Civic Intelligence

Collegium Cincinnati Inc.

990EZ • Fiscal year 2019 • EIN 46-2805895

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

318 E Fourth StreetCincinnati, OH 45202

(513) 396-7664

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,801

Down $7,366 (-72%) from 2018

Net Assets

Down

-$938

Down $3,928 (-131%) from 2018

Liabilities

Down

$3,739

Down $3,438 (-48%) from 2018

Revenue

Up

$97,631

Up $659 (+0.7%) from 2018

Expenses

Up

$101,559

Up $4,361 (+4.5%) from 2018

Net Income

Down

-$3,928

Down $3,702 (-1638%) from 2018

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

2019

Assets$2,801
Liabilities$3,739
Net Assets-$938

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

2019

Revenue$97,631
Expenses$101,559
Net Income-$3,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$97,631
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 MUSICTHROUGHOUT CINCINNATI AND AROUND THE COUNTRY.$0$91,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER EANESArtistic DirectorPT$5,500-$5,500
HAROLD BYERSTreasurer-$0--
HELENE HERBERTPresident-$0--
SHILOH ROBYVice-Chair-$0--
ERICA YANGSecretary-$0--
MANAMI WHITEBoard Member-$0--
MERRILEE ATKINSBoard Member-$0--
ELLEN GRAHAMBoard Member-$0--
STEVE STRICKER MDBoard Member-$0--
NANCY LIPPINCOTTBoard Member-$0--
KRISTA CORNISH SCOTTBoard Member-$0--
ROB TURNERBoard Member-$0--
MICHAEL UNGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collegium Cincinnati
EIN
46-2805895
Phone
5133967664
Address
318 E FOURTH STREET, CINCINNATI, OH 45202

Signing Officer

Name
Christopher Eanes
Title
Artistic Director
Phone
5133967664
Signed
2019-08-20

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 2026.

Form 990EZ, Part I, Line 16

Dues and subscriptions 391.

Form 990EZ, Part I, Line 16

Information technology 768.

Form 990EZ, Part I, Line 16

Program related meals 1957.

Form 990EZ, Part I, Line 16

TRAVEL 258.

Form 990EZ, Part I, Line 16

PRODUCTION EXPENSE 4843.

Form 990EZ, Part I, Line 16

Contracted musicians 62280.

Form 990EZ, Part I, Line 16

ARTISTIC DIRECTOR 5033.

Form 990EZ, Part I, Line 16

MUSICIANS 4728.

Form 990EZ, Part I, Line 16

ADMINSTRATIVE 2330.

Form 990EZ, Part I, Line 16

OTHER FEES 5007.

Form 990EZ, Part I, Line 16

Licenses and permits 684.

Form 990EZ, Part I, Line 16

Rollforward adjustment 1624.

Form 990EZ, Part II, Line 24

Prepaid expenses 2639. 0.

Form 990EZ, Part II, Line 24

Other receivables 2229. 93.

Form 990EZ, Part II, Line 26

Deferred items 7177. 3739.

Raw XML Appendix245 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/PhoneNum05133967664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-938
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELENE HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHILOH ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANAMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MERRILEE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE STRICKER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY LIPPINCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTA CORNISH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROB TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093
IRS990EZ/OtherExpensesTotalAmt091929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL EXPERIENCES FOR AUDIENCES THROUGHOUT CINCINNATI AND AROUND THE COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt09030
IRS990EZ/ProgramServiceRevenueAmt036679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERFORM MASTERWORKS OF CHORAL-ORCHESTRAL MUSICTHROUGHOUT CINCINNATI AND AROUND THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101559
IRS990EZ/TotalProgramServiceExpensesAmt091929
IRS990EZ/TotalRevenueAmt097631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0341454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056597
IRS990ScheduleA/Total509Grp/TotalAmt0341454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM RELATED MEALS 1957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXPENSE 4843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED MUSICIANS 62280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTIC DIRECTOR 5033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS 4728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINSTRATIVE 2330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER FEES 5007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROLLFORWARD ADJUSTMENT 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES 2639. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER RECEIVABLES 2229. 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEFERRED ITEMS 7177. 3739.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133967664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIUM CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0462805895
ReturnHeader/Filer/PhoneNum05133967664
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 E FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EBA08760393046CC2816EB2EC72644570207948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CCE509EE7D58B9730E382FA9772E57BFA30E9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.118.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:59:19
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T11:59:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings