Civic Intelligence

Decoda Inc.

990 • Fiscal year 2015 • EIN 46-0849096

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DECODAMUSIC.ORG
PO Box 3252New York, NY 10163

(203) 482-2958

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE A68 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

99%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE A68 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$156,253

Up $77,903 (+99%) from 2014

Net Assets

Up

$111,201

Up $32,851 (+42%) from 2014

Liabilities

Up

$45,052

Up $45,052 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$415,833

Up $52,049 (+14%) from 2014

Expenses

Up

$382,265

Up $56,740 (+17%) from 2014

Net Income

Down

$33,568

Down $4,691 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2013: $37,860Liabilities 2013: $2,675Net Assets 2013: $35,1852013Assets 2014: $78,350Liabilities 2014: $0Net Assets 2014: $78,3502014Assets 2015: $156,253Liabilities 2015: $45,052Net Assets 2015: $111,2012015Assets 2016: $164,439Liabilities 2016: $36,015Net Assets 2016: $128,4242016Assets 2017: $261,445Liabilities 2017: $56,270Net Assets 2017: $205,1752017Assets 2018: $154,672Liabilities 2018: $66,988Net Assets 2018: $87,6842018Assets 2019: $203,840Liabilities 2019: $42,420Net Assets 2019: $161,4202019Assets 2020: $184,319Liabilities 2020: $27,047Net Assets 2020: $157,2722020Assets 2021: $121,620Liabilities 2021: $31,347Net Assets 2021: $90,2732021Assets 2022: $240,283Liabilities 2022: $2,615Net Assets 2022: $237,6682022Assets 2023: $158,719Liabilities 2023: $3,570Net Assets 2023: $155,1492023Assets 2024: $192,303Liabilities 2024: $2,301Net Assets 2024: $190,0022024

Highlighted filing

2015

Assets$156,253
Liabilities$45,052
Net Assets$111,201
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $113,1222013Revenue 2014: $363,784Expenses 2014: $325,525Net Income 2014: $38,2592014Revenue 2015: $415,833Expenses 2015: $382,265Net Income 2015: $33,5682015Revenue 2016: $436,397Expenses 2016: $396,184Net Income 2016: $40,2132016Revenue 2017: $608,488Expenses 2017: $531,737Net Income 2017: $76,7512017Revenue 2018: $425,583Expenses 2018: $543,074Net Income 2018: -$117,4912018Revenue 2019: $675,928Expenses 2019: $602,192Net Income 2019: $73,7362019Revenue 2020: $378,187Expenses 2020: $382,335Net Income 2020: -$4,1482020Revenue 2021: $135,441Expenses 2021: $202,440Net Income 2021: -$66,9992021Revenue 2022: $424,172Expenses 2022: $276,777Net Income 2022: $147,3952022Revenue 2023: $285,168Expenses 2023: $367,687Net Income 2023: -$82,5192023Revenue 2024: $465,077Expenses 2024: $430,224Net Income 2024: $34,8532024

Highlighted filing

2015

Revenue$415,833
Expenses$382,265
Net Income$33,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$419,828
Mission and Program Overview

Mission

To reinvent the audience for live classical music. The organization provides music programs to enable young musicians to explore leadership and community service through the intense study of chamber music.

To reinvent the audience for live classical music. Design education programs, community residencies, performance with innovative audience engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,075$108,755▲ $39,680
Accounts Receivable$0$41,904▲ $41,904
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$78,350$156,253▲ $77,903
Other Assets Total$9,275$5,594▼ $3,681
Liabilities
Accounts Payable and Accrued Expenses$0$42,245▲ $42,245
Other Liabilities$0$2,807▲ $2,807
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$45,052▲ $45,052
Net Assets / Fund Balance
Unrestricted Net Assets$78,350$111,201▲ $32,851
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$78,350$111,201▲ $32,851
Total Liabilities and Net Assets / Fund Balance$78,350$156,253▲ $77,903
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
James Austin SmithPresident
Meena BhasinSecretary
Alicia LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,765
Program Service Revenue
$339,430
Investment Income
$10
Other Revenue
$3,628
All Other Contributions
$65,940
Change in Net Assets
$33,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,771
Salaries, Compensation, and Employee Benefits$58,494
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$2,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,560-$150$274,710
Other Salaries and Wages$24,183$24,182-$48,365
Travel$25,734--$25,734
All Other Expenses$5,947$3,371$1,932$11,250
Grants to Domestic Orgs$6,000--$6,000
Payroll Taxes$2,956$2,956-$5,912
Other Employee Benefits$2,108$2,109-$4,217
Advertising$3,035--$3,035
Fees for Services Accounting-$1,375-$1,375
Other Expenses-$660-$660
Total Functional Expenses$344,523$35,660$2,082$382,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skidmore CollegeSaratoga Springs, NY-For scholarships towards Decoda summer program at Skidmore college$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,825
Fundraising Direct Expenses$3,995
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$2,365
Payroll Tax Payable$239
Credit Card Payable$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Line 19

“The organization makes the information available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Decoda Inc
EIN
46-0849096
In Care Of
% ALICIA LEE
Phone
2034822958
Address
PO BOX 3252, NEW YORK, NY 10163

Signing Officer

Name
Alicia Lee
Title
Treasurer
Signed
2016-05-16

Organization Details

Principal Officer
James Austin Smith
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
8

Preparer

Firm
B Neil Spangler CPA Inc
Address
8605 SANTA MONICA BLVD 18123, LOS ANGELES, CA 90069-4109
Preparer
B Neil Spangler CPA
Phone
3105846522
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:photography total fees:250”

Form 990 Part IX Line 11G

“Description:musicians total fees:274460”

Raw XML AppendixShowing 400 of 435 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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IRS990/PYTotalRevenueAmt0363784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0346254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0303383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0109643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0759280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931111
IRS990ScheduleA/TotalSupportAmt0931919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02807
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For scholarships towards Decoda summer program at Skidmore college
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKIDMORE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0141338562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012866
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:PHOTOGRAPHY TOTAL FEES:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MUSICIANS TOTAL FEES:274460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078350
IRS990/TotalAssetsEOYAmt0156253
IRS990/TotalAssetsGrp/BOYAmt078350
IRS990/TotalAssetsGrp/EOYAmt0156253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt045052
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111201
IRS990/TotalOtherProgSrvcExpenseAmt0210047
IRS990/TotalOtherProgSrvcRevenueAmt0160268
IRS990/TotalProgramServiceExpensesAmt0344523
IRS990/TotalProgramServiceRevenueAmt0339430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415833
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025734
IRS990/TravelGrp/TotalAmt025734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111201
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,253
Liabilities
$45,052
Net assets
$111,201
Revenue
$415,833
Expenses
$382,265
Net income
$33,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$4.65$4.30$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$2.85$3.68$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.38$4.24$2.77$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.31$0.90$1.35$2.02$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.27$1.57$3.78$3.82$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.42$1.61$6.76$6.02$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$4.26$5.43$1.17
2017Summary only. Only limited summary data is available for this year.$2.61$0.56$2.05$6.08$5.32$0.77
2016Summary only. Only limited summary data is available for this year.$1.64$0.36$1.28$4.36$3.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$4.16$3.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.64$3.26$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.13