Civic Intelligence

Cincinnati Fusion Ensemble Inc.

990EZ • Fiscal year 2020 • EIN 47-1952105

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

748 E Epworth AveCincinnati, OH 45242

(513) 304-5436

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,494

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,445

Up $687 (+12%) from 2019

Net Assets

Down

$2

Down $4,800 (-100%) from 2019

Liabilities

Up

$6,443

Up $5,487 (+574%) from 2019

Revenue

Down

$50,658

Down $17,287 (-25%) from 2019

Expenses

Down

$51,040

Down $25,864 (-34%) from 2019

Net Income

Up

-$382

Up $8,577 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2018: $13,730Liabilities 2018: $2,9562018Assets 2019: $5,758Liabilities 2019: $956Net Assets 2019: $4,8022019Assets 2020: $6,445Liabilities 2020: $6,443Net Assets 2020: $22020Assets 2021: $14,493Liabilities 2021: $7,054Net Assets 2021: $7,4392021Assets 2022: $10,307Liabilities 2022: $8,739Net Assets 2022: $1,5682022Assets 2023: $4,976Liabilities 2023: $10,002Net Assets 2023: -$5,0262023Assets 2024: $1,530Liabilities 2024: $8,071Net Assets 2024: -$6,5412024

Highlighted filing

2020

Assets$6,445
Liabilities$6,443
Net Assets$2

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $86,836Expenses 2018: $78,034Net Income 2018: $8,8022018Revenue 2019: $67,945Expenses 2019: $76,904Net Income 2019: -$8,9592019Revenue 2020: $50,658Expenses 2020: $51,040Net Income 2020: -$3822020Revenue 2021: $51,425Expenses 2021: $43,988Net Income 2021: $7,4372021Revenue 2022: $83,817Expenses 2022: $89,688Net Income 2022: -$5,8712022Revenue 2023: $92,801Expenses 2023: $99,395Net Income 2023: -$6,5942023Revenue 2024: $66,001Expenses 2024: $67,516Net Income 2024: -$1,5152024

Highlighted filing

2020

Revenue$50,658
Expenses$51,040
Net Income-$382
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.1
Gross Receipts
$50,658
Mission and Program Overview

Mission

The Cincinnati Fusion Ensemble is a professional performing ensemble with a threefold mission: to offer world-class performances, to foster young musicians through high-level music education, and to engage the community. SEE SCHEDULE O FOR PROGRAMS CANCELLED DUE TO COVID

Program Services

DescriptionGrantsExpenses
The Cincinnati Fusion Ensemble expanded its teaching facility to approximately 8000 square feet in the spring of 2018. This expansion's purpose was to allow for the growth of$0$39,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD CALDWELLDirector/PresidentPT$8,494-$8,494
HOWARD HELVEYDirectorPT$1,408-$1,408
MARY ELIZABETH SOUTHWORTHBoard Member-$600-$600
SUSANA DIAZTreasurer-$504-$504
GWENDOLYN COLEMANAssociate Conductor-$0--
KIRSTEN SMITHSecretary-$0--
BILL KNODELBoard Member-$0--
ELIZABETH KNODELBoard Member-$0--
DANIEL WEEKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cincinnati Fusion Ensemble Inc
EIN
47-1952105
Phone
5133045436
Address
748 E EPWORTH AVE, CINCINNATI, OH 45242

Signing Officer

Name
Kirsten Smith
Title
Secretary
Phone
5133045436
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Other

PART III; LINE 28: our education institute, allowing us to accommodate more students, increase performance opportunities, and increase the ability to offer additional workshops. The institute typically hosts multiple student recitals throughout the year, which include students from our partnership with Winton Woods High School; there are approximately 24 students in each recital. We also host three Coffee for a Cause evenings (a variety-show format, benefitting a local charity) featuring our students. In the beginning of 2020, we were able to add to our keyboard lab to accommodate class piano instruction. While in-person lessons were suspended at beginning of the COVID-19 pandemic, 20 of our keyboard and voice students elected to take lessons virtually.

Other

Part iii; programs cancelled due to covid

Other

Cincinnati Fusion Ensemble Professional Chamber Choir Since its inception, two full concerts have occurred in the fall and spring at Calvary Episcopal Church in Cincinnati. Approximately 300 people attended each concert, and a reception follows both as an opportunity for the artists and audience members to engage each other. For each concert, 24 singers are employed, often collaborating with other members of the community, singers from the Winton Woods High School Varsity Ensemble, the Choir of Calvary Episcopal Church, and the Cincinnati Young Professionals Choral Collective, among others. Guest artists and conductors have included the world-renowned conductor Mack Wilberg (Mormon Tabernacle Choir), organist Raymond Nagem (Cathedral of St. John the Divine), and Yun Kim (international concert organist). These concerts are primarily funded by in-kind donations. Due to the COVID-19 pandemic, performances, including a planned concert with our High School Honors Choir, Winton Woods High School and Calvary Episcopal Church at Carnegie Hall in New York City in March of 2020, were cancelled. The Savannah Choral and Voice Institute (presented by Cincinnati Fusion Ensemble) The Savannah Choral and Voice Institute is an annual choral and voice week-long intensive workshop which takes place at the Georgia Southern University Armstrong Campus, Savannah, Georgia. It is typically comprised of ten employed master teachers from within CFE and other prestigious universities. Students have attended from the Cincinnati area, Kentucky, Texas, Florida, Georgia, Tennessee, Mississippi, South Carolina, Arkansas, and Nigeria. All these students participate in a festival chorus comprised of 65 singers, of which about half come from the local Savannah community. During this week, all students perform on at least one of three recitals (each having an attendance of 80 audience members), at least one of two masterclasses (attended by all institute participants), and one choral concert (with an audience of approximately 100). They also receive private voice lessons and coaching throughout the week. This institute was created to provide a world-class workshop with a very low tuition, offering many fundraised scholarships, to make this opportunity attainable no matter the students' socio-economic status. The participating students are from the high school, undergraduate, graduate, and professional levels. Due to the COVID-19 pandemic, SCVI did not take place in the summer of 2020. Clifton Gaslight Chamber Music Series (presented by Cincinnati Fusion Ensemble) The Clifton Gaslight Chamber Music Series is an annual 3-day concert series which takes place in the late summer at Calvary Episcopal Church in the Clifton Gaslight community of Cincinnati. This series was created to celebrate the local artistic community of Cincinnati, and is the only non-university chamber music series in the Clifton community. A variety of musician artists are employed across the three recitals. In addition, members of CFE's Institute of Music High School Scholars are selected to perform on one of the evenings. The concerts present genres such as art song from various countries, organ solo, choral, musical theater, and various wind and string selections. Generally, a total of 175 audience members are served by the series, and a reception is held after the final recital, which gave the performers and audience members time to engage. Due to the COVID-19 pandemic, the Gaslight Series did not take place in 2020.

Form 990EZ, Part I, Line 16

Production (equipment, travel, music...) 14606.

Form 990EZ, Part I, Line 16

Office (telephone, computer supplies) 4224.

Form 990EZ, Part I, Line 16

Marketing (website, advertising) 1100.

Form 990EZ, Part I, Line 16

INSURANCE 1867.

Form 990EZ, Part I, Line 16

MEETINGS 724.

Form 990EZ, Part I, Line 16

VEHICLE 4336.

Form 990EZ, Part I, Line 16

BANK FEES 247.

Form 990EZ, Part I, Line 20

Prior period restatement -4418.

Form 990EZ, Part II, Line 26

Accounts payable 956. 6443.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III; LINE 28: our education institute, allowing us to accommodate more students, increase performance opportunities, and increase the ability to offer additional workshops. The institute typically hosts multiple student recitals throughout the year, which include students from our partnership with Winton Woods High School; there are approximately 24 students in each recital. We also host three Coffee for a Cause evenings (a variety-show format, benefitting a local charity) featuring our students. In the beginning of 2020, we were able to add to our keyboard lab to accommodate class piano instruction. While in-person lessons were suspended at beginning of the COVID-19 pandemic, 20 of our keyboard and voice students elected to take lessons virtually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III; PROGRAMS CANCELLED DUE TO COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cincinnati Fusion Ensemble Professional Chamber Choir Since its inception, two full concerts have occurred in the fall and spring at Calvary Episcopal Church in Cincinnati. Approximately 300 people attended each concert, and a reception follows both as an opportunity for the artists and audience members to engage each other. For each concert, 24 singers are employed, often collaborating with other members of the community, singers from the Winton Woods High School Varsity Ensemble, the Choir of Calvary Episcopal Church, and the Cincinnati Young Professionals Choral Collective, among others. Guest artists and conductors have included the world-renowned conductor Mack Wilberg (Mormon Tabernacle Choir), organist Raymond Nagem (Cathedral of St. John the Divine), and Yun Kim (international concert organist). These concerts are primarily funded by in-kind donations. Due to the COVID-19 pandemic, performances, including a planned concert with our High School Honors Choir, Winton Woods High School and Calvary Episcopal Church at Carnegie Hall in New York City in March of 2020, were cancelled. The Savannah Choral and Voice Institute (presented by Cincinnati Fusion Ensemble) The Savannah Choral and Voice Institute is an annual choral and voice week-long intensive workshop which takes place at the Georgia Southern University Armstrong Campus, Savannah, Georgia. It is typically comprised of ten employed master teachers from within CFE and other prestigious universities. Students have attended from the Cincinnati area, Kentucky, Texas, Florida, Georgia, Tennessee, Mississippi, South Carolina, Arkansas, and Nigeria. All these students participate in a festival chorus comprised of 65 singers, of which about half come from the local Savannah community. During this week, all students perform on at least one of three recitals (each having an attendance of 80 audience members), at least one of two masterclasses (attended by all institute participants), and one choral concert (with an audience of approximately 100). They also receive private voice lessons and coaching throughout the week. This institute was created to provide a world-class workshop with a very low tuition, offering many fundraised scholarships, to make this opportunity attainable no matter the students' socio-economic status. The participating students are from the high school, undergraduate, graduate, and professional levels. Due to the COVID-19 pandemic, SCVI did not take place in the summer of 2020. Clifton Gaslight Chamber Music Series (presented by Cincinnati Fusion Ensemble) The Clifton Gaslight Chamber Music Series is an annual 3-day concert series which takes place in the late summer at Calvary Episcopal Church in the Clifton Gaslight community of Cincinnati. This series was created to celebrate the local artistic community of Cincinnati, and is the only non-university chamber music series in the Clifton community. A variety of musician artists are employed across the three recitals. In addition, members of CFE's Institute of Music High School Scholars are selected to perform on one of the evenings. The concerts present genres such as art song from various countries, organ solo, choral, musical theater, and various wind and string selections. Generally, a total of 175 audience members are served by the series, and a reception is held after the final recital, which gave the performers and audience members time to engage. Due to the COVID-19 pandemic, the Gaslight Series did not take place in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION (EQUIPMENT, TRAVEL, MUSIC...) 14606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE (TELEPHONE, COMPUTER SUPPLIES) 4224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING (WEBSITE, ADVERTISING) 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE 4336.
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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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05133045436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI FUSION ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0471952105
ReturnHeader/Filer/PhoneNum05133045436
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 E EPWORTH AVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Locey
ReturnHeader/ReturnTs02021-07-15T07:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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