Civic Intelligence

Canticum Novum

990EZ • Fiscal year 2013 • EIN 42-1710422

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 3229887594
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,187

Down $6,763 (-29%) from 2012

Net Assets

Down

$16,187

Down $5,717 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$52,795

Down $52,300 (-50%) from 2012

Expenses

Down

$58,512

Down $28,647 (-33%) from 2012

Net Income

Down

-$5,717

Down $23,653 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$16,187
Liabilities-
Net Assets$16,187
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$52,795
Expenses$58,512
Net Income-$5,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
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 Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022950
IRS990EZ/CashSavingsAndInvestments/EOY016187
IRS990EZ/ContributionsGiftsGrantsEtc037436
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5717
IRS990EZ/FeesAndOthPymtToIndContractors01490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052795
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021904
IRS990EZ/NetAssetsOrFundBalancesBOY021904
IRS990EZ/NetAssetsOrFundBalances/EOY016187
IRS990EZ/NetAssetsOrFundBalancesEOY016187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Beatty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Priscilla A Zimmermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Eugene L Zimmermann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike List
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Robert C Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Boo Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara E Shoemaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Gail Factor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kenneth Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard T Buffler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Artist Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage01249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year the organization provided 4 performances in the City of Santa Fe. These performances gave local musicians a forum to use their musical talents and provide culturally uplifting music to the citizens.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048486
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04346
IRS990EZ/ProgramServiceRevenue015359
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10One Calle Medico
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Zlotnick Laws Sandoval PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059823894
IRS990EZ/TotalAssets/BOY022950
IRS990EZ/TotalAssets/EOY016187
IRS990EZ/TotalExpenses058512
IRS990EZ/TotalProgramServiceExpenses048486
IRS990EZ/TotalRevenue052795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0105165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0195
IRS990ScheduleA/GrossInvestmentIncome170/Total0196
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/OtherIncome170/Total0120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57830
IRS990ScheduleA/PublicSupportTotal1700175899
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037436
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026225
IRS990ScheduleA/Total170/Total0281064
IRS990ScheduleA/TotalSupport0281380
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $500 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $546 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment Rental/Purchase $235
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $249
IRS990ScheduleO/GeneralExplanation/Explanation4Music Rental & Purchase $465
IRS990ScheduleO/GeneralExplanation/Explanation5Lecture Fees $1000
IRS990ScheduleO/GeneralExplanation/Explanation6Recording/Video $1260
IRS990ScheduleO/GeneralExplanation/Explanation7Venue Rental $1850
IRS990ScheduleO/GeneralExplanation/Explanation8Development $2632
IRS990ScheduleO/GeneralExplanation/Explanation9Website $2849
IRS990ScheduleO/GeneralExplanation/Explanation10Performers & Accompanists $31490
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1481
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1787
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $75
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $10400
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 I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-05
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:24:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,187
Liabilities
-
Net assets
$16,187
Revenue
$52,795
Expenses
$58,512
Net income
-$5,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$0.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.53$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.05$0.87$0.18
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$1.09$1.18$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.02$0.94$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits