Civic Intelligence

Inside the Orchestra Inc.

990 • Fiscal year 2017 • EIN 74-2210433

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,237

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,736

Down $24,717 (-30%) from 2016

Net Assets

Up

$38,598

Up $230 (+0.6%) from 2016

Liabilities

Down

$18,138

Down $24,947 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$371,389

Up $57,847 (+18%) from 2016

Expenses

Up

$371,159

Up $50,611 (+16%) from 2016

Net Income

Up

$230

Up $7,236 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$56,736
Liabilities$18,138
Net Assets$38,598
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$371,389
Expenses$371,159
Net Income$230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$412,831
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
Accounts Receivable$31,326$40,952▲ $9,626
Cash and Non-Interest-Bearing Accounts$28,717$4,125▼ $24,592
Inventories for Sale or Use$2,478$3,232▲ $754
Land, Buildings, and Equipment, Net$3,501$3,014▼ $487
Intangible Assets$2,319$1,714▼ $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$81,453$56,736▼ $24,717
Other Assets Total$13,112$3,699▼ $9,413
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$12,538$16,032▲ $3,494
Deferred Revenue$547$2,106▲ $1,559
Total Liabilities$43,085$18,138▼ $24,947
Net Assets / Fund Balance
Unrestricted Net Assets$38,368$38,598▲ $230
Total Net Assets Fund Balance$38,368$38,598▲ $230
Total Liabilities and Net Assets / Fund Balance$81,453$56,736▼ $24,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,014$2,670$5,684
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MattinglyExecutive DirectorFT$52,237$52,237

Board Members and Trustees

NameTitle
Antonio ParesPresident
Rob RehburgVice President
Glen CahillDirector
Jeffrey AlthausDirector
Joel BogenDirector
Kate StobbeDirector
Steve WineDirector
Jean PlotkinSecretary
Cindy BedardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,119
Program Service Revenue
$116,140
Investment Income
$3
Other Revenue
$1,127
All Other Contributions
$94,318
Change in Net Assets
$230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,281
Salaries, Compensation, and Employee Benefits$170,878
Total Fundraising Expense$29,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,959$4,165$4,527$100,651
Current Officers, Directors, Trustees, and Key Employees$20,895$13,059$18,283$52,237
All Other Expenses$18,270$5,999$2,680$26,949
Payroll Taxes$8,438$1,335$1,782$11,555
Insurance$5,249$1,041$530$6,820
Other Employee Benefits$4,802$1,099$534$6,435
Other Expenses$4,581$2,960-$4,581
Office Expenses$368$2,563$426$3,357
Occupancy$1,650$825$825$3,300
Fees for Services Accounting-$2,390-$2,390
Depreciation Depletion$1,292$447$-1$1,738
Interest-$1,078-$1,078
Travel$452$82$1$535
Total Functional Expenses$304,529$37,043$29,587$371,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,434
Fundraising Gross Income$40,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inside Orchestra$79,393$26,636$10,467$16,169
Bridge Fundraising$21,108$13,798$325$13,473
Total Events$100,501$40,434$40,434-
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 Board of Directors evaluates the Executive Director performance annually. The evaluation considers comparable salaries in the community, the growth in activity related to the mission statement including increased revenue, programmatic quality and success, and fund raising.”

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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

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 517 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/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 Inside the Orchestra program. Tiny Tots attendance was 12,637.
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IRS990/PayrollTaxesGrp/FundraisingAmt01782
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,736
Liabilities
$18,138
Net assets
$38,598
Revenue
$371,389
Expenses
$371,159
Net income
$230
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
2017Detailed filing. Detailed filing data is available for this year.$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