Civic Intelligence

Canticum Novum

990EZ • Fiscal year 2012 • EIN 42-1710422

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 3229887594
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,950

Up $8,604 (+60%) from 2011

Net Assets

$21,904

No earlier filing loaded for comparison.

Liabilities

Down

$1,046

Down $9,332 (-90%) from 2011

Revenue

Down

$105,095

Down $3,884 (-3.6%) from 2011

Expenses

Down

$87,159

Down $30,937 (-26%) from 2011

Net Income

Up

$17,936

Up $27,053 (+297%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $2,527Net Assets 2010: $2,5272010Assets 2011: $14,346Liabilities 2011: $10,3782011Assets 2012: $22,950Liabilities 2012: $1,046Net Assets 2012: $21,9042012Assets 2013: $16,187Net Assets 2013: $16,1872013Assets 2014: $390Net Assets 2014: $3902014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$22,950
Liabilities$1,046
Net Assets$21,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,685Expenses 2010: $94,218Net Income 2010: $7,4672010Revenue 2011: $108,979Expenses 2011: $118,096Net Income 2011: -$9,1172011Revenue 2012: $105,095Expenses 2012: $87,159Net Income 2012: $17,9362012Revenue 2013: $52,795Expenses 2013: $58,512Net Income 2013: -$5,7172013Revenue 2014: $74,177Expenses 2014: $89,974Net Income 2014: -$15,7972014Revenue 2015: $02015

Highlighted filing

2012

Revenue$105,095
Expenses$87,159
Net Income$17,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Through the production of choral-orchestral performances - with an emphasis on neglected or rarely-heard musical works from the 17th to 21st centuries - and the presentation of educationally enriching activities, Canticum Novum provides quality cultural experiences for audiences in Santa Fe and throughout Northern New Mexico and employment opportunities for talented local musicians.

Filing and Contact Details

Filer

EIN
42-1710422
Raw XML Appendix276 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Priscilla A Zimmermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eugene L Zimmermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karl Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert C Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Boo Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Barbara E Shoemaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gail Factor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kenneth Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Richard T Buffler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Artistc Directr
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IRS990EZ/OtherAssetsTotal/BOY03827
IRS990EZ/OtherExpensesTotal051149
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IRS990EZ/PrimaryExemptPurpose0Through the production of choral-orchestral performances - with an emphasis on neglected or rarely-heard musical works from the 17th to 21st centuries - and the presentation of educationally enriching activities, Canticum Novum provides quality cultural experiences for audiences in Santa Fe and throughout Northern New Mexico and employment opportunities for talented local musicians.
IRS990EZ/PrintingPublicationsPostage07593
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IRS990ScheduleA/AmountsSubstContributorsTotal0129299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053920
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063515
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $378 Accounts Payable and Accrued Expenses - Ending $546
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $3827 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Set Up $58
IRS990ScheduleO/GeneralExplanation/Explanation4Business Meetings $106
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & Permits $223
IRS990ScheduleO/GeneralExplanation/Explanation6Bank/Merchant Fees $421
IRS990ScheduleO/GeneralExplanation/Explanation7Graphic Design $471
IRS990ScheduleO/GeneralExplanation/Explanation8Lecture Fees $500
IRS990ScheduleO/GeneralExplanation/Explanation9Music purchase/rental $784
IRS990ScheduleO/GeneralExplanation/Explanation10Venue Rental $1250
IRS990ScheduleO/GeneralExplanation/Explanation11Miscellaneous Expense $1893
IRS990ScheduleO/GeneralExplanation/Explanation12Equipment Rental/Purchase $1949
IRS990ScheduleO/GeneralExplanation/Explanation13Receptions $2109
IRS990ScheduleO/GeneralExplanation/Explanation14Ushers $2390
IRS990ScheduleO/GeneralExplanation/Explanation15Development $2451
IRS990ScheduleO/GeneralExplanation/Explanation16Recording Video $2603
IRS990ScheduleO/GeneralExplanation/Explanation17Website $5113
IRS990ScheduleO/GeneralExplanation/Explanation18Artistic services $5315
IRS990ScheduleO/GeneralExplanation/Explanation19Orchestra $6610
IRS990ScheduleO/GeneralExplanation/Explanation20Singers $7700
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $1370
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $840
IRS990ScheduleO/GeneralExplanation/Explanation23Information Technology $53
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $6940
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1012
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421710422
ReturnHeader/Filer/Name/BusinessNameLine10Canticum Novum
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone05054663637
ReturnHeader/Filer/USAddress/AddressLine10PO Box 32298
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087594
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Kenneth Knight
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zlotnick Laws & Sandoval PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Calle Medico
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Asa Laws
ReturnHeader/Preparer/Phone05059823894
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:02:26-08:00

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