Civic Intelligence

Inside the Orchestra Inc

EIN 74-2210433 • 501(c)3 • Denver, CO

Profile

To bring orchestra music to young children in the greater Denver metropolitan community, cultivating music appreciation and enhancing their education through an engaging first hand experience with the orchestra.

9995 E ColfaxDenver, CO 80010

www.insidetheorchestra.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$173,993

Down $223,635 (-56%) from 2023

Liabilities

Down

$544,190

Down $13,014 (-2.3%) from 2023

Net Assets

Down

-$370,197

Down $210,621 (-132%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$500,639

Up $60,833 (+14%) from 2023

Expenses

Up

$699,321

Up $2,828 (+0.4%) from 2023

Net Income

Up

-$198,682

Up $58,005 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2012: $45,508Liabilities 2012: $0Net Assets 2012: $45,5082012Assets 2013: $40,116Liabilities 2013: $391Net Assets 2013: $39,7252013Assets 2014: $48,361Liabilities 2014: $7,180Net Assets 2014: $41,1812014Assets 2015: $46,040Liabilities 2015: $666Net Assets 2015: $45,3742015Assets 2016: $81,453Liabilities 2016: $43,085Net Assets 2016: $38,3682016Assets 2017: $56,736Liabilities 2017: $18,138Net Assets 2017: $38,5982017Assets 2018: $82,439Liabilities 2018: $41,633Net Assets 2018: $40,8062018Assets 2019: $66,861Liabilities 2019: $20,768Net Assets 2019: $46,0932019Assets 2020: $220,110Liabilities 2020: $171,851Net Assets 2020: $48,2592020Assets 2021: $235,555Liabilities 2021: $159,201Net Assets 2021: $76,3542021Assets 2022: $674,132Liabilities 2022: $577,021Net Assets 2022: $97,1112022Assets 2023: $397,628Liabilities 2023: $557,204Net Assets 2023: -$159,5762023Assets 2024: $173,993Liabilities 2024: $544,190Net Assets 2024: -$370,1972024

Highlighted filing

2024

Assets$173,993
Liabilities$544,190
Net Assets-$370,197
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $127,908Expenses 2012: $199,505Net Income 2012: -$71,5972012Revenue 2013: $160,449Expenses 2013: $166,232Net Income 2013: -$5,7832013Revenue 2014: $229,221Expenses 2014: $227,765Net Income 2014: $1,4562014Revenue 2015: $250,090Expenses 2015: $245,897Net Income 2015: $4,1932015Revenue 2016: $313,542Expenses 2016: $320,548Net Income 2016: -$7,0062016Revenue 2017: $371,389Expenses 2017: $371,159Net Income 2017: $2302017Revenue 2018: $356,031Expenses 2018: $353,823Net Income 2018: $2,2082018Revenue 2019: $424,236Expenses 2019: $418,949Net Income 2019: $5,2872019Revenue 2020: $410,638Expenses 2020: $408,472Net Income 2020: $2,1662020Revenue 2021: $372,340Expenses 2021: $344,245Net Income 2021: $28,0952021Revenue 2022: $628,662Expenses 2022: $605,316Net Income 2022: $23,3462022Revenue 2023: $439,806Expenses 2023: $696,493Net Income 2023: -$256,6872023Revenue 2024: $500,639Expenses 2024: $699,321Net Income 2024: -$198,6822024

Highlighted filing

2024

Revenue$500,639
Expenses$699,321
Net Income-$198,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,993
Liabilities
$544,190
Net assets
-$370,197
Revenue
$500,639
Expenses
$699,321
Net income
-$198,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$5.44$3.70$5.01$6.99$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$5.57$1.60$4.40$6.96$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$5.77$0.97$6.29$6.05$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.59$0.76$3.72$3.44$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.72$0.48$4.11$4.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$4.24$4.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.41$3.56$3.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$3.71$3.71$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.43$0.38$3.14$3.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$2.29$2.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.60$1.66$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.28$2.00$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$471,413
Mission and Program Overview

Mission

To bring orchestra music to young children in the greater Denver metropolitan community, cultivating music appreciation and enhancing their education through an engaging first hand experience with the orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,050$36,209▲ $3,159
Cash and Non-Interest-Bearing Accounts$40,278$18,096▼ $22,182
Prepaid Expenses and Deferred Charges$1,488$5,338▲ $3,850
Land, Buildings, and Equipment, Net$3,701$4,303▲ $602
Inventories for Sale or Use$2,809$2,411▼ $398
Intangible Assets$1,109$504▼ $605
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$82,439$66,861▼ $15,578
Other Assets Total$4$0▼ $4
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$11,385$19,761▲ $8,376
Deferred Revenue$248$1,007▲ $759
Total Liabilities$41,633$20,768▼ $20,865
Net Assets / Fund Balance
Unrestricted Net Assets$28,106$39,421▲ $11,315
Temporarily Rstr Net Assets$12,700$6,672▼ $6,028
Total Net Assets Fund Balance$40,806$46,093▲ $5,287
Total Liabilities and Net Assets / Fund Balance$82,439$66,861▼ $15,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,303$5,847$10,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MattinglyExecutive DirectorFT$58,494$58,494

Board Members and Trustees

NameTitle
Antonio ParesPresident
Kellyn SmithPresident
Maria CorralVice President
Rob RehburgVice President
Jason GreenDirector
Josh NeugebauerDirector
Steve WineDirector
Tamara BourdaDirector
Will BraunsteinDirector
Jean PlotkinSecretary
Cindy BedardTreasurer
Sean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,580
Program Service Revenue
$106,238
Investment Income
$641
Other Revenue
$777
All Other Contributions
$119,403
Change in Net Assets
$5,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,897
Salaries, Compensation, and Employee Benefits$181,052
Total Fundraising Expense$42,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,414$9,051$5,705$99,170
Current Officers, Directors, Trustees, and Key Employees$23,398$11,698$23,398$58,494
All Other Expenses$14,194$8,929$3,075$26,198
Payroll Taxes$8,134$1,566$2,236$11,936
Other Employee Benefits$7,525$1,652$2,275$11,452
Occupancy$5,869$1,768$1,046$8,683
Other Expenses$6,469$783$382$7,634
Insurance$4,831$1,102$63$5,996
Fees for Services Accounting$30$4,625-$4,655
Depreciation Depletion-$2,513-$2,513
Office Expenses$298$1,739$115$2,152
Travel$426$883$172$1,481
Fees for Services Other$746$123$218$1,087
Interest-$460-$460
Total Functional Expenses$328,788$47,255$42,906$418,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,783
Fundraising Gross Income$44,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside Orchestra$90,278$31,642$14,413$17,229
Bridge Fundraising$20,830$13,141$379$12,762
Total Events$111,108$44,783$44,783-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director provides accounting and other information to the accountant retained to prepare the Form 990. When the accountant completes a draft, it is provided to the executive director for her review. Once any issues are resolved in that draft version, a revised draft is circulated among the board members.When any questions are resolved and the Board has completed its review they approve the document for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member completes an application which includes their business activities and other volunteer work. The application is screened for conflicts. In future periods Board members are expected to volunteer changes which would be considered conflicts but no formal survey is taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is determined though assessment of comparable salaries of similarly sized arts organizations in metro Denver. Theses comparables are reviewed every year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inside the Orchestra
EIN
74-2210433
Phone
3033557855
Address
9995 E Colfax, Denver, CO 80010

Signing Officer

Name
Shelby Mattingly
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
61

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
Raw XML AppendixShowing 400 of 541 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Wine
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IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Rehburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Kellyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Tamara Bourda
IRS990/Form990PartVIISectionAGrp/PersonNm7Josh Neugebauer
IRS990/Form990PartVIISectionAGrp/PersonNm8Antonio Pares
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Corral
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Bedard
IRS990/Form990PartVIISectionAGrp/PersonNm11Will Braunstein
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