Civic Intelligence

Sphinx Organization Inc.

990 • Fiscal year 2014 • EIN 38-3283759

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

400 Renaissance Center No 2550Detroit, MI 48243

(313) 877-9100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$366,348

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,537,288

Down $370,159 (-5.4%) from 2013

Net Assets

Down

$6,440,605

Down $398,045 (-5.8%) from 2013

Liabilities

Up

$96,683

Up $27,886 (+41%) from 2013

Revenue

Down

$3,089,072

Down $3,575,162 (-54%) from 2013

Expenses

Up

$3,417,117

Up $913,917 (+37%) from 2013

Net Income

Down

-$328,045

Down $4,489,079 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,112,000Liabilities 2010: $65,066Net Assets 2010: $2,046,9342010Assets 2011: $1,724,576Liabilities 2011: $23,996Net Assets 2011: $1,700,5802011Assets 2012: $2,530,630Liabilities 2012: $53,014Net Assets 2012: $2,477,6162012Assets 2013: $6,907,447Liabilities 2013: $68,797Net Assets 2013: $6,838,6502013Assets 2014: $6,537,288Liabilities 2014: $96,683Net Assets 2014: $6,440,6052014Assets 2015: $6,800,436Liabilities 2015: $55,022Net Assets 2015: $6,745,4142015Assets 2016: $7,994,497Liabilities 2016: $96,896Net Assets 2016: $7,897,6012016Assets 2017: $10,068,472Liabilities 2017: $272,996Net Assets 2017: $9,795,4762017Assets 2018: $10,664,353Liabilities 2018: $245,520Net Assets 2018: $10,418,8332018Assets 2019: $14,095,636Liabilities 2019: $158,687Net Assets 2019: $13,936,9492019Assets 2020: $14,092,106Liabilities 2020: $309,396Net Assets 2020: $13,782,7102020Assets 2021: $23,511,690Liabilities 2021: $137,895Net Assets 2021: $23,373,7952021Assets 2022: $22,863,515Liabilities 2022: $99,552Net Assets 2022: $22,763,9632022Assets 2023: $24,283,952Liabilities 2023: $116,730Net Assets 2023: $24,167,2222023Assets 2024: $23,224,675Liabilities 2024: $118,044Net Assets 2024: $23,106,6312024

Highlighted filing

2014

Assets$6,537,288
Liabilities$96,683
Net Assets$6,440,605

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,673,6612010Expenses 2011: $2,570,2522011Revenue 2012: $3,256,857Expenses 2012: $2,479,821Net Income 2012: $777,0362012Revenue 2013: $6,664,234Expenses 2013: $2,503,200Net Income 2013: $4,161,0342013Revenue 2014: $3,089,072Expenses 2014: $3,417,117Net Income 2014: -$328,0452014Revenue 2015: $3,661,461Expenses 2015: $3,283,652Net Income 2015: $377,8092015Revenue 2016: $4,228,119Expenses 2016: $3,269,931Net Income 2016: $958,1882016Revenue 2017: $6,998,492Expenses 2017: $5,008,617Net Income 2017: $1,989,8752017Revenue 2018: $4,867,515Expenses 2018: $4,157,387Net Income 2018: $710,1282018Revenue 2019: $7,519,104Expenses 2019: $4,536,527Net Income 2019: $2,982,5772019Revenue 2020: $3,316,383Expenses 2020: $4,021,624Net Income 2020: -$705,2412020Revenue 2021: $14,240,622Expenses 2021: $4,359,758Net Income 2021: $9,880,8642021Revenue 2022: $7,936,405Expenses 2022: $5,995,593Net Income 2022: $1,940,8122022Revenue 2023: $7,587,735Expenses 2023: $7,163,537Net Income 2023: $424,1982023Revenue 2024: $6,898,377Expenses 2024: $7,890,700Net Income 2024: -$992,3232024

Highlighted filing

2014

Revenue$3,089,072
Expenses$3,417,117
Net Income-$328,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,173,735
Mission and Program Overview

Mission

To increase the participation of blacks and latinos in music schools, as professional musicians, and as classical audiences; to administer youth development initiative in underserved communities through music education; to promote the creation, performance, and preservation of works by black and latino composers.

To transform lives through the power of diversity in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,559,603$3,602,301▲ $1,042,698
Pledges and Grants Receivable$4,297,577$2,184,920▼ $2,112,657
Investments in Publicly Traded Securities-$700,178-
Land, Buildings, and Equipment, Net$50,267$49,889▼ $378
Total Assets$6,907,447$6,537,288▼ $370,159
Liabilities
Accounts Payable and Accrued Expenses$68,797$96,683▲ $27,886
Total Liabilities$68,797$96,683▲ $27,886
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,073$4,255,685▲ $1,714,612
Temporarily Rstr Net Assets$4,297,577$2,184,920▼ $2,112,657
Total Net Assets Fund Balance$6,838,650$6,440,605▼ $398,045
Total Liabilities and Net Assets / Fund Balance$6,907,447$6,537,288▼ $370,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,889$3,780$53,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$360,696-▲ $19,929-$361,324
2013$242,479$101,976▲ $34,100-$360,696
2012$225,533-▲ $30,132-$242,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron P DworkinFounder/presidentFT$249,600$116,748$366,348
Afa SadykhlyArtistic DirectorFT$160,000$63,250$223,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,178
Program Service Revenue
$455,528
Investment Income
$1,806
Other Revenue
$-55,440
All Other Contributions
$2,503,383
Change in Net Assets
$-328,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,173,735
Revenue Not Reported on Financial Statements
$-84,663
Revenue Not Reported on Form 990
$425,088
Other Revenue Adjustments
$-84,663
Total Revenue per Audited Statements
$3,598,823
Total Revenue per Form 990
$3,089,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,726
Salaries, Compensation, and Employee Benefits$1,319,991
Grants and Similar Amounts Paid$539,400
Total Fundraising Expense$237,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,156,077--$1,156,077
Other Salaries and Wages$493,257$77,050$117,639$687,946
Grants to Domestic Individuals$539,400--$539,400
Current Officers, Directors, Trustees, and Key Employees$289,516$45,224$69,048$403,788
Travel$151,425$39$39$151,503
Pension Plan Contributions$77,869$11,805$18,322$107,996
Office Expenses$57,075$5,426$10,745$73,246
Payroll Taxes$44,729$6,987$10,668$62,384
Other Employee Benefits$41,833$6,258$9,786$57,877
Fees for Services Accounting-$35,415-$35,415
Insurance-$24,114-$24,114
Other Expenses$12,353$20,440-$12,353
Occupancy$6,048$924$1,428$8,400
All Other Expenses$5,058$2,048-$7,106
Depreciation Depletion$273$41$64$378
Total Functional Expenses$2,938,833$240,545$237,739$3,417,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,868
Expenses per Audited Statements$3,417,117
Total Expenses per Form 990$3,417,117
Expenses Not Reported on Form 990$579,751
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEstablishing Artistic and Music Education Programs00$53,002
Russia and Neighboring StatesProgram ServicesEstablishing Artistic and Music Education Programs00$1,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,663
Fundraising Gross Income$29,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sphinx Virtuosi Gala$113,018$29,223$13,893$15,330
Total Events$113,018$29,223$84,663$-55,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Afa SadykhlySpouse of PresidentCompensationNo$366,348
Aaron P DworkinSpouse of Key Employee Afa SadykhlyCompensationNo$223,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section A, Line 2

The artistic director and the president have a family relationship.

Form 990, Part VI, Section A, Line 8B

Minutes are taken for all board committees and shared with the appropriate committee. If any board member would like documentation of committee minutes, they can request to receive copies.

Form 990, Part VI, Section B, Line 11

The entire board of directors will review a copy of the 990 before being filed. Each member of the board will be provided a copy of the 990.

Form 990, Part VI, Section B, Line 12C

Sphinx issues conflict of interest forms to board members and staff who complete them on an annual basis. Individuals sign a statement affirming that they have received a copy of this conflict of interest policy, has read and understood the policy, has agreed to comply with the policy, and discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The board forms are reviewed by staff and shared with the executive committee. A summary is shared with the full board with any potential identified conflicts being raised.

Form 990, Part VI, Section B, Line 15

Specific approval of president and artistic director's salaries are reviewed and approved by an independent salary committee (executive committee) from the board (i.e. Compensation committee which excludes the president and artistic director) due to the nature of their relationship (married). They look at comparable salary levels (through similar organizations' form 990, tenure, and performance). The salaries are again approved during the board review and approval of the annual budget. The president does not vote in the approval of the salaries or budget. This compensation process was last undertaken in entirety in 2014.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Sphinx Organization Inc
EIN
38-3283759
Phone
3138779100
Address
400 RENAISSANCE CENTER NO 2550, DETROIT, MI 48243

Signing Officer

Name
Aaron Dworkin
Title
President
Phone
3138779100
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Dworkin
Formed
1996
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
10
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Paul D Bryant
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fees: program service expenses 1,004,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,004,093. Audio/visual production: program service expenses 11,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,750. Concert production: program service expenses 129,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,237. Development fees: program service expenses 10,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,997.

Form 990, Part XII, Line 2C

There have been no changes in this process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowments is to support sphinx's artist development programming

PART X, LINE 2:

The organization is exempt from income tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses -84,663.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 84,663.

Raw XML AppendixShowing 400 of 719 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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IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAUN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA BIANCHI MOISON
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL BARTON PINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MAXINE FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA H GILLUM
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARJORIE PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIANNE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25AFA SADYKHLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0299520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083795
IRS990/FundraisingDirectExpensesAmt084663
IRS990/FundraisingGrossIncomeAmt029223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0539400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0539400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0539400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03173735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024114
IRS990/InsuranceGrp/TotalAmt024114
IRS990/InvestmentIncomeGrp/ExclusionAmt01806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700178
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049889
IRS990/LandBldgEquipCostOrOtherBssAmt053669
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06838650
IRS990/NetAssetsOrFundBalancesEOYAmt06440605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt06048
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt010745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OfficeExpensesGrp/ProgramServicesAmt057075
IRS990/OfficeExpensesGrp/TotalAmt073246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057877
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LIASONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120440
IRS990/OtherExpensesGrp/ProgramServicesAmt035343
IRS990/OtherExpensesGrp/ProgramServicesAmt128577
IRS990/OtherExpensesGrp/ProgramServicesAmt212353
IRS990/OtherExpensesGrp/TotalAmt040117
IRS990/OtherExpensesGrp/TotalAmt128577
IRS990/OtherExpensesGrp/TotalAmt220440
IRS990/OtherExpensesGrp/TotalAmt312353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06987
IRS990/PayrollTaxesGrp/ProgramServicesAmt044729
IRS990/PayrollTaxesGrp/TotalAmt062384
IRS990/PensionPlanContributionsGrp/FundraisingAmt018322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077869
IRS990/PensionPlanContributionsGrp/TotalAmt0107996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04297577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02184920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0442051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113477
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: SPHINX'S EDUCATIONAL EFFORTS, INCLUDING PREP, OVERTURE, SPA, MUSICAL ENCOUNTERS AND CLASSICAL CONNECTIONS, REACHING 20 THOUSAND EACH YEAR, NATIONALLY, THROUGH YEAR LONG AND SUMMER EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542857
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICITY AND PROMOTION: BROADCASTS OF SPHINX'S ARTISTIC PROGRAMS VIA TELEVISION AND RADIO, REACHING AUDIENCES AND VIEWERSHIP OF OVER 2 MILLION ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06445705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059100
IRS990/PYInvestmentIncomeAmt0-5162
IRS990/PYOtherExpensesAmt01204581
IRS990/PYOtherRevenueAmt0-57115
IRS990/PYProgramServiceRevenueAmt0280806
IRS990/PYRevenuesLessExpensesAmt04161034
IRS990/PYSalariesCompEmpBnftPaidAmt01239519
IRS990/PYTotalExpensesAmt02503200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06664234
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.12$23.1$6.90$7.89$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.12$24.2$7.59$7.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.10$22.8$7.94$6.00$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.14$23.4$14.2$4.36$9.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.31$13.8$3.32$4.02$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.16$13.9$7.52$4.54$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.25$10.4$4.87$4.16$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.80$7.00$5.01$1.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.10$7.90$4.23$3.27$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.06$6.75$3.66$3.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.10$6.44$3.09$3.42$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.91$0.07$6.84$6.66$2.50$4.16
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$3.26$2.48$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.05$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits