Civic Intelligence

Center for Advanced Musical Studies

990 • Fiscal year 2013 • EIN 81-0648602

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 10803755

(603) 667-5829

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$18,920

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$18,920

Flat from 2013

Revenue

Flat

$151,770

Flat from 2013

Expenses

Flat

$160,525

Flat from 2013

Net Income

Flat

-$8,755

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $4,236Liabilities 2011: $0Net Assets 2011: $4,2362011Assets 2012: $4,352Liabilities 2012: $0Net Assets 2012: $4,3522012Assets 2013: $18,920Liabilities 2013: $18,920Net Assets 2013: $02013Assets 2013: $18,920Liabilities 2013: $18,920Net Assets 2013: $02013Assets 2014: $22,861Liabilities 2014: $10,037Net Assets 2014: $12,8242014Assets 2015: $16,057Liabilities 2015: -$11,308Net Assets 2015: $27,3652015Assets 2016: $19,368Liabilities 2016: -$22,940Net Assets 2016: $42,3082016Assets 2017: $17,831Liabilities 2017: -$41,707Net Assets 2017: $59,5382017Assets 2018: $20,617Liabilities 2018: -$45,664Net Assets 2018: $66,2812018Assets 2019: $31,198Liabilities 2019: -$45,664Net Assets 2019: $76,8622019Assets 2020: $30,258Net Assets 2020: $30,2582020Assets 2023: $4,016Liabilities 2023: $02023

Highlighted filing

2013

Assets$18,920
Liabilities$18,920
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,052Expenses 2011: $149,441Net Income 2011: $4,6112011Revenue 2012: $168,267Expenses 2012: $148,991Net Income 2012: $19,2762012Revenue 2013: $151,770Expenses 2013: $160,525Net Income 2013: -$8,7552013Revenue 2013: $151,770Expenses 2013: $160,525Net Income 2013: -$8,7552013Revenue 2014: $178,350Expenses 2014: $165,526Net Income 2014: $12,8242014Revenue 2015: $182,185Expenses 2015: $167,644Net Income 2015: $14,5412015Revenue 2016: $188,057Expenses 2016: $173,114Net Income 2016: $14,9432016Revenue 2017: $193,435Expenses 2017: $176,205Net Income 2017: $17,2302017Revenue 2018: $182,610Expenses 2018: $175,867Net Income 2018: $6,7432018Revenue 2019: $197,022Expenses 2019: $186,441Net Income 2019: $10,5812019Revenue 2020: $14,325Expenses 2020: $15,265Net Income 2020: -$9402020Revenue 2023: $96,627Expenses 2023: $109,484Net Income 2023: -$12,8572023

Highlighted filing

2013

Revenue$151,770
Expenses$160,525
Net Income-$8,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$151,770
Mission and Program Overview

Mission

To present two, 2-week musical seminars.

To present two 2 week music seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,352$18,920▲ $14,568
Total Assets$4,352$18,920▲ $14,568
Liabilities
Deferred Revenue$4,352$18,920▲ $14,568
Total Liabilities$4,352$18,920▲ $14,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$4,352$18,920▲ $14,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward CarrollDirectorPT$32,000$32,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,320
Program Service Revenue
$137,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,320
Change in Net Assets
$-8,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,525
Salaries, Compensation, and Employee Benefits$75,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,000--$43,000
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
All Other Expenses$30,340$300-$30,640
Travel$6,760--$6,760
Office Expenses$3,936$100-$4,036
Advertising-$310-$310
Other Expenses$105--$105
Total Functional Expenses$159,815$710$0$160,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0648602
Phone
6036675829

Signing Officer

Name
Edward Carroll
Title
Director
Phone
6036675829
Signed
2014-08-07

Organization Details

Principal Officer
Edward Carroll
Formed
2004
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Rhonda Walz
Phone
6037279743
Supplemental Narrative

Additional Explanations

11

All members have the ability to access and review

Raw XML Appendix226 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
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IRS990/AllOtherContributionsAmt014320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030340
IRS990/AllOtherExpensesGrp/TotalAmt030640
IRS990/BooksInCareOfDetail/PersonNm0Edward Carroll
IRS990/BooksInCareOfDetail/PhoneNum06036675829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 Montview Dr
IRS990/BooksInCareOfDetail/USAddress/City0Hanover
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003755
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085525
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-8755
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IRS990/CYTotalExpensesAmt0160525
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0TO PRESENT TWO 2 WEEK MUSIC SEMINARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To present two 2 week music seminars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt03936
IRS990/OfficeExpensesGrp/TotalAmt04036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1RENT ESM
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IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt135334
IRS990/OtherExpensesGrp/ProgramServicesAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt135334
IRS990/OtherExpensesGrp/TotalAmt22340
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherOrganizationDsc0Non profit
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013700
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IRS990/PYOtherExpensesAmt069191
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IRS990/PYRevenuesLessExpensesAmt019276
IRS990/PYSalariesCompEmpBnftPaidAmt079800
IRS990/PYTotalExpensesAmt0148991
IRS990/PYTotalRevenueAmt0168267
IRS990/ReconcilationRevenueExpnssAmt0-8755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04352
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06036675829
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Advanced Musical Studies
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0810648602
ReturnHeader/Filer/PhoneNum06036675829
ReturnHeader/Filer/USAddress/AddressLine10PO Box 108
ReturnHeader/Filer/USAddress/City0Hanover
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003755
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003766
ReturnHeader/PreparerPersonGrp/PhoneNum06037279743
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA WALZ
ReturnHeader/ReturnTs02014-08-13T15:20:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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