Civic Intelligence

Consolari Institute

EIN 46-3051727 • 501(c)3 • Mesa, AZ

Profile

The organizations mission, initially is to investigate the feasibility of a world class concert hall as the center of cultural venue where music can be taught, performed, and enjoyed. Then to facilitate the fundraising, design, and construction of the entire resource district.

63 E Main StreetMesa, AZ 85201

www.consolari.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$23,514

Down $271 (-1.1%) from 2018

Liabilities

Flat

$2,000

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$1,000

Down $20,089 (-95%) from 2018

Expenses

Down

$1,271

Down $19,847 (-94%) from 2018

Net Income

Down

-$271

Down $242 (-834%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $9,040Liabilities 2013: $0Net Assets 2013: $9,0402013Assets 2014: $48,130Liabilities 2014: $8,827Net Assets 2014: $39,3032014Assets 2015: $25,708Liabilities 2015: $10,230Net Assets 2015: $15,4782015Assets 2016: $25,540Liabilities 2016: $10,230Net Assets 2016: $15,3102016Assets 2017: $23,814Liabilities 2017: $2,000Net Assets 2017: $21,8142017Assets 2018: $23,785Liabilities 2018: $2,0002018Assets 2019: $23,514Liabilities 2019: $2,0002019

Highlighted filing

2019

Assets$23,514
Liabilities$2,000
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $489,153Expenses 2013: $480,113Net Income 2013: $9,0402013Revenue 2014: $1,110,998Expenses 2014: $1,080,735Net Income 2014: $30,2632014Revenue 2015: $142,348Expenses 2015: $166,173Net Income 2015: -$23,8252015Revenue 2016: $75,100Expenses 2016: $75,268Net Income 2016: -$1682016Revenue 2017: $44,000Expenses 2017: $45,726Net Income 2017: -$1,7262017Revenue 2018: $21,089Expenses 2018: $21,118Net Income 2018: -$292018Revenue 2019: $1,000Expenses 2019: $1,271Net Income 2019: -$2712019

Highlighted filing

2019

Revenue$1,000
Expenses$1,271
Net Income-$271

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$44,000
Mission and Program Overview

Mission

The organizations mission, initially is to investigate the feasibility of a world class concert hall as the center of cultural venue where music can be taught, performed, and enjoyed. Then to facilitate the fundraising, design, and construction of the entire resource district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,000$17,000→ $0
Cash and Non-Interest-Bearing Accounts$8,540$6,814▼ $1,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,540$23,814▼ $1,726
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,540$21,814▼ $1,726
Total Net Assets Fund Balance$23,540$21,814▼ $1,726
Total Liabilities and Net Assets / Fund Balance$25,540$23,814▼ $1,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,000-$17,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christ WorsleyPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$44,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,000
Change in Net Assets
$-1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,403--$22,403
Office Expenses$3,335--$3,335
Fees for Services Legal$2,900--$2,900
Fees for Services Management$500--$500
Other Expenses$123--$123
Total Functional Expenses$45,726$0$0$45,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Consolari Institute
EIN
46-3051727
Phone
4806493141
Address
63 E Main Street, Mesa, AZ 85201

Signing Officer

Name
Christi Worsley
Title
President & CEO
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Chaffee Traasdahl Company CPAs
Address
PO Box 30610, Mesa, AZ 85275-0610
Preparer
David L Chaffee CPA
Phone
4808321995
Supplemental Narrative

Additional Explanations

Part X, Line 17 (A) & (B)

Prior year's returns reported payroll tax deposits as taxes in the year paid instead of as a reduction in accounts payable. The balance sheet is restated.

Raw XML Appendix319 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-10-02T09:32:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.