Civic Intelligence

Orchestrating Dreams Inc.

990EZ • Fiscal year 2017 • EIN 46-3758797

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 08, 2018

178 Bennett Avenue No Grd FLNew York, NY 10040

(347) 739-6342

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 • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

384%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,710

Up $10,082 (+384%) from 2016

Net Assets

Up

$12,710

Up $10,082 (+384%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$92,796

Up $7,483 (+8.8%) from 2016

Expenses

Down

$82,714

Down $671 (-0.8%) from 2016

Net Income

Up

$10,082

Up $8,154 (+423%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $700Liabilities 2015: $0Net Assets 2015: $7002015Assets 2016: $2,628Liabilities 2016: $0Net Assets 2016: $2,6282016Assets 2017: $12,710Liabilities 2017: $0Net Assets 2017: $12,7102017Assets 2018: $23,369Liabilities 2018: $4,182Net Assets 2018: $19,1872018Assets 2019: $78,047Liabilities 2019: $0Net Assets 2019: $78,0472019Assets 2020: $92,620Liabilities 2020: $0Net Assets 2020: $92,6202020Assets 2021: $75,139Liabilities 2021: $0Net Assets 2021: $75,1392021Assets 2022: $120,969Liabilities 2022: $144Net Assets 2022: $120,8252022Assets 2023: $131,150Liabilities 2023: $2,188Net Assets 2023: $128,9622023Assets 2024: $164,573Liabilities 2024: $2,342Net Assets 2024: $162,2312024Assets 2025: $218,070Liabilities 2025: $5,291Net Assets 2025: $212,7792025

Highlighted filing

2017

Assets$12,710
Liabilities$0
Net Assets$12,710

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $158,281Expenses 2015: $157,581Net Income 2015: $7002015Revenue 2016: $85,313Expenses 2016: $83,385Net Income 2016: $1,9282016Revenue 2017: $92,796Expenses 2017: $82,714Net Income 2017: $10,0822017Revenue 2018: $107,241Expenses 2018: $100,764Net Income 2018: $6,4772018Revenue 2019: $183,270Expenses 2019: $124,410Net Income 2019: $58,8602019Revenue 2020: $190,256Expenses 2020: $175,683Net Income 2020: $14,5732020Revenue 2021: $153,237Expenses 2021: $170,718Net Income 2021: -$17,4812021Revenue 2022: $331,900Expenses 2022: $286,214Net Income 2022: $45,6862022Revenue 2023: $342,137Expenses 2023: $334,000Net Income 2023: $8,1372023Revenue 2024: $344,729Expenses 2024: $310,485Net Income 2024: $34,2442024Revenue 2025: $310,938Expenses 2025: $262,283Net Income 2025: $48,6552025

Highlighted filing

2017

Revenue$92,796
Expenses$82,714
Net Income$10,082
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 8, 2018
Return Version
2016v3.0
Gross Receipts
$92,796
Mission and Program Overview

Mission

Innovative social program that provides music instruction as a vehicle for personal and social development for underserved children.

Program Services

DescriptionGrantsExpenses
PROGRAM IS BASED ON THE PRACTICE OF USING MUSIC PARTICULARLY THROUGH THE EXPERIENCE OF PLAYING AND LEARNING TOGETHER IN ORCHESTRAL AND CHORAL ENSEMBLES AND THROUGH PEER MENTORSHIP TO ENCOURAGE CHILDREN TO EXPRESS THEMSELVES EMOTIONALLY, TO APPRECIATE THE VALUE OF DISCIPLINE, TO PERSEVERE, TO COLLABORATE; AND TO PROVIDE A LIFE-CHANGING ALTERNATIVE TO SELF-DESTRUCTIVE AND HARMFUL BEHAVIORS. THE PROGRAM OFFERS A NEW PLATFORM OF INCLUSION FOR AT-RISK YOUTH THAT STRENGTHENS THEIR COGNITIVE ABILITIES AND LIFE SKILLS, IMPROVES ACADEMIC ACHIEVEMENT, BUILDS COMMUNITY, LIFTS THE HORIZON OF HOPE AND AMBITION, AND POINTS THEM TOWARD SUCCESS.$17,190$75,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRAKLI TATISHVILLTreasurerPT$0--
IVONNE NORMANSecretaryPT$0--
ROBERT JOHNSTONDirector-$0--
MIKE GALLAGHERPresident-$0--
HEIDI HERNANDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orchestrating Dreams Inc
EIN
46-3758797
Phone
3477396342
Address
178 BENNETT AVENUE NO GRD FL, NEW YORK, NY 10040

Signing Officer

Name
David Gracia Beltran
Title
President
Phone
3477396342
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarships. Amount given: 17,190.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: instrument expense. Amount: 903. Description: bank and service fees. Amount: 874. Description: fundraising. Amount: 1,595. Description: taxes and licenses. Amount: 106. Description: advertising. Amount: 67. Description: insurance. Amount: 746. Description: dues and subscriptions. Amount: 453. Description: miscellaneous. Amount: 3,864. Description: office expense. Amount: 630. Description: supplies. Amount: 1,274. Description: bad debt. Amount: 2,891. Total to form 990-ez, line 16: 13,403.

Raw XML Appendix167 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/USAddress/CityNm0NEW YORK
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IRS990EZ/GrossReceiptsAmt092796
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRAKLI TATISHVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVONNE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INNOVATIVE SOCIAL PROGRAM THAT PROVIDES MUSIC INSTRUCTION AS A VEHICLE FOR PERSONAL AND SOCIAL DEVELOPMENT FOR UNDERSERVED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramServiceRevenueAmt058038
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/PublicSupportTotal170Amt0132181
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144295
IRS990ScheduleA/TotalSupportAmt0144295
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 17,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSTRUMENT EXPENSE. AMOUNT: 903. DESCRIPTION: BANK AND SERVICE FEES. AMOUNT: 874. DESCRIPTION: FUNDRAISING. AMOUNT: 1,595. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 106. DESCRIPTION: ADVERTISING. AMOUNT: 67. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 453. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,864. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 630. DESCRIPTION: SUPPLIES. AMOUNT: 1,274. DESCRIPTION: BAD DEBT. AMOUNT: 2,891. TOTAL TO FORM 990-EZ, LINE 16: 13,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRACIA BELTRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03477396342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRATING DREAMS INC
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ReturnHeader/Filer/EIN0463758797
ReturnHeader/Filer/PhoneNum03477396342
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 BENNETT AVENUE NO GRD FL
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ReturnHeader/Filer/USAddress/ZIPCd010040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-04-08T13:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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