Civic Intelligence

Next Ensemble

EIN 47-2222113 • 501(c)3 • Ogden, UT

Profile

Presents chamber classical music in nontraditional settings.

221 25th StreetOgden, UT 84401

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$359

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,405

Down $12,070 (-22%) from 2020

Liabilities

Down

$28,683

Down $15,007 (-34%) from 2020

Net Assets

$14,722

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$39,474

Down $19,761 (-33%) from 2020

Expenses

Down

$36,538

Down $15,692 (-30%) from 2020

Net Income

Down

$2,936

Down $4,069 (-58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2019: $2,900Liabilities 2019: $0Net Assets 2019: $2,9002019Assets 2020: $55,475Liabilities 2020: $43,6902020Assets 2021: $43,405Liabilities 2021: $28,683Net Assets 2021: $14,7222021

Highlighted filing

2021

Assets$43,405
Liabilities$28,683
Net Assets$14,722
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0Revenue 2019: $60,345Expenses 2019: $58,659Net Income 2019: $1,6862019Revenue 2020: $59,235Expenses 2020: $52,230Net Income 2020: $7,0052020Revenue 2021: $39,474Expenses 2021: $36,538Net Income 2021: $2,9362021

Highlighted filing

2021

Revenue$39,474
Expenses$36,538
Net Income$2,936
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,405
Liabilities
$28,683
Net assets
$14,722
Revenue
$39,474
Expenses
$36,538
Net income
$2,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.4$28.7$14.7$39.5$36.5$2.94
2020Summary only. Only limited summary data is available for this year.$55.5$43.7$59.2$52.2$7.01
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$60.3$58.7$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2021
Return Version
2020v4.0
Gross Receipts
$39,474
Mission and Program Overview

Mission

Presents chamber classical music in nontraditional settings.

Presenting chamber classical music in nontraditional settings.

Program Services

DescriptionGrantsExpenses
PRESENTED CONCERTS IN VARIOUS LOCAL SETTINGS, LIMITED SOMEWHAT BY THE EFFECTS OF COVID-19 IN THIS YEAR.-$36,538
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PACKExecutive DiPT$359-$359
MICKEY LARSONDirector-$0--
SEAN BISHOPDirector-$0--
CHRISTINA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Next Ensemble
EIN
47-2222113
Phone
3856261216
Address
221 25TH STREET, OGDEN, UT 84401

Signing Officer

Name
Daniel Pack
Title
Executive Director
Phone
8016867979
Signed
2021-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Arthur D Peterson Cpa-pc
Address
2326 WASHINGTON BLVD FOURTH FLOOR, OGDEN, UT 84401-1412
Preparer
John D Peterson
Phone
8016215440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 556 office expenses 104 insurance 2,141 direct production costs 26,781 bank charges 133 license & fees 135 miscellaneous 271 music royalty fees 468 other services 664 total 31,253”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,398 665 prepaid expenses and deferred charges 753 0 total 2,151 665”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55 2,298 deferred revenue 43,635 26,385”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL PACK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICKEY LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINA MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03856261216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04072 SKYLINE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043405
IRS990EZ/GrossReceiptsAmt039474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICKEY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0665
IRS990EZ/OtherExpensesTotalAmt031253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING CHAMBER CLASSICAL MUSIC IN NONTRADITIONAL SETTINGS.
IRS990EZ/ProgramServiceRevenueAmt04108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED CONCERTS IN VARIOUS LOCAL SETTINGS, LIMITED SOMEWHAT BY THE EFFECTS OF COVID-19 IN THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04585
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036538
IRS990EZ/TotalProgramServiceExpensesAmt036538
IRS990EZ/TotalRevenueAmt039474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0144133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144133
IRS990ScheduleA/TotalSupportAmt0144177
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/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 556 OFFICE EXPENSES 104 INSURANCE 2,141 DIRECT PRODUCTION COSTS 26,781 BANK CHARGES 133 LICENSE & FEES 135 MISCELLANEOUS 271 MUSIC ROYALTY FEES 468 OTHER SERVICES 664 TOTAL 31,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,398 665 PREPAID EXPENSES AND DEFERRED CHARGES 753 0 TOTAL 2,151 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 2,298 DEFERRED REVENUE 43,635 26,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016867979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0472222113
ReturnHeader/Filer/PhoneNum03856261216
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870342783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR D PETERSON CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02326 WASHINGTON BLVD FOURTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844011412
ReturnHeader/PreparerPersonGrp/PhoneNum08016215440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D PETERSON
ReturnHeader/ReturnTs02022-07-14T13:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.