Civic Intelligence

Music in Context

990EZ • Fiscal year 2017 • EIN 76-0444488

Jun 01, 2016 to May 31, 2017 • Filed on Aug 18, 2017

Organization ProfileMUSICINCONTEXT.ORG
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

76th percentile

0.08x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$159,246

Up $61,971 (+64%) from 2016

Net Assets

Up

$146,495

Up $49,220 (+51%) from 2016

Liabilities

$12,751

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$172,139

Up $22,218 (+15%) from 2016

Expenses

Up

$122,920

Up $8,440 (+7.4%) from 2016

Net Income

Up

$49,219

Up $13,778 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$159,246
Liabilities$12,751
Net Assets$146,495
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$172,139
Expenses$122,920
Net Income$49,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$172,139
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.-$108,088
DEPRECIATION ON PIANO USED IN PERFORMANCES-$4,832
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONNELLYMusic Direct-$12,000-$12,000
GWEN RICHARDPresident An-$0--
DEVIN BORDENDirector-$0--
JOAN WELTZIENDirector-$0--
STEPHANIE LARSENDirector-$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
Joan Weltzien
Title
Director
Phone
7134122699
Signed
2017-08-18
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 1,627 reception 2,495 travel 16,447 insurance 540 concert hall 9,572 piano tuning and moving 7,982 artists fees 24,750 ushers 3,309 graphics 20,782 telephone 219 postage 1,244 accounting 2,100 credit card fees 2,156 website 239 non-investment depreciation 4,292 total 97,754”

Form 990-ez, Part II, Line 24

“Pianos 47,922 47,922 less accumulated depreciation 11,358 15,650 total 36,564 32,272”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,751”

Form 990-ez, Part III, Line 31

“Depreciation on piano used in performances”

Raw XML Appendix153 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/BOYAmt060712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159246
IRS990EZ/GrossReceiptsAmt0172139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN WELTZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032272
IRS990EZ/OtherExpensesTotalAmt097754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC PERFORMANCES ON PERIOD INSTRUMENTS.
IRS990EZ/PrintingPublicationsPostageAmt03166
IRS990EZ/ProgramServiceRevenueAmt028864
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/ProgramServiceExpensesAmt0108088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122920
IRS990EZ/TotalProgramServiceExpensesAmt0112920
IRS990EZ/TotalRevenueAmt0172139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MUSICINCONTEXT.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028984
IRS990ScheduleA/PublicSupportCY170Pct00.63140
IRS990ScheduleA/PublicSupportPY170Pct00.59760
IRS990ScheduleA/PublicSupportTotal170Amt0359086
IRS990ScheduleA/SubstantialContributorsTotAmt0209504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568590
IRS990ScheduleA/TotalSupportAmt0568706
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 1,627 RECEPTION 2,495 TRAVEL 16,447 INSURANCE 540 CONCERT HALL 9,572 PIANO TUNING AND MOVING 7,982 ARTISTS FEES 24,750 USHERS 3,309 GRAPHICS 20,782 TELEPHONE 219 POSTAGE 1,244 ACCOUNTING 2,100 CREDIT CARD FEES 2,156 WEBSITE 239 NON-INVESTMENT DEPRECIATION 4,292 TOTAL 97,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIANOS 47,922 47,922 LESS ACCUMULATED DEPRECIATION 11,358 15,650 TOTAL 36,564 32,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN WELTZIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134122699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T10:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,246
Liabilities
$12,751
Net assets
$146,495
Revenue
$172,139
Expenses
$122,920
Net income
$49,219
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
2017Detailed filing. Detailed filing data is available for this year.$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