Civic Intelligence

Music in Context

990EZ • Fiscal year 2014 • EIN 76-0444488

Jun 01, 2013 to May 31, 2014 • Filed on Sep 11, 2014

PO Box 13110477219

(713) 529-3013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$30,213

Down $12,831 (-30%) from 2013

Net Assets

Down

$30,213

Down $12,831 (-30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,883

Down $14,846 (-13%) from 2013

Expenses

Down

$111,715

Down $17,516 (-14%) from 2013

Net Income

Up

-$12,832

Up $2,670 (+17%) from 2013

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: $58,546Liabilities 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

2014

Assets$30,213
Liabilities-
Net Assets$30,213

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 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

2014

Revenue$98,883
Expenses$111,715
Net Income-$12,832
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$98,883
Mission and Program Overview

Mission

Chamber music performances on period instruments.

Program Services

DescriptionGrantsExpenses
PERFORMING CHAMBER MUSIC IN THE HOUSTON AREA WITH THE GOAL OF PROMOTING THIS MUSIC WITH THE USE OF PERIOD INSTRUMENTS.-$81,225
DEPRECIATION ON PIANO USED IN PERFORMANCES-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES CODDOUPresident &-$0--
BRIAN CONNELLYMusic Direct-$0--
HANK ROUBICEKVice Preside-$0--
Filing and Contact Details

Filer

EIN
76-0444488
Phone
7135293013

Signing Officer

Name
Wes Coddou
Title
President
Phone
7135293013
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Aaronson
Phone
2815971855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 479 reception 1,524 travel 15,547 concert hall 9,782 piano tuning and moving 8,752 artists fees 25,500 ushers 1,200 graphics 13,364 program expense 791 telephone 825 postage 1,864 office supplies 698 accounting 975 credit card fees 1,628 administrative 12,500 non-investment depreciation 2,000 total 97,429

Form 990-ez, Part II, Line 24

Pianos 25,000 25,000 less accumulated depreciation 5,167 7,167 total 19,833 17,833

Form 990-ez, Part III, Line 31

Depreciation on piano used in performances

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm0WES CODDOU
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN CONNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2HANK ROUBICEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07136652620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 131104
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030213
IRS990EZ/GrossReceiptsAmt098883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES CODDOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK ROUBICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017833
IRS990EZ/OtherExpensesTotalAmt097429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC PERFORMANCES ON PERIOD INSTRUMENTS.
IRS990EZ/PrintingPublicationsPostageAmt04286
IRS990EZ/ProgramServiceRevenueAmt011772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING CHAMBER MUSIC IN THE HOUSTON AREA WITH THE GOAL OF PROMOTING THIS MUSIC WITH THE USE OF PERIOD INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION ON PIANO USED IN PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111715
IRS990EZ/TotalProgramServiceExpensesAmt083225
IRS990EZ/TotalRevenueAmt098883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MUSICINCONTEXT.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011813
IRS990ScheduleA/PublicSupportCY170Pct00.76220
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt0372380
IRS990ScheduleA/SubstantialContributorsTotAmt0115912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488292
IRS990ScheduleA/TotalSupportAmt0488577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 479 RECEPTION 1,524 TRAVEL 15,547 CONCERT HALL 9,782 PIANO TUNING AND MOVING 8,752 ARTISTS FEES 25,500 USHERS 1,200 GRAPHICS 13,364 PROGRAM EXPENSE 791 TELEPHONE 825 POSTAGE 1,864 OFFICE SUPPLIES 698 ACCOUNTING 975 CREDIT CARD FEES 1,628 ADMINISTRATIVE 12,500 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 97,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIANOS 25,000 25,000 LESS ACCUMULATED DEPRECIATION 5,167 7,167 TOTAL 19,833 17,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON PIANO USED IN PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES CODDOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135293013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSIC IN CONTEXT
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0760444488
ReturnHeader/Filer/PhoneNum07135293013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131104
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL AARONSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014825 ST MARYS LANE STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815971855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T17:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.16$1.31$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits