Civic Intelligence

Chamber Music Amici

990EZ • Fiscal year 2015 • EIN 80-0297013

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

P O Box 50824Eugene, OR 97405

(541) 953-9204

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$70,920

Up $20,948 (+42%) from 2014

Net Assets

Up

$27,667

Up $379 (+1.4%) from 2014

Liabilities

Up

$43,253

Up $20,569 (+91%) from 2014

Revenue

Up

$132,844

Up $11,496 (+9.5%) from 2014

Expenses

Up

$130,165

Up $14,555 (+13%) from 2014

Net Income

Down

$2,679

Down $3,059 (-53%) 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 2010: $59,680Liabilities 2010: $18,040Net Assets 2010: $41,6402010Assets 2011: $51,677Liabilities 2011: $21,1692011Assets 2012: $34,962Liabilities 2012: $19,640Net Assets 2012: $15,3222012Assets 2013: $56,463Liabilities 2013: $39,713Net Assets 2013: $16,7502013Assets 2014: $49,972Liabilities 2014: $22,684Net Assets 2014: $27,2882014Assets 2015: $70,920Liabilities 2015: $43,253Net Assets 2015: $27,6672015Assets 2016: $75,766Liabilities 2016: $33,6362016Assets 2017: $80,975Liabilities 2017: $41,139Net Assets 2017: $39,8362017Assets 2018: $104,814Liabilities 2018: $45,986Net Assets 2018: $58,8282018Assets 2019: $247,988Liabilities 2019: $37,067Net Assets 2019: $210,9212019Assets 2020: $276,610Liabilities 2020: $27,764Net Assets 2020: $248,8462020Assets 2021: $283,020Liabilities 2021: $34,775Net Assets 2021: $248,2452021Assets 2022: $328,551Liabilities 2022: $81,422Net Assets 2022: $247,1292022Assets 2023: $274,784Liabilities 2023: $31,394Net Assets 2023: $243,3902023Assets 2024: $252,040Liabilities 2024: $41,362Net Assets 2024: $210,6782024

Highlighted filing

2015

Assets$70,920
Liabilities$43,253
Net Assets$27,667

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,482Expenses 2010: $77,000Net Income 2010: $17,4822010Revenue 2011: $84,760Expenses 2011: $95,892Net Income 2011: -$11,1322011Revenue 2012: $99,984Expenses 2012: $115,170Net Income 2012: -$15,1862012Revenue 2013: $96,393Expenses 2013: $94,965Net Income 2013: $1,4282013Revenue 2014: $121,348Expenses 2014: $115,610Net Income 2014: $5,7382014Revenue 2015: $132,844Expenses 2015: $130,165Net Income 2015: $2,6792015Revenue 2016: $157,354Expenses 2016: $142,891Net Income 2016: $14,4632016Revenue 2017: $136,172Expenses 2017: $138,466Net Income 2017: -$2,2942017Revenue 2018: $171,924Expenses 2018: $152,933Net Income 2018: $18,9912018Revenue 2019: $312,927Expenses 2019: $160,834Net Income 2019: $152,0932019Revenue 2020: $202,537Expenses 2020: $164,612Net Income 2020: $37,9252020Revenue 2021: $184,477Expenses 2021: $185,078Net Income 2021: -$6012021Revenue 2022: $191,673Expenses 2022: $192,789Net Income 2022: -$1,1162022Revenue 2023: $220,805Expenses 2023: $224,544Net Income 2023: -$3,7392023Revenue 2024: $220,599Expenses 2024: $253,311Net Income 2024: -$32,7122024

Highlighted filing

2015

Revenue$132,844
Expenses$130,165
Net Income$2,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$132,844
Mission and Program Overview

Mission

The mission of chamber music amici is to produce excellent, affordable chamber music concerts with appeal to all ages. Our motto is "creating community through great music." activists will also include educational outreach to the local school districts and student arts organizations to promote the development of a new generation of chamber music lovers.

The mission of chamber music amici is to produce excellent, affordable chamber music concerts with appeal to all ages.our motto is "creating community through great music." activities will also include educational outreach to the local school districts and student arts organizations to promote the development of a new generation of chamber music lovers.

Program Services

DescriptionGrantsExpenses
THE PRODUCTION OF EXCELLENT AFFORDABLE CHAMBER MUSIC CONCERTS-THROUGH THE ORGANIZATION'S 6TH SEASON, CONCERTS CONTINUE TO BE PERFORMED TO NEARLY SOLD-OUT AUDIENCES. THE TICKET PRICES REMAIN AFFORDABLE, AT $32 OR LESS. AMICI CONTINUES TO PERFORM AT LEAST ONE CONCERT PER SEASON AT THE SHEDD INSTITUE FOR THE ARTS. OVER 1600 SEATS WERE FILLED AT THE TWO THEATERS COMBINED. (SECONDARILY, THE CONCERTS OF CHAMBER MUSIC AMICI, AS A RESIDENT COMPANY OF THE WILDISH THEATER IN DOWNTOWN SPRINGFIELD, OREGON, WILL HELP ACCOMPLISH THAT TAX EXEMPT ORGANIZATION'S MISSION OF BRINGING PEOPLE TO DOWNTOWN SPRINGFIELD AND ENRICHING THE COMMUNITY WITH EXECLLENT AND AFFORDABLE ENTERTAINMENT.)$3,000$43,129
COMMUNITY OUTREACH- AMICI CONTINUES TO PERFORM AT A LOCAL RETIREMENT CENTER (250 AUDIENCE MEMBERS), A LOCAL CHURCH & AN ART GALLERY (44 AUDIENCE MEMBERS) AT NO COST AS ONE WAY OF ACCOMPLISHING ITS MOTTO OF "CREATING COMMUNITY THROUGH GREAT MUSIC." AMICI ALSO PERFORMED TWO HOUSE CONCERTS (105 AUDIENCE MEMBERS) AND ONE WINERY CONCERT (35 AUDIENCE MEMBERS) TO BRING MUSIC TO SMALLER OUTLYING COMMUNITIES.$0$10,604
EDUCATIONAL OUTREACH-AMICI CONTINUES TO OFFER FREE EDUCATIONAL OUTREACH OPTIONS TO STUDENTS IN K-PHD. FOR THE SECOND SEASON, AMICI HELD A WORKSHOP FOR MIDDLE AND HIGH SCHOOL STUDENTS (14) AS WELL AS A MASTER CLASS AT THE UO (18), WITH VISITING ARTISTS ALAN VOGEL (OBOE) AND JANICE TIPTON (FLUTE). AMICI ALSO ENGAGED AND PLAYED FOR 765 STUDENTS AT 4 ELEMENTARY SCHOOLS AND PARTICIPATED FOR THE FIRST TIME AT OPHELIA'S PLACE (A NON-PROFIT SUPPORTING YOUTH GIRLS). AMICI CONTINUTES TO OFFER APPROXIMATELY 15% OF CONCERT TICKETS AVAILABLE FOR PURCHASE TO STUDENTS AT A DISCOUNTED $5 PRICE. BOTH THE OUTREACH ACTIVITY AND THE DISCOUNTED STUDENT TICKETS ARE DIRECTED AT ACCOMPLISHING THE ORGANIZATION'S GOAL OF PROMOTING THE DEVELOPMENT OF A NEW GENERATION OF CHAMBER MUSIC LOVERS.$3,400$4,328
ART CONTESTS-CHAMBER MUSIC AMICI CONTINUES TO HOLD AN ANNUAL ART CONTEST TO SELECT ARTWORK FOR USE IN THE UPCOMING CONCERT SEASON'S PROGRAM AND MARKETING MATERIALS. TEN LOCAL ARTISTS SUBMITTED WORK TO THESE TWO CONTESTS.$1,500$1,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SCHUMANArt Director & DirectorPT$24,400-$24,400
LOI HELDTExecutive DirectorPT$23,000-$23,000
STEVEN POLOGEDirector & Musician-$4,000-$4,000
VICTOR STEINHARDTDirector & Musician-$3,800-$3,800
HOLLAND PHILLIPSDirector & Musician-$2,800-$2,800
PILAR BRADSHAWDirector & Musician-$2,600-$2,600
JONATHAN STAFFORDPrsident & Director-$0--
AMY DANZIGERSec'Y & Director-$0--
NANCY ENGLISHDirector-$0--
DAVID GUYDirector-$0--
STEVE KILSTONDirector-$0--
JOHN MOSELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chamber Music Amici
EIN
80-0297013
Phone
5419539204
Address
P O BOX 50824, EUGENE, OR 97405

Signing Officer

Name
Loi Heldt
Title
Executive Director
Phone
5419539204
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other concert production expenses. Amount: 18,921. Description: administrative expenses. Amount: 12,579. Description: concert marketing. Amount: 13,889. Total to form 990-ez, line 16: 45,389.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: decrease in temp restricted net assets. Amount: -2,300.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 386. End of year amount: 511. Description: receivables. Beg. Of year amount: 3,725. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 1,135. End of year amount: 1,002.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 420. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,256. Description: deferred income. Beg. Of year amount: 22,264. End of year amount: 40,997.

Raw XML Appendix240 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OUTREACH-AMICI CONTINUES TO OFFER FREE EDUCATIONAL OUTREACH OPTIONS TO STUDENTS IN K-PHD. FOR THE SECOND SEASON, AMICI HELD A WORKSHOP FOR MIDDLE AND HIGH SCHOOL STUDENTS (14) AS WELL AS A MASTER CLASS AT THE UO (18), WITH VISITING ARTISTS ALAN VOGEL (OBOE) AND JANICE TIPTON (FLUTE). AMICI ALSO ENGAGED AND PLAYED FOR 765 STUDENTS AT 4 ELEMENTARY SCHOOLS AND PARTICIPATED FOR THE FIRST TIME AT OPHELIA'S PLACE (A NON-PROFIT SUPPORTING YOUTH GIRLS). AMICI CONTINUTES TO OFFER APPROXIMATELY 15% OF CONCERT TICKETS AVAILABLE FOR PURCHASE TO STUDENTS AT A DISCOUNTED $5 PRICE. BOTH THE OUTREACH ACTIVITY AND THE DISCOUNTED STUDENT TICKETS ARE DIRECTED AT ACCOMPLISHING THE ORGANIZATION'S GOAL OF PROMOTING THE DEVELOPMENT OF A NEW GENERATION OF CHAMBER MUSIC LOVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH- AMICI CONTINUES TO PERFORM AT A LOCAL RETIREMENT CENTER (250 AUDIENCE MEMBERS), A LOCAL CHURCH & AN ART GALLERY (44 AUDIENCE MEMBERS) AT NO COST AS ONE WAY OF ACCOMPLISHING ITS MOTTO OF "CREATING COMMUNITY THROUGH GREAT MUSIC." AMICI ALSO PERFORMED TWO HOUSE CONCERTS (105 AUDIENCE MEMBERS) AND ONE WINERY CONCERT (35 AUDIENCE MEMBERS) TO BRING MUSIC TO SMALLER OUTLYING COMMUNITIES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71470
IRS990ScheduleA/PublicSupportPY509Pct00.75390
IRS990ScheduleA/PublicSupportTotal509Amt0382579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084701
IRS990ScheduleA/Total509Grp/TotalAmt0535186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER CONCERT PRODUCTION EXPENSES. AMOUNT: 18,921. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 12,579. DESCRIPTION: CONCERT MARKETING. AMOUNT: 13,889. TOTAL TO FORM 990-EZ, LINE 16: 45,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DECREASE IN TEMP RESTRICTED NET ASSETS. AMOUNT: -2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 511. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,725. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 1,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,256. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 22,264. END OF YEAR AMOUNT: 40,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOI HELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419539204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBER MUSIC AMICI
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0800297013
ReturnHeader/Filer/PhoneNum05419539204
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 50824
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/ReturnTs02016-05-16T16:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.41$2.11$2.21$2.53$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.31$2.43$2.21$2.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.81$2.47$1.92$1.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.35$2.48$1.84$1.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.28$2.49$2.03$1.65$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.11$3.13$1.61$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.46$0.59$1.72$1.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$1.36$1.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.34$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.33$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$1.21$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.40$0.17$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$1.00$1.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.85$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.94$0.77$0.17