Civic Intelligence

Inside the Orchestra Inc.

990EZ • Fiscal year 2013 • EIN 74-2210433

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

1165 Delaware Street Room 20480204
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,116

Down $5,392 (-12%) from 2012

Net Assets

Down

$39,725

Down $5,783 (-13%) from 2012

Liabilities

Up

$391

Up $391 from 2012

Revenue

Up

$160,449

Up $32,541 (+25%) from 2012

Expenses

Down

$166,232

Down $33,273 (-17%) from 2012

Net Income

Up

-$5,783

Up $65,814 (+92%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$40,116
Liabilities$391
Net Assets$39,725

Operations Trend

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

2013

Revenue$160,449
Expenses$166,232
Net Income-$5,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
74-2210433
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Francesani
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joel Bogen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Dejager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Josh Bekerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Elliott Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Shelby Mattingly
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IRS990EZ/Organization501c30X
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IRS990EZ/PrimaryExemptPurpose0Support and promote music education
IRS990EZ/PrintingPublicationsPostage0696
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Inside the orchestra/youth music education- music programs in the schools with approximately 10,000 students serviced
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Tiny tots music programs in various locations within Denver- approximately 7,000 children attended the concerts.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160492
IRS990EZ/ProgramServiceRevenue054982
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits077546
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IRS990EZ/SpecialEventsNetIncomeLoss013575
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080226
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Wine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033557855
IRS990EZ/TotalAssets/BOY045508
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IRS990EZ/TotalExpenses0166232
IRS990EZ/TotalProgramServiceExpenses0144586
IRS990EZ/TotalRevenue0160449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.insidetheorchestra.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057742
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IRS990ScheduleA/PublicSupportPertcentage17000.98860
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,242
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Website 1,617
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Prodcution costs 67,882
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Development 5,685
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Merchant fees 697
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Board fees 160
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Dues/subscriptions 470
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 623
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 0, End of year 391
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ Part II Line 26 Liabilities- end of year- 391- deferred income
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742210433
ReturnHeader/Filer/Name/BusinessNameLine10Junior Symphony Guild
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/Phone03033557855
ReturnHeader/Filer/USAddress/AddressLine101165 Delaware Street Room 204
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0Shelby Mattingly
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Estill and Long LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102579 West Main St 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0Scott Estill
ReturnHeader/Preparer/Phone07209221120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T03:00:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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