Civic Intelligence

Music in Context

990EZ • Fiscal year 2012 • EIN 76-0444488

Jun 01, 2011 to May 31, 2012 • Filed on Aug 14, 2012

307 Winding Road77546
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,546

Flat from 2012

Net Assets

$58,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$116,425

Flat from 2012

Expenses

Flat

$130,824

Flat from 2012

Net Income

Flat

-$14,399

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $58,546Net Assets 2012: $58,5462012Assets 2012: $58,546Liabilities 2012: $02012Assets 2013: $43,044Net Assets 2013: $43,0442013Assets 2014: $30,213Net Assets 2014: $30,2132014Assets 2015: $61,833Net Assets 2015: $61,8332015Assets 2016: $97,275Net Assets 2016: $97,2752016Assets 2017: $159,246Liabilities 2017: $12,751Net Assets 2017: $146,4952017Assets 2018: $192,855Liabilities 2018: $1,750Net Assets 2018: $191,1052018Assets 2019: $231,619Net Assets 2019: $231,6192019Assets 2020: $271,661Liabilities 2020: $4,199Net Assets 2020: $267,4622020Assets 2021: $363,411Liabilities 2021: $2,400Net Assets 2021: $361,0112021Assets 2022: $362,006Liabilities 2022: $02022Assets 2023: $338,739Liabilities 2023: $02023Assets 2024: $285,580Liabilities 2024: $02024Assets 2025: $245,751Liabilities 2025: $0Net Assets 2025: $245,7512025

Highlighted filing

2012

Assets$58,546
Liabilities-
Net Assets$58,546

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $116,425Expenses 2012: $130,824Net Income 2012: -$14,3992012Revenue 2012: $116,425Expenses 2012: $130,824Net Income 2012: -$14,3992012Revenue 2013: $113,729Expenses 2013: $129,231Net Income 2013: -$15,5022013Revenue 2014: $98,883Expenses 2014: $111,715Net Income 2014: -$12,8322014Revenue 2015: $148,208Expenses 2015: $116,586Net Income 2015: $31,6222015Revenue 2016: $149,921Expenses 2016: $114,480Net Income 2016: $35,4412016Revenue 2017: $172,139Expenses 2017: $122,920Net Income 2017: $49,2192017Revenue 2018: $157,876Expenses 2018: $113,267Net Income 2018: $44,6092018Revenue 2019: $161,596Expenses 2019: $121,082Net Income 2019: $40,5142019Revenue 2020: $150,441Expenses 2020: $114,599Net Income 2020: $35,8422020Revenue 2021: $123,633Expenses 2021: $30,083Net Income 2021: $93,5502021Revenue 2022: $131,821Expenses 2022: $130,826Net Income 2022: $9952022Revenue 2023: $104,327Expenses 2023: $127,593Net Income 2023: -$23,2662023Revenue 2024: $103,184Expenses 2024: $156,564Net Income 2024: -$53,3802024Revenue 2025: $99,940Expenses 2025: $139,769Net Income 2025: -$39,8292025

Highlighted filing

2012

Revenue$116,425
Expenses$130,824
Net Income-$14,399
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Chamber music performances on period instruments.

Filing and Contact Details

Filer

EIN
76-0444488
Raw XML Appendix149 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WES CODDOU
CompensationExplanation/Compensation/PersonName1BRIAN CONNELLY
CompensationExplanation/Compensation/PersonName2HANK ROUBICEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071625
IRS990EZ/CashSavingsAndInvestments/EOY057726
IRS990EZ/ContributionsGiftsGrantsEtc0103447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14399
IRS990EZ/FeesAndOthPymtToIndContractors010000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072945
IRS990EZ/NetAssetsOrFundBalancesBOY072945
IRS990EZ/NetAssetsOrFundBalances/EOY058546
IRS990EZ/NetAssetsOrFundBalancesEOY058546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 BRIAR HOLLOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114718 OAKSHIRE 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12616 MEMORIAL HEIGHTS DR 16113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES CODDOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN CONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANK ROUBICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01320
IRS990EZ/OtherAssetsTotal/EOY0820
IRS990EZ/OtherExpensesTotal0110459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHAMBER MUSIC PERFORMANCES ON PERIOD INSTRUMENTS.
IRS990EZ/PrintingPublicationsPostage010365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMING CHAMBER MUSIC IN THE HOUSTON AREA WITH THE GOAL OF PROMOTING THIS MUSIC WITH THE USE OF PERIOD INTSTRUMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION ON PIANO USED IN PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceRevenue012870
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 WINDING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRIENDSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077546
IRS990EZ/TheBooksAreInCareOf/NamePerson0PEGGY RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814821331
IRS990EZ/TotalAssets/BOY072945
IRS990EZ/TotalAssets/EOY058546
IRS990EZ/TotalExpenses0130824
IRS990EZ/TotalProgramServiceExpenses0101568
IRS990EZ/TotalRevenue0116425
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MUSICINCONTEXT.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0103447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0476954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/GrossInvestmentIncome170/Total0287
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012978
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700476954
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0103447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098567
IRS990ScheduleA/Total170/Total0476954
IRS990ScheduleA/TotalSupport0477241
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 12,439 RECEPTION 1,859 TRAVEL 11,962 CONCERT HALL 9,362 PIANO TUNING AND MOVING 8,795 ARTISTS FEES 44,476 USHERS 1,258 EQUIP/INSTRUMENT RENTAL 552 TELEPHONE 642 POSTAGE 1,790 OFFICE SUPPLIES 1,038 ACCOUNTING 1,700 CREDIT CARD FEES 1,601 ADMINISTRATIVE 12,000 INTERNET 485 NON-INVESTMENT DEPRECIATION 500 TOTAL 110,459
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 320 320 PIANO 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,000 4,500 TOTAL 1,320 820
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION ON PIANO USED IN PERFORMANCES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760444488
ReturnHeader/Filer/Name/BusinessNameLine10MUSIC IN CONTEXT
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone07135293013
ReturnHeader/Filer/USAddress/AddressLine10307 WINDING ROAD
ReturnHeader/Filer/USAddress/City0FRIENDSWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0WES CODDOU
ReturnHeader/Officer/Phone07135293013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL AARONSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014825 ST MARYS LANE STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077079
ReturnHeader/Preparer/Name0PAUL AARONSON
ReturnHeader/Preparer/Phone02815971855
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T17:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.00$1.40$0.40
2024Summary only. Only limited summary data is available for this year.$2.86$0.00$1.03$1.57$0.53
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$1.04$1.28$0.23
2022Summary only. Only limited summary data is available for this year.$3.62$0.00$1.32$1.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.24$0.30$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.04$2.67$1.50$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.62$1.21$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$1.58$1.13$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$1.72$1.23$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.50$1.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.48$1.17$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.99$1.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.14$1.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.16$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.16$1.31$0.14