Civic Intelligence

Inside the Orchestra Inc.

990 • Fiscal year 2018 • EIN 74-2210433

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewww.insidetheorchestra.org
9995 E ColfaxDenver, CO 80010

(303) 355-7855

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$82,439

Up $25,703 (+45%) from 2017

Net Assets

Up

$40,806

Up $2,208 (+5.7%) from 2017

Liabilities

Up

$41,633

Up $23,495 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$356,031

Down $15,358 (-4.1%) from 2017

Expenses

Down

$353,823

Down $17,336 (-4.7%) from 2017

Net Income

Up

$2,208

Up $1,978 (+860%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$82,439
Liabilities$41,633
Net Assets$40,806
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$356,031
Expenses$353,823
Net Income$2,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$400,482
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
Cash and Non-Interest-Bearing Accounts$4,125$40,278▲ $36,153
Accounts Receivable$40,952$33,050▼ $7,902
Land, Buildings, and Equipment, Net$3,014$3,701▲ $687
Inventories for Sale or Use$3,232$2,809▼ $423
Intangible Assets$1,714$1,109▼ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,736$82,439▲ $25,703
Other Assets Total$3,699$1,492▼ $2,207
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$16,032$11,385▼ $4,647
Deferred Revenue$2,106$248▼ $1,858
Total Liabilities$18,138$41,633▲ $23,495
Net Assets / Fund Balance
Unrestricted Net Assets$38,598$28,106▼ $10,492
Temporarily Rstr Net Assets-$12,700-
Total Net Assets Fund Balance$38,598$40,806▲ $2,208
Total Liabilities and Net Assets / Fund Balance$56,736$82,439▲ $25,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,701$3,939$7,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MattinglyExecutive DirectorFT$53,561$53,561

Board Members and Trustees

NameTitle
Antonio ParesPresident
Rob RehburgVice President
Glen CahillDirector
Jeffrey AlthausDirector
Joel BogenDirector
Josh NeugebauerDirector
Kate StobbeDirector
Kelly SmithDirector
Maria CorralDirector
Sean SmithDirector
Steve WineDirector
Tamara BourdaDirector
Jean PlotkinSecretary
Cindy BedardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,230
Program Service Revenue
$99,344
Investment Income
$8
Other Revenue
$449
All Other Contributions
$90,719
Change in Net Assets
$2,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,549
Salaries, Compensation, and Employee Benefits$144,274
Total Fundraising Expense$37,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,561$4,845$7,259$67,665
Current Officers, Directors, Trustees, and Key Employees$21,425$13,390$18,746$53,561
All Other Expenses$15,958$5,834$6,239$28,031
Other Employee Benefits$10,583$1,502$1,814$13,899
Payroll Taxes$5,694$1,373$2,082$9,149
Fees for Services Other-$6,000-$6,000
Other Expenses$3,397$2,246$1,022$5,643
Insurance$4,206$631$144$4,981
Fees for Services Accounting$349$4,419$27$4,795
Office Expenses$441$2,712-$3,153
Occupancy$2,010$670-$2,680
Depreciation Depletion$1,426$448-$1,874
Interest-$687-$687
Travel$548$47$18$613
Total Functional Expenses$271,505$44,967$37,351$353,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,028
Fundraising Gross Income$44,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside Orchestra$76,381$28,213$11,973$16,240
Bridge Fundraising$22,257$15,815$353$15,462
Total Events$98,638$44,028$44,028-
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
72

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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Inside the Orchestra for Schools is an immersive interactive music program geared toward students in the K-8th grades. Children are seated inside a 14-16-piece orchestra. Conductors and/or teaching artists act as tour guides and educators throughout the program, teaching the kids about the music and instruments as the orchestra performs around them. The kids are treated to up-close-and-personal demos by the strings, woodwinds, brass, and percussion. Scripting is designed to not only introduce music concepts but to tie tot he curriculum that children are studying in other subjects. Inside the Orchestra has English and bilingual programs available. The bilingual program highlights Latino composed and influenced music. During the year, Inside the Orchestra for Schools served 8,347 people.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,439
Liabilities
$41,633
Net assets
$40,806
Revenue
$356,031
Expenses
$353,823
Net income
$2,208
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
2018Detailed filing. Detailed filing data is available for this year.$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