Civic Intelligence

Inside the Orchestra Inc.

990 • Fiscal year 2015 • EIN 74-2210433

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.insidetheorchestra.org
10255 East 25th AvenueDenver, CO 80010

(303) 355-7855

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$46,040

Down $2,321 (-4.8%) from 2014

Net Assets

Up

$45,374

Up $4,193 (+10%) from 2014

Liabilities

Down

$666

Down $6,514 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$250,090

Up $20,869 (+9.1%) from 2014

Expenses

Up

$245,897

Up $18,132 (+8.0%) from 2014

Net Income

Up

$4,193

Up $2,737 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2015

Assets$46,040
Liabilities$666
Net Assets$45,374
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$250,090
Expenses$245,897
Net Income$4,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$282,434
Mission and Program Overview

Mission

Inside the Orchestra brings music to children cultivating music appreciation and enhancing their education through engaging interactive experience with orchestra music

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
Cash and Non-Interest-Bearing Accounts$27,554$24,049▼ $3,505
Accounts Receivable$19,885$9,775▼ $10,110
Land, Buildings, and Equipment, Net-$4,508-
Inventories for Sale or Use$488$3,309▲ $2,821
Intangible Assets-$2,924-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,362$46,040▼ $2,322
Other Assets Total$435$1,475▲ $1,040
Liabilities
Accounts Payable and Accrued Expenses$7,180$666▼ $6,514
Other Liabilities$1--
Total Liabilities$7,181$666▼ $6,515
Net Assets / Fund Balance
Unrestricted Net Assets$41,181$45,374▲ $4,193
Total Net Assets Fund Balance$41,181$45,374▲ $4,193
Total Liabilities and Net Assets / Fund Balance$48,362$46,040▼ $2,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,508$526$5,034
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MattinglyExecutive DirectorFT$49,160$49,160

Board Members and Trustees

NameTitle
Steve WinePresident
Antonio ParesVice President
Andrew HudsonDirector
Carole KramerDirector
Cindy BedardDirector
Elliott JohnsonDirector
Jeffrey AlthausDirector
Joel BogenDirector
Kate StobbeDirector
Renet GreerDirector
Whitney MichakDirector
Christine FrancescaniSecretary
Glen CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,327
Program Service Revenue
$62,250
Investment Income
$11
Other Revenue
$14,502
All Other Contributions
$151,072
Change in Net Assets
$4,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,455
Salaries, Compensation, and Employee Benefits$121,442
Total Fundraising Expense$5,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,043--$59,043
Current Officers, Directors, Trustees, and Key Employees$33,857$10,727$5,016$49,600
All Other Expenses$2,056$7,823-$9,879
Payroll Taxes$7,215$844$399$8,458
Other Employee Benefits$4,336$5-$4,341
Insurance-$3,628-$3,628
Advertising$1,870$700-$2,570
Occupancy-$2,400-$2,400
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$1,644-$1,644
Other Expenses$1,548$605-$1,548
Depreciation Depletion-$627-$627
Travel$16$51-$67
Total Functional Expenses$209,128$31,354$5,415$245,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,846
Fundraising Direct Expenses$32,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside Orchestra$45,259$27,169$2,983$24,186
Bridge Fundraising$21,229$17,229$319$16,910
Total Events$66,488$44,398$31,486$12,912
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
No
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

“The entity has utilized an independent consultant to recommend the salary for the executive director. The evaluation considers comparable salaries in the community, the growth in activity related to the mission statement and the fact that the executive director is not provided any benefit package.”

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

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Inside the Orchestra
EIN
74-2210433
Phone
3033557855
Address
10255 East 25th Avenue, Denver, CO 80010

Signing Officer

Name
Shelby Mattingly
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
60

Preparer

Firm
Paul L Smith PC
Address
3801 East Florida Suite 604, Denver, CO 80210
Preparer
Paul L Smith
Phone
3037593862
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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.
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IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
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IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Venue
IRS990/OtherExpensesGrp/Desc2Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc3Other production
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt094174
IRS990/OtherExpensesGrp/ProgramServicesAmt13323
IRS990/OtherExpensesGrp/ProgramServicesAmt21690
IRS990/OtherExpensesGrp/ProgramServicesAmt31548
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IRS990/OtherExpensesGrp/TotalAmt13323
IRS990/OtherExpensesGrp/TotalAmt22295
IRS990/OtherExpensesGrp/TotalAmt31548
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059043
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0844
IRS990/PayrollTaxesGrp/ProgramServicesAmt07215
IRS990/PayrollTaxesGrp/TotalAmt08458
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Other activities
IRS990/ProgramServiceRevenueGrp/Desc1Tiny tots
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156240
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tiny Tots is an interactive educational program created to introduce children six and under to orchestra music. Using a 30+ piece professional orchestra, we perform this program in venues throughout Denver. The conductor uses creative "theatre of the mind" activities to engage the children in learning about orchestra music while having fun Children are actively engaged by prompts througout the performance. We provide hundreds of free tickets for people in need to see Tiny Tots programs each season. We partner with local music teachers who offer discounted or scholarship music lessons to children who have participated in our programs. Our goal is to not only inspire children with our performances, but to engage them in music well beyond their first ISO program. Tiny Tots attendance was 10,223.
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IRS990/PYOtherExpensesAmt0120041
IRS990/PYOtherRevenueAmt09097
IRS990/PYProgramServiceRevenueAmt069769
IRS990/PYRevenuesLessExpensesAmt01456
IRS990/PYSalariesCompEmpBnftPaidAmt0107724
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067229
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,040
Liabilities
$666
Net assets
$45,374
Revenue
$250,090
Expenses
$245,897
Net income
$4,193
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
2015Detailed filing. Detailed filing data is available for this year.$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