiptsAmt09888
IRS990EZ/LandAndBuildingsGrp/BOYAmt02192
IRS990EZ/LandAndBuildingsGrp/EOYAmt01926
IRS990EZ/LoansToFromOfficersAmt071218
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HOLDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043090
IRS990EZ/OtherExpensesTotalAmt0558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Music Perform activities Mental Health
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt09888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCRIPTION OF EXP AMOUNT INDIVIDUAL SKILL DEVELOPMENT ENHANCEMENT 6403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08621
IRS990EZ/TotalProgramServiceExpensesAmt06403
IRS990EZ/TotalRevenueAmt09888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EDUCATION, MUSIC, AND MENTAL HEALTH WELLNESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt049888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $292.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $266.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans and other receivables. Beginning:$40756.00 Ending: $43090.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$16272.00 Ending: $16534.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans and other payables. Beginning:$28128.00 Ending: $28128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured notes and loans payable. Beginning:$65100.00 Ending: $65100.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06083332369
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06314 ODANA RD STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537191172
ReturnHeader/PreparerPersonGrp/PhoneNum06087211745
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADETUNJI A LESI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T23:57:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,727
Liabilities
$109,762
Net assets
$98,965
Revenue
$9,888
Expenses
$8,621
Net income
$1,267
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