Civic Intelligence

Rogue World Ensemble

EIN 45-0970086 • 501(c)3 • Ashland, OR

Profile

The Organization's mission is to celebrate, educate about, preserve and perform world folk music.

2305-c Ashland St 421Ashland, OR 97520

www.rogueworldensemble.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$89,167

Down $38,202 (-30%) from 2022

Liabilities

Up

$406

Up $406 from 2022

Net Assets

Down

$88,761

Down $38,608 (-30%) from 2022

Revenue

Down

$214,672

Down $33,232 (-13%) from 2022

Expenses

Up

$253,280

Up $32,311 (+15%) from 2022

Net Income

Down

-$38,608

Down $65,543 (-243%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $18,884Liabilities 2012: $02012Assets 2013: $18,086Liabilities 2013: $6Net Assets 2013: $18,0802013Assets 2014: $28,227Net Assets 2014: $28,2272014Assets 2015: $29,133Liabilities 2015: $322Net Assets 2015: $28,8112015Assets 2016: $38,306Liabilities 2016: $7432016Assets 2017: $72,509Liabilities 2017: $3,298Net Assets 2017: $69,2112017Assets 2018: $85,827Liabilities 2018: $1,679Net Assets 2018: $84,1482018Assets 2019: $94,637Liabilities 2019: $3,561Net Assets 2019: $91,0762019Assets 2020: $122,710Liabilities 2020: $3,8842020Assets 2021: $108,219Liabilities 2021: $4,385Net Assets 2021: $103,8342021Assets 2022: $127,369Liabilities 2022: $0Net Assets 2022: $127,3692022Assets 2023: $89,167Liabilities 2023: $406Net Assets 2023: $88,7612023

Highlighted filing

2023

Assets$89,167
Liabilities$406
Net Assets$88,761

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $76,865Expenses 2012: $65,312Net Income 2012: $11,5532012Revenue 2013: $78,574Expenses 2013: $79,378Net Income 2013: -$8042013Revenue 2014: $100,852Expenses 2014: $90,705Net Income 2014: $10,1472014Revenue 2015: $119,525Expenses 2015: $118,941Net Income 2015: $5842015Revenue 2016: $123,091Expenses 2016: $114,339Net Income 2016: $8,7522016Revenue 2017: $161,419Expenses 2017: $129,771Net Income 2017: $31,6482017Revenue 2018: $167,511Expenses 2018: $152,574Net Income 2018: $14,9372018Revenue 2019: $174,166Expenses 2019: $167,238Net Income 2019: $6,9282019Revenue 2020: $132,952Expenses 2020: $126,538Net Income 2020: $6,4142020Revenue 2021: $188,323Expenses 2021: $179,333Net Income 2021: $8,9902021Revenue 2022: $247,904Expenses 2022: $220,969Net Income 2022: $26,9352022Revenue 2023: $214,672Expenses 2023: $253,280Net Income 2023: -$38,6082023

Highlighted filing

2023

Revenue$214,672
Expenses$253,280
Net Income-$38,608

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$247,904
Mission and Program Overview

Mission

The Organization's mission is to celebrate, educate about, preserve and perform world folk music.

Building community & cultural connections through world music experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,969$111,688▲ $25,719
Savings and Temporary Cash Investments$15,659$15,681▲ $22
Land, Buildings, and Equipment, Net$6,501--
Prepaid Expenses and Deferred Charges$90--
Total Assets$108,219$127,369▲ $19,150
Liabilities
Accounts Payable and Accrued Expenses$4,385--
Total Liabilities$4,385$0▼ $4,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,834$122,369▲ $18,535
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$103,834$127,369▲ $23,535
Total Liabilities and Net Assets / Fund Balance$108,219$127,369▲ $19,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byers AnaExecutive DirectorFT$57,073$5,472$62,545

Board Members and Trustees

NameTitle
Knippel MarkPresident
Flora LonnyDirector
Bland PeterSecretary
Kaplan LorrieTreasurer
Rogers ValTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,331
Program Service Revenue
$63,546
Investment Income
$27
Other Revenue
$0
All Other Contributions
$166,529
Change in Net Assets
$26,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,578
Other Expenses$56,223
Total Fundraising Expense$45,010
Grants and Similar Amounts Paid$10,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,606-$17,908$63,514
Current Officers, Directors, Trustees, and Key Employees$37,527$7,325$16,262$61,114
Fees for Services Other$22,752$2,997$900$26,649
Other Employee Benefits$11,952$2,590$4,829$19,371
Payroll Taxes$7,260$402$2,917$10,579
Grants to Domestic Orgs$10,168--$10,168
Occupancy-$5,453$391$5,844
Office Expenses$910$1,896$749$3,555
Advertising$2,858$50$554$3,462
Fees for Services Accounting-$3,164-$3,164
Insurance-$1,238-$1,238
Travel$500-$500$1,000
Other Expenses$480$734-$734
Information Technology-$730-$730
Fees for Services Legal-$482-$482
Total Functional Expenses$146,863$29,096$45,010$220,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalicion FortalezaMedford, OR501c3Disaster Relief$9,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11B

A full copy of the 990 draft is circulated to the board of directors before filing.

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

The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.

Form 990, Part VI, Section B, Line 15

Compensation for executive level staff, officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensation rates of similarly situated organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Rogue World Music
EIN
45-0970086
Phone
5412030731
Address
2305-C ASHLAND ST 421, ASHLAND, OR 97520

Signing Officer

Name
Ana Byers
Title
Executive Director
Phone
5412030731
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Byers
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
40

Preparer

Firm
Social Impact Accounting
Address
3542 NE MAYWOOD PL, PORTLAND, OR 97220
Preparer
Jack Mesplay
Phone
5039266003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Prof serv - artists: program service expenses 19,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,606. Prof serv - event management: program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Prof serv - other: program service expenses 546. Management and general expenses 2,997. Fundraising expenses 900. Total expenses 4,443.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COALICION FORTALEZA
IRS990ScheduleI/RecipientTable/RecipientEIN0861300961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4705
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARDS ARE GOVERNED BY A CONTRACT BETWEEN THE GRANTOR AND THE GRANTEE GUARANTEEING ACTIVITIES ARE CONDUCTED IN ACCORDANCE WITH REGULATIONS AND WITHIN THE SCOPE OF THE GRANT PROJECT AND GRANTORS MISSION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE LEVEL STAFF, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AS PART OF THE REGULAR ANNUAL BUDGETING PROCESS. COMPENSATION IS BASED ON AVAILABLE COMMUNITY SURVEYS AND/OR KNOWN COMPENSATION RATES OF SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, PUBLIC COPIES OF ORGANIZATIONAL POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROF SERV - ARTISTS: PROGRAM SERVICE EXPENSES 19,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,606. PROF SERV - EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. PROF SERV - OTHER: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 2,997. FUNDRAISING EXPENSES 900. TOTAL EXPENSES 4,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04385
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127369
IRS990/TotalOtherCompensationAmt05472
IRS990/TotalProgramServiceExpensesAmt0146863
IRS990/TotalProgramServiceRevenueAmt063546
IRS990/TotalReportableCompFromOrgAmt057073
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0500
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305-C ASHLAND ST 421
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.ROGUEWORLDMUSIC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412030731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE WORLD MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0450970086
ReturnHeader/Filer/PhoneNum05412030731
ReturnHeader/Filer/USAddress/AddressLine1Txt02305-C ASHLAND ST 421
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCIAL IMPACT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 NE MAYWOOD PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097220
ReturnHeader/PreparerPersonGrp/PhoneNum05039266003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK MESPLAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T12:18:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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