Civic Intelligence

Off the Hook Arts

990EZ • Fiscal year 2015 • EIN 45-5161400

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 19, 2015

1001-a E Harmony Road 260Fort Collins, CO 80525

(970) 682-2565

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$44,073

No earlier filing loaded for comparison.

Net Assets

$42,864

No earlier filing loaded for comparison.

Liabilities

$1,209

No earlier filing loaded for comparison.

Revenue

$106,000

No earlier filing loaded for comparison.

Expenses

$97,473

No earlier filing loaded for comparison.

Net Income

$8,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $44,073Liabilities 2015: $1,209Net Assets 2015: $42,8642015Assets 2016: $63,507Liabilities 2016: $0Net Assets 2016: $63,5072016Assets 2018: $101,033Liabilities 2018: $4,769Net Assets 2018: $96,2642018Assets 2019: $63,016Liabilities 2019: $2,172Net Assets 2019: $60,8442019Assets 2020: $67,798Liabilities 2020: $2,045Net Assets 2020: $65,7532020Assets 2021: $145,713Liabilities 2021: $464Net Assets 2021: $145,2492021Assets 2022: $101,646Liabilities 2022: $114Net Assets 2022: $101,5322022Assets 2025: $98,661Liabilities 2025: $818Net Assets 2025: $97,8432025

Highlighted filing

2015

Assets$44,073
Liabilities$1,209
Net Assets$42,864

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $106,000Expenses 2015: $97,473Net Income 2015: $8,5272015Revenue 2016: $152,892Expenses 2016: $132,249Net Income 2016: $20,6432016Revenue 2018: $183,673Expenses 2018: $164,064Net Income 2018: $19,6092018Revenue 2019: $179,837Expenses 2019: $215,230Net Income 2019: -$35,3932019Revenue 2020: $147,424Expenses 2020: $142,515Net Income 2020: $4,9092020Revenue 2021: $183,479Expenses 2021: $103,983Net Income 2021: $79,4962021Revenue 2022: $157,502Expenses 2022: $201,219Net Income 2022: -$43,7172022Revenue 2025: $237,637Expenses 2025: $214,897Net Income 2025: $22,7402025

Highlighted filing

2015

Revenue$106,000
Expenses$97,473
Net Income$8,527
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$106,000
Mission and Program Overview

Mission

To build youth musical skills

To provide youth an opportunity to build musicial skills through the study and performance of chamber music while developing discipline, leadership, self-confidence, creativity and a sense of community. Pych offers cost-free, intensive music instruction in the poudre school district.

Program Services

DescriptionGrantsExpenses
OFF THE HOOK: ANNUAL SUMMER MUSIC FESTIVAL. OFFERS A SUMMER EXTENSION OF PYCH. PROGRAMMING INCLUDES NOON TIME CHILDRENS' CONCERTS, WORKSHOPS AND MASTERCLASSES, AND EVENING CHAMBER MUSIC CONCERTS.$0$57,271
SCHOOL CHAMBER MUSIC PROGRAM: PROFESSIONAL CHAMBER MUSICIANS OFFER WEEKLY PRIVATE INSTRUCTION TO STUDENTS AT THREE SCHOOLS. PYCH SUPPLEMENTS THE SCHOOLS' EXISTING MUSIC PROGRAMS.$0$40,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEPHTA BERNSTEINExecutive Artistic DirectorFT$22,500-$22,500
DIANE DESROSIERSPresidentPT$0--
TOM MILESTreasurer-$0--
JON BORODACHDirector-$0--
PETE FROSIOVice President-$0--
SILVANA SANTINELLISecretary-$0--
KIT BANKEBoard Member-$0--
DUSAN FRIEDMANBoard Member-$0--
SONIA KRIEDENWEISBoard Member-$0--
MILLIE MITCHELLBoard Member-$0--
LONI OBLUDABoard Member-$0--
RUBIA SAMTPSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Youth & Chamber Music
EIN
45-5161400
Phone
9706822565
Address
1001-A E HARMONY ROAD 260, FORT COLLINS, CO 80525

Signing Officer

Name
Jeptha Bernstein
Title
President
Phone
9706822565
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Marcia L Siebring CPA
Address
1035 37TH AVENUE COURT, GREELEY, CO 80634-2576
Preparer
Marcia L Siebring
Phone
9703921486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 599. Description: insurance. Amount: 370. Description: catering. Amount: 1,514. Description: marketing. Amount: 5,979. Description: supplies. Amount: 686. Description: travel. Amount: 26. Description: venue. Amount: 1,674. Description: a/v project. Amount: 2,900. Description: t shirts. Amount: 560. Description: books. Amount: 319. Description: summer camp. Amount: 7,386. Description: license. Amount: 108. Description: pianoathon. Amount: 1,017. Total to form 990-ez, line 16: 23,138.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: various. Beg. Of year amount: 0. End of year amount: 1,209.

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH AN OPPORTUNITY TO BUILD MUSICIAL SKILLS THROUGH THE STUDY AND PERFORMANCE OF CHAMBER MUSIC WHILE DEVELOPING DISCIPLINE, LEADERSHIP, SELF-CONFIDENCE, CREATIVITY AND A SENSE OF COMMUNITY. PYCH OFFERS COST-FREE, INTENSIVE MUSIC INSTRUCTION IN THE POUDRE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL CHAMBER MUSIC PROGRAM: PROFESSIONAL CHAMBER MUSICIANS OFFER WEEKLY PRIVATE INSTRUCTION TO STUDENTS AT THREE SCHOOLS. PYCH SUPPLEMENTS THE SCHOOLS' EXISTING MUSIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFF THE HOOK: ANNUAL SUMMER MUSIC FESTIVAL. OFFERS A SUMMER EXTENSION OF PYCH. PROGRAMMING INCLUDES NOON TIME CHILDRENS' CONCERTS, WORKSHOPS AND MASTERCLASSES, AND EVENING CHAMBER MUSIC CONCERTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157271
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 599. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: CATERING. AMOUNT: 1,514. DESCRIPTION: MARKETING. AMOUNT: 5,979. DESCRIPTION: SUPPLIES. AMOUNT: 686. DESCRIPTION: TRAVEL. AMOUNT: 26. DESCRIPTION: VENUE. AMOUNT: 1,674. DESCRIPTION: A/V PROJECT. AMOUNT: 2,900. DESCRIPTION: T SHIRTS. AMOUNT: 560. DESCRIPTION: BOOKS. AMOUNT: 319. DESCRIPTION: SUMMER CAMP. AMOUNT: 7,386. DESCRIPTION: LICENSE. AMOUNT: 108. DESCRIPTION: PIANOATHON. AMOUNT: 1,017. TOTAL TO FORM 990-EZ, LINE 16: 23,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEPTHA BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706822565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT YOUTH & CHAMBER MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0455161400
ReturnHeader/Filer/PhoneNum09706822565
ReturnHeader/Filer/USAddress/AddressLine1Txt01001-A E HARMONY ROAD 260
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731651083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA L SIEBRING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 37TH AVENUE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806342576
ReturnHeader/PreparerPersonGrp/PhoneNum09703921486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA L SIEBRING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T15:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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