Civic Intelligence

Collegium Cincinnati Inc.

990EZ • Fiscal year 2017 • EIN 46-2805895

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

650 Walnut StreetCincinnati, OH 45202

(513) 396-7664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,951

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,216

Down $3,997 (-55%) from 2016

Net Assets

$3,216

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$90,254

Up $33,657 (+59%) from 2016

Expenses

Up

$94,251

Up $46,115 (+96%) from 2016

Net Income

Down

-$3,997

Down $12,458 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $4,137Liabilities 2015: $02015Assets 2016: $7,213Liabilities 2016: $02016Assets 2017: $3,216Liabilities 2017: $0Net Assets 2017: $3,2162017Assets 2018: $10,167Liabilities 2018: $7,177Net Assets 2018: $2,9902018Assets 2019: $2,801Liabilities 2019: $3,739Net Assets 2019: -$9382019Assets 2020: $1,025Liabilities 2020: $02020

Highlighted filing

2017

Assets$3,216
Liabilities$0
Net Assets$3,216

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $54,417Expenses 2015: $55,544Net Income 2015: -$1,1272015Revenue 2016: $56,597Expenses 2016: $48,136Net Income 2016: $8,4612016Revenue 2017: $90,254Expenses 2017: $94,251Net Income 2017: -$3,9972017Revenue 2018: $96,972Expenses 2018: $97,198Net Income 2018: -$2262018Revenue 2019: $97,631Expenses 2019: $101,559Net Income 2019: -$3,9282019Revenue 2020: $4,394Expenses 2020: $3,454Net Income 2020: $9402020

Highlighted filing

2017

Revenue$90,254
Expenses$94,251
Net Income-$3,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$90,254
Mission and Program Overview

Mission

To provide musical experiences for audiences throughout cincinnati and around the country.

Program Services

DescriptionGrantsExpenses
TO PERFORM MASTERWORKS OF CHORAL-ORCHESTRAL MUSIC THROUGHOUT CINCINNATI AND AROUND THE COUNTRY.-$94,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER EANESArtistic DirectorPT$2,951-$2,951
HAROLD BYERSBoard Member-$0--
HELENE HERBERTChair-$0--
MERILEE ATKINSVice-Chair-$0--
JOHN SPAINTreasurer-$0--
ROB TURNERBoard Member-$0--
MICHAEL UNGERBoard Member-$0--
MANAMI WHITEBoard Member-$0--
ERICA YANGSecretary-$0--
HEIDI YENNEYBoard Member-$0--
STEVE STRICKER MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collegium Cincinnati
EIN
46-2805895
Phone
5133967664
Address
650 WALNUT STREET, CINCINNATI, OH 45202

Signing Officer

Name
Christopher Eanes
Title
Artistic Director
Phone
5133967664
Signed
2017-11-16

Preparer

Firm
Hurst Kelly & Company LLC
Address
3293 MONTGOMERY ROAD, LOVELAND, OH 45140
Preparer
Jenna Kelly CPA
Phone
5132340977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 752.

Form 990EZ, Part I, Line 16

Dues and subscriptions 477.

Form 990EZ, Part I, Line 16

Information technology 678.

Form 990EZ, Part I, Line 16

Program related meals 1186.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 685.

Form 990EZ, Part I, Line 16

TRAVEL 73.

Form 990EZ, Part I, Line 16

PRODUCTION EXPENSE 2320.

Form 990EZ, Part I, Line 16

Postage and delivery 782.

Form 990EZ, Part I, Line 16

Contracted musicians 75410.

Form 990EZ, Part I, Line 16

ARTISTIC DIRECTOR 2951.

Form 990EZ, Part I, Line 16

MUSICIANS 4375.

Form 990EZ, Part I, Line 16

ADMINSTRATIVE 1139.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES

Form 990EZ, Part II, Line 26

NOTE PAYABLE

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER EANES
IRS990EZ/BooksInCareOfDetail/PhoneNum05133967664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENE HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERILEE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANAMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERICA YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI YENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE STRICKER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EXPERIENCES FOR AUDIENCES THROUGHOUT CINCINNATI AND AROUND THE COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt03388
IRS990EZ/ProgramServiceRevenueAmt021880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERFORM MASTERWORKS OF CHORAL-ORCHESTRAL MUSIC THROUGHOUT CINCINNATI AND AROUND THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094251
IRS990EZ/TotalProgramServiceExpensesAmt094251
IRS990EZ/TotalRevenueAmt090254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032748
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056597
IRS990ScheduleA/Total509Grp/TotalAmt0146851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM RELATED MEALS 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSE 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND DELIVERY 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED MUSICIANS 75410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTISTIC DIRECTOR 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSICIANS 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINSTRATIVE 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTE PAYABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133967664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIUM CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0462805895
ReturnHeader/Filer/PhoneNum05133967664
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0179A1A4E91AF2D800C75E4B92D55AC65458162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0179A1A4E91AF2D800C75E4B92D55AC65458162
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.28.128.135
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03293 MONTGOMERY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05132340977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T10:20:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings