Portsmouth Community Concerts Inc.

990EZ • Fiscal year 2014 • EIN 54-1301614

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile portsmouthcommunityconcerts.com

PO Box 636123703

(757) 686-9560

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$6,089

Flat from 2014

Net Assets

$6,089

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin19th percentile

Revenue

Flat

$44,376

Flat from 2014

Expenses

Flat

$50,794

Flat from 2014

Net Income

Flat

-$6,418

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2014

Assets$6,089

Liabilities$0

Net Assets$6,089

Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2014

Revenue$44,376

Expenses$50,794

Net Income-$6,418

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 1, 2014
Return Version: 2013v3.1
Gross Receipts: $44,376

Mission and Program Overview

Mission

To organize and promote concert

SEE ATTACHMENT

Program Services

Description	Grants	Expenses
TO ORGANIZE AND PROMOTE CONCERTS TO ENCOURAGE APPRECIATION FOR MUSIC AND THE ARTS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN STEWART	President	-	$0	-	-
FAITH GUTIERREZ	Vice President	-	$0	-	-
RANDALL PHELPS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1301614

Signing Officer

Name: Ann Stewart
Title: President
Phone: 7576869560
Signed: 2014-10-01
Discuss with paid preparer: No

Preparer

Preparer: Ryan Johnson CPA
Phone: 7574830006

Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt purpose:to organize and promote concerts to encourage appreciation for music and the arts.”

Description of other expenses Part I line 16

“Description AmountADVERTISING 50ARTIST FEES 24,341HOSPITALITY 1,377BANK FEES 805DUES 88INSURANCE 3,085OFFICE EXPENSE 2,086WILLETT HALL FEES 12,460”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANN STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7576869560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3605 LILAC DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	23703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17395
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6418
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6089
IRS990EZ/GrossReceiptsAmt	0	44376
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6089
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FAITH GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RANDALL PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE ATTACHMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	5345
IRS990EZ/ProgramServiceRevenueAmt	0	26981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ORGANIZE AND PROMOTE CONCERTS TO ENCOURAGE APPRECIATION FOR MUSIC AND THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50794
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	44376
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	portsmouthcommunityconcerts.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	17395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	26981
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	44376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	44376
IRS990ScheduleA/Total509Grp/TotalAmt	0	44376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	44376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	44376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXEMPT PURPOSE:TO ORGANIZE AND PROMOTE CONCERTS TO ENCOURAGE APPRECIATION FOR MUSIC AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountADVERTISING 50ARTIST FEES 24,341HOSPITALITY 1,377BANK FEES 805DUES 88INSURANCE 3,085OFFICE EXPENSE 2,086WILLETT HALL FEES 12,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7576869560
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PORTSMOUTH COMMUNITY CONCERTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PORT
ReturnHeader/Filer/EIN	0	541301614
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6361
ReturnHeader/Filer/USAddress/City	0	Portsmouth
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TL JOHNSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2616 TAYLOR ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	23321
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7574830006
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ryan Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-01T11:14:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,089
Liabilities: $0
Net assets: $6,089
Revenue: $44,376
Expenses: $50,794
Net income: -$6,418

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.73	$0.71	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33		$0.33	$0.62	$0.64	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.64	$0.62	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.32	$0.00	$0.25	$0.04	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$0.11	$0.11	$0.00	$0.46	$0.38	$0.08
2019Summary only. Only limited summary data is available for this year.	$0.03	$0.00		$0.63	$0.63	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.60	$0.61	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35		$0.35	$0.64	$0.62	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.24	$0.09	$0.15
2015Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.66	$0.54	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.44	$0.51	$0.06
2014Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.44	$0.51	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.87	$0.78	$0.09
2010Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.56	$0.78	$0.22
2009Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$1.60	$1.94	$0.34