Civic Intelligence

El Sistema USA

990EZ • Fiscal year 2017 • EIN 46-2483315

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

PO Box 945Durham, NC 27702

(919) 451-0077

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

386%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

750%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,056

Up $73,099 (+386%) from 2016

Net Assets

$92,056

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,402

Up $103,592 (+750%) from 2016

Expenses

Up

$36,603

Up $21,896 (+149%) from 2016

Net Income

Up

$80,799

Up $81,696 (+9108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $17,192Liabilities 2014: $7,391Net Assets 2014: $9,8012014Assets 2015: $14,454Liabilities 2015: $2,3002015Assets 2016: $18,957Liabilities 2016: $7,7002016Assets 2017: $92,056Net Assets 2017: $92,0562017Assets 2018: $1,027,381Liabilities 2018: $335,817Net Assets 2018: $691,5642018Assets 2019: $561,253Liabilities 2019: $247,500Net Assets 2019: $313,7532019Assets 2020: $197,373Liabilities 2020: $122,494Net Assets 2020: $74,8792020Assets 2021: $84,864Liabilities 2021: $15,556Net Assets 2021: $69,3082021Assets 2022: $73,314Liabilities 2022: $32,979Net Assets 2022: $40,3352022Assets 2023: $52,756Liabilities 2023: $29,359Net Assets 2023: $23,3972023Assets 2024: $114,091Liabilities 2024: $30,327Net Assets 2024: $83,7642024

Highlighted filing

2017

Assets$92,056
Liabilities-
Net Assets$92,056

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $19,734Expenses 2014: $9,933Net Income 2014: $9,8012014Revenue 2015: $17,378Expenses 2015: $22,416Net Income 2015: -$5,0382015Revenue 2016: $13,810Expenses 2016: $14,707Net Income 2016: -$8972016Revenue 2017: $117,402Expenses 2017: $36,603Net Income 2017: $80,7992017Revenue 2018: $1,110,592Expenses 2018: $511,084Net Income 2018: $599,5082018Revenue 2019: $169,892Expenses 2019: $547,703Net Income 2019: -$377,8112019Revenue 2020: $232,547Expenses 2020: $471,421Net Income 2020: -$238,8742020Revenue 2021: $262,147Expenses 2021: $267,718Net Income 2021: -$5,5712021Revenue 2022: $198,985Expenses 2022: $207,441Net Income 2022: -$8,4562022Revenue 2023: $240,424Expenses 2023: $257,362Net Income 2023: -$16,9382023Revenue 2024: $451,984Expenses 2024: $390,967Net Income 2024: $61,0172024

Highlighted filing

2017

Revenue$117,402
Expenses$36,603
Net Income$80,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$117,402
Mission and Program Overview

Mission

El sistema usa works to ensure every child has access to high-quality music education that celebrates their voice and potential, by supporting a national network of organizations & educators.

To teach transformational life-skills to socio-economically disadvantaged youth in Virginia, using music study and ensemble performance.

Program Services

DescriptionGrantsExpenses
PROGRAMMATIC ACTIVITIES-$34,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE REAGANExecutive Committee ChairPT$0--
CHRISTINE TAYLORVice ChairPT$0--
DALOUGE SMITHVice ChairPT$0--
LENI BOORSTINSecretaryPT$0--
ANNA PIETRASZKOTreasurerPT$0--
MICHAEL ANGELLMemberPT$0--
DANIELA BEDONIMemberPT$0--
HERMES CAMACHOMemberPT$0--
MARK CHURCHILLMemberPT$0--
AFA DWORKINMemberPT$0--
JOSEPH HAMMMemberPT$0--
CALIDA JONESMemberPT$0--
MYKA MILLERMemberPT$0--
DANIEL TRAHEYMemberPT$0--
JESSICA ZWEIGMemberPT$0--
Filing and Contact Details

Filer

Filer Name
National Alliance of El Sistema Inspired Programs
EIN
46-2483315
Phone
9194510077
Address
PO Box 945, Durham, NC 27702

Signing Officer

Name
Kathryn Wyatt
Title
Executive Director
Phone
9194510077
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative 991.

Form 990EZ, Part I, Line 16

Advertising 8295.

Form 990EZ, Part I, Line 16

Supplies 978.

Form 990EZ, Part I, Line 16

Travel & Meeting Expense 5029.

Form 990EZ, Part I, Line 16

Training 531.

Form 990EZ, Part II, Line 24

Pledges receivable 5500. 50000.

Form 990EZ, Part II, Line 26

Accounts payable 7700.

Form 990EZ, Part II, Line 26

Undeposited funds 350.

Raw XML Appendix195 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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALOUGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENI BOORSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA PIETRASZKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CALIDA JONES
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt015824
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018220
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elsistemausa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117402
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134995
IRS990ScheduleA/TotalSupportAmt0134995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 8295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & Meeting Expense 5029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges receivable 5500. 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited funds 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194510077
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ReturnHeader/FilingSecurityInformation/IPTm006:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02018-03-15T06:50:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits