Civic Intelligence

Music in Context

990EZ • Fiscal year 2015 • EIN 76-0444488

Jun 01, 2014 to May 31, 2015 • Filed on Sep 09, 2015

P O Box 131104Houston, TX 77219

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,833

Up $31,620 (+105%) from 2014

Net Assets

Up

$61,833

Up $31,620 (+105%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$148,208

Up $49,325 (+50%) from 2014

Expenses

Up

$116,586

Up $4,871 (+4.4%) from 2014

Net Income

Up

$31,622

Up $44,454 (+346%) from 2014

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

2015

Assets$61,833
Liabilities-
Net Assets$61,833

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

2015

Revenue$148,208
Expenses$116,586
Net Income$31,622
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$148,208
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.-$97,893
DEPRECIATION ON PIANO USED IN PERFORMANCES-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONNELLYMusic Direct-$7,000-$7,000
WES CODDOUPresident &-$0--
HANK ROUBICEKVice Preside-$0--
GWEN RICHARDDirector-$0--
DEVIN BORDENDirector-$0--
JOAN WELTZIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Music in Context
EIN
76-0444488
Phone
7135293013
Address
P O BOX 131104, HOUSTON, TX 77219

Signing Officer

Name
Wes Coddou
Title
President
Phone
7135293013
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul Aaronson CPA
Address
14825 ST MARYS LANE STE 118, HOUSTON, TX 77079
Preparer
Paul Aaronson
Phone
2815971855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 400 reception 1,335 travel 10,342 concert hall 11,762 piano tuning and moving 21,801 artists fees 22,700 ushers 1,650 graphics 14,311 program expense 234 instrumant rental 918 telephone 773 postage 1,301 office supplies 533 accounting 1,990 credit card fees 1,879 administrative 2,215 website 217 non-investment depreciation 2,000 total 96,361

Form 990-ez, Part II, Line 24

Pianos 25,000 25,000 less accumulated depreciation 7,167 9,167 total 17,833 15,833

Form 990-ez, Part III, Line 31

Depreciation on piano used in performances

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07136652620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061833
IRS990EZ/GrossReceiptsAmt0148208
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES CODDOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK ROUBICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVIN BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN WELTZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015833
IRS990EZ/OtherExpensesTotalAmt096361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC PERFORMANCES ON PERIOD INSTRUMENTS.
IRS990EZ/PrintingPublicationsPostageAmt03225
IRS990EZ/ProgramServiceRevenueAmt018257
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/ProgramServiceExpensesAmt097893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116586
IRS990EZ/TotalProgramServiceExpensesAmt099893
IRS990EZ/TotalRevenueAmt0148208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MUSICINCONTEXT.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018318
IRS990ScheduleA/PublicSupportCY170Pct00.57000
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt0285257
IRS990ScheduleA/SubstantialContributorsTotAmt0214960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500217
IRS990ScheduleA/TotalSupportAmt0500484
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 400 RECEPTION 1,335 TRAVEL 10,342 CONCERT HALL 11,762 PIANO TUNING AND MOVING 21,801 ARTISTS FEES 22,700 USHERS 1,650 GRAPHICS 14,311 PROGRAM EXPENSE 234 INSTRUMANT RENTAL 918 TELEPHONE 773 POSTAGE 1,301 OFFICE SUPPLIES 533 ACCOUNTING 1,990 CREDIT CARD FEES 1,879 ADMINISTRATIVE 2,215 WEBSITE 217 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 96,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIANOS 25,000 25,000 LESS ACCUMULATED DEPRECIATION 7,167 9,167 TOTAL 17,833 15,833
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES CODDOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135293013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC IN CONTEXT
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0760444488
ReturnHeader/Filer/PhoneNum07135293013
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131104
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL AARONSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014825 ST MARYS LANE STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815971855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T13:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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