Civic Intelligence

Post Classical Ensembles Inc

990 • Fiscal year 2015 • EIN 46-0465103

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 28, 2015

5104 44th Street NWWashington, DC 20016

(202) 966-8778

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$185,326

Down $57,662 (-24%) from 2014

Net Assets

Down

$78,791

Down $27,665 (-26%) from 2014

Liabilities

Down

$106,535

Down $29,997 (-22%) from 2014

Revenue

Down

$371,515

Down $122,961 (-25%) from 2014

Expenses

Down

$399,180

Down $3,554 (-0.9%) from 2014

Net Income

Down

-$27,665

Down $119,407 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $195,874Liabilities 2011: $170,000Net Assets 2011: $25,8742011Assets 2012: $64,646Liabilities 2012: $107,340Net Assets 2012: -$42,6942012Assets 2013: $16,032Liabilities 2013: $1,318Net Assets 2013: $14,7142013Assets 2014: $242,988Liabilities 2014: $136,532Net Assets 2014: $106,4562014Assets 2015: $185,326Liabilities 2015: $106,535Net Assets 2015: $78,7912015Assets 2016: $84,796Liabilities 2016: $5,512Net Assets 2016: $79,2842016Assets 2017: $66,908Liabilities 2017: $8,327Net Assets 2017: $58,5812017Assets 2018: $95,006Liabilities 2018: $6,365Net Assets 2018: $88,6412018Assets 2019: $151,463Liabilities 2019: $5,959Net Assets 2019: $145,5042019Assets 2020: $134,314Liabilities 2020: $55,510Net Assets 2020: $78,8042020Assets 2021: $141,324Liabilities 2021: $40,820Net Assets 2021: $100,5042021Assets 2022: $41,316Liabilities 2022: $0Net Assets 2022: $41,3162022Assets 2023: $99,098Liabilities 2023: $0Net Assets 2023: $99,0982023Assets 2024: $31,624Liabilities 2024: $0Net Assets 2024: $31,6242024Assets 2025: $29,607Liabilities 2025: $70,079Net Assets 2025: -$40,4722025

Highlighted filing

2015

Assets$185,326
Liabilities$106,535
Net Assets$78,791

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $309,208Expenses 2011: $320,506Net Income 2011: -$11,2982011Expenses 2012: $381,2152012Expenses 2013: $338,1612013Revenue 2014: $494,476Expenses 2014: $402,734Net Income 2014: $91,7422014Revenue 2015: $371,515Expenses 2015: $399,180Net Income 2015: -$27,6652015Revenue 2016: $381,377Expenses 2016: $380,885Net Income 2016: $4922016Revenue 2017: $328,791Expenses 2017: $349,494Net Income 2017: -$20,7032017Revenue 2018: $377,874Expenses 2018: $347,814Net Income 2018: $30,0602018Revenue 2019: $468,358Expenses 2019: $411,495Net Income 2019: $56,8632019Revenue 2020: $381,825Expenses 2020: $448,525Net Income 2020: -$66,7002020Revenue 2021: $352,516Expenses 2021: $330,816Net Income 2021: $21,7002021Revenue 2022: $416,893Expenses 2022: $476,081Net Income 2022: -$59,1882022Revenue 2023: $569,972Expenses 2023: $512,190Net Income 2023: $57,7822023Revenue 2024: $477,103Expenses 2024: $544,583Net Income 2024: -$67,4802024Revenue 2025: $509,611Expenses 2025: $581,707Net Income 2025: -$72,0962025

Highlighted filing

2015

Revenue$371,515
Expenses$399,180
Net Income-$27,665
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$371,515
Mission and Program Overview

Mission

To develop and promote an appreciation of classical and other styles of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,131$164,385▲ $14,254
Cash and Non-Interest-Bearing Accounts$89,744$18,198▼ $71,546
Land, Buildings, and Equipment, Net$2,997$2,743▼ $254
Prepaid Expenses and Deferred Charges$116--
Total Assets$242,988$185,326▼ $57,662
Liabilities
Deferred Revenue$134,000$103,000▼ $31,000
Accounts Payable and Accrued Expenses$2,532$3,535▲ $1,003
Total Liabilities$136,532$106,535▼ $29,997
Net Assets / Fund Balance
Unrestricted Net Assets$106,456$78,791▼ $27,665
Total Net Assets Fund Balance$106,456$78,791▼ $27,665
Total Liabilities and Net Assets / Fund Balance$242,988$185,326▼ $57,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,743$1,193-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe HorowitzExecutive DirectorPT$60,000$60,000
Angel Gil-ordonezPresidentmusic DirectorPT$40,000$40,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$326,023
Program Service Revenue
$45,238
Investment Income
$254
Other Revenue
$0
All Other Contributions
$269,384
Change in Net Assets
$-27,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,648
Salaries, Compensation, and Employee Benefits$149,532
Total Fundraising Expense$59,571
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,270--$146,270
Current Officers, Directors, Trustees, and Key Employees$87,000$8,000$5,000$100,000
Other Salaries and Wages$23,180$8,740$6,080$38,000
Advertising$19,000-$12,667$31,667
Fees for Services Professional Fundraising--$30,000$30,000
Insurance$8,201$2,951$825$11,977
Travel$6,118$3,933$1,800$11,851
Payroll Taxes$9,403$1,281$848$11,532
Fees for Services Accounting$2,702$6,661$290$9,653
Office Expenses$1,329$3,258$2,061$6,648
Information Technology-$1,328-$1,328
Depreciation Depletion-$254-$254
Total Functional Expenses$303,203$36,406$59,571$399,180
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandFund-raising activitiesRecevied Grant---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the complete form 990 at the next meeting following the returns completion.

Governing documents etc available to public Part VI line 19

No documents available for the public.

Filing and Contact Details

Filer

Filer Name
Post Classical Ensembles Inc
EIN
46-0465103
Address
5104 44TH STREET NW, WASHINGTON, DC 20016

Signing Officer

Name
Angel Gil-ordonez
Title
Presidentmusic
Phone
2029668778
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Gil-ordonez
Formed
2002
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
59

Preparer

Firm
Teresa K Dragoo CPA
Address
5315 JESMOND ST, ALEXANDRIA, VA 22315-5564
Preparer
Teresa K Dragoo
Phone
7039240431
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Artistic fees $104,691technical & production costs $27,579publicist cost $14,000total other service fees $146,270

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023180
IRS990/OtherSalariesAndWagesGrp/TotalAmt038000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt09403
IRS990/PayrollTaxesGrp/TotalAmt011532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrincipalOfficerNm0ANGEL GIL-ORDONEZ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0210571
IRS990/PYProgramServiceRevenueAmt060485
IRS990/PYRevenuesLessExpensesAmt091742
IRS990/PYSalariesCompEmpBnftPaidAmt0162163
IRS990/PYTotalExpensesAmt0402734
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt0494476
IRS990/ReconcilationRevenueExpnssAmt0-27665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01512392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77360
IRS990ScheduleA/PublicSupportPY509Pct00.82100
IRS990ScheduleA/PublicSupportTotal509Amt01457035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0298438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309208
IRS990ScheduleA/Total509Grp/TotalAmt01883028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RECEVIED GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fund-raising activities
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INDIVIDUAL AND BOARD MEMBER SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092384
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt062384
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARK WEINSTEIN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05104 44TH ST NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt092384
IRS990ScheduleG/TotalNetToOrganizationAmt062384
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE COMPLETE FORM 990 AT THE NEXT MEETING FOLLOWING THE RETURNS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC FEES $104,691TECHNICAL & PRODUCTION COSTS $27,579PUBLICIST COST $14,000TOTAL OTHER SERVICE FEES $146,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.70$0.40$5.10$5.82$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$4.77$5.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$5.70$5.12$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.17$4.76$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$3.53$3.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.56$0.79$3.82$4.49$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.46$4.68$4.11$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$3.78$3.48$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$3.29$3.49$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$3.81$3.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.07$0.79$3.72$3.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.37$1.06$4.94$4.03$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.43$3.81
2011Summary only. Only limited summary data is available for this year.$1.96$1.70$0.26$3.09$3.21$0.11