Civic Intelligence

The Bach Ensemble

990EZ • Fiscal year 2012 • EIN 51-0429031

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization Profile
6017 Pine Ridge Rd34119
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,937

Down $19,577 (-31%) from 2011

Net Assets

$43,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$80,211

Up $15,290 (+24%) from 2011

Expenses

Up

$99,663

Up $48,668 (+95%) from 2011

Net Income

Down

-$19,452

Down $33,378 (-240%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,588Net Assets 2010: $49,5882010Assets 2011: $63,514Liabilities 2011: $02011Assets 2012: $43,937Net Assets 2012: $43,9372012Assets 2013: $19,411Liabilities 2013: $02013Assets 2014: $24,384Liabilities 2014: $02014Assets 2015: $10,668Liabilities 2015: $02015Assets 2016: $20,298Liabilities 2016: $02016

Highlighted filing

2012

Assets$43,937
Liabilities-
Net Assets$43,937
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,417Expenses 2010: $34,263Net Income 2010: $7,1542010Revenue 2011: $64,921Expenses 2011: $50,995Net Income 2011: $13,9262011Revenue 2012: $80,211Expenses 2012: $99,663Net Income 2012: -$19,4522012Revenue 2013: $70,784Expenses 2013: $93,409Net Income 2013: -$22,6252013Revenue 2014: $84,784Expenses 2014: $79,811Net Income 2014: $4,9732014Revenue 2015: $27,176Expenses 2015: $40,891Net Income 2015: -$13,7152015Revenue 2016: $44,620Expenses 2016: $34,991Net Income 2016: $9,6292016

Highlighted filing

2012

Revenue$80,211
Expenses$99,663
Net Income-$19,452
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0429031
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044019
IRS990EZ/CashSavingsAndInvestments/EOY039799
IRS990EZ/ContributionsGiftsGrantsEtc047834
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19452
IRS990EZ/FeesAndOthPymtToIndContractors047945
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05161
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts080211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063514
IRS990EZ/NetAssetsOrFundBalancesBOY063514
IRS990EZ/NetAssetsOrFundBalances/EOY043937
IRS990EZ/NetAssetsOrFundBalancesEOY043937
IRS990EZ/OccupancyRentUtilitiesAndMaint03336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL HEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN PEDINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK DAMICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIE TRACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019495
IRS990EZ/OtherAssetsTotal/EOY04138
IRS990EZ/OtherChangesInNetAssets0-125
IRS990EZ/OtherExpensesTotal045852
IRS990EZ/OtherRevenueTotal09745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see statement
IRS990EZ/PrintingPublicationsPostage02530
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0January 22, 2012 Bach Festival Concert enabled us to continue our mission of bringing quality music to SW Fla. Over 250 people enjoyed the event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1March 2,2012 Bach Ensemble Concert the Ensemble was able to attain a higher level satisfying the musical desires of a wider audience. An audience of over 450 people were enriched by the musical offerings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Nov. 11, 2012 Bach Ensemble & Chamber Orchestra, Baroque choral and orchestra numbers Over 300 people attended and benefited from their performance, and by their attendance enriched all involved.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05820
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23457
IRS990EZ/ProgramServiceRevenue017468
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05161
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106017 PINE RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0341197509
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL HEDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392614566
IRS990EZ/TotalAssets/BOY063514
IRS990EZ/TotalAssets/EOY043937
IRS990EZ/TotalExpenses099663
IRS990EZ/TotalProgramServiceExpenses016407
IRS990EZ/TotalRevenue080211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEBACHENSEMBLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183874
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090335348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072056
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055891
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075937
IRS990ScheduleA/Total509/Total0335348
IRS990ScheduleA/TotalSupportTotal/Total0335373
IRS990ScheduleO/GeneralExplanation/Explanation0PROCESSING FEE INCOME 204. MISCELLANEOUS INCOME 1197. 2012 BACH FESTIVAL ENTRANTS 905. PROGRAM ADVERTISEMENTS 2805. VOCAL/MUSIC SCORE REIMBURSEMENT 1721. DISCOUNTS 10. GIFTS IN KIND 2879. OTHER INCOME 24.
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE EXPENSE 79. MUSIC SCORE PURCHASES 1270. SOFTWARE EXPENSE 336. ADVERTISING 6751. OFFICE EXPENSES 6141. TELEPHONE 314. INSURANCE 1754. PAYPAL COMMISSION 189. EVENT RECEPTIONS 5182. AWARDS 23700. LICENSE & PERMITS 136.
IRS990ScheduleO/GeneralExplanation/Explanation2GEORGE PATTISON SR. SCHOLARSHIP 1905. OFFICE EQUIPMENT 789. PERFORMING EQUIPMENT 3162. COMMUNITY FOUNDATION OF COLLIER 11595. PAYPAL 544. UNDEPOSITED FUNDS 0. DEPOSITS 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510429031
ReturnHeader/Filer/Name/BusinessNameLine10THE BACH ENSEMBLE
ReturnHeader/Filer/NameControl0BACH
ReturnHeader/Filer/Phone02392614566
ReturnHeader/Filer/USAddress/AddressLine106017 PINE RIDGE RD
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034119
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0CAROL HEDMAN
ReturnHeader/Officer/Phone02392614566
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING BOOKKEEPING & CLERICAL SERV LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010641 AIRPORT PULLING RD N 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034109
ReturnHeader/Preparer/Name0JUNE VALLS
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-15T12:59:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,937
Liabilities
-
Net assets
$43,937
Revenue
$80,211
Expenses
$99,663
Net income
-$19,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$44.6$35.0$9.63
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$27.2$40.9$13.7
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$84.8$79.8$4.97
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$70.8$93.4$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$80.2$99.7$19.5
2011Summary only. Only limited summary data is available for this year.$63.5$0.00$64.9$51.0$13.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$41.4$34.3$7.15