Civic Intelligence

La Rondalla

990 • Fiscal year 2017 • EIN 81-2601281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
1107 W Jefferson BlvdDallas, TX 75208

(214) 532-3219

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,694

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,625

Down $2,625 (-21%) from 2016

Net Assets

Down

$7,385

Down $3,180 (-30%) from 2016

Liabilities

Up

$2,240

Up $555 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$243,143

Up $93,024 (+62%) from 2016

Expenses

Up

$246,322

Up $106,768 (+77%) from 2016

Net Income

Down

-$3,179

Down $13,744 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2016: $12,250Liabilities 2016: $1,685Net Assets 2016: $10,5652016Assets 2017: $9,625Liabilities 2017: $2,240Net Assets 2017: $7,3852017

Highlighted filing

2017

Assets$9,625
Liabilities$2,240
Net Assets$7,385
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $150,119Expenses 2016: $139,554Net Income 2016: $10,5652016Revenue 2017: $243,143Expenses 2017: $246,322Net Income 2017: -$3,1792017

Highlighted filing

2017

Revenue$243,143
Expenses$246,322
Net Income-$3,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$243,143
Mission and Program Overview

Mission

The organization seeks to address the lack of access to quality music instruction to many young people by offering free music lessons, classes, summer sessions, master artist workshops, and opportunities to perform.

The organization offers access to quality music instruction through free after-school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,250$9,625▼ $2,625
Rtn Earn Endowment Incm Other Fnds$10,565$7,385▼ $3,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,250$9,625▼ $2,625
Liabilities
Other Liabilities$1,685$2,240▲ $555
Total Liabilities$1,685$2,240▲ $555
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,565$7,385▼ $3,180
Total Liabilities and Net Assets / Fund Balance$12,250$9,625▼ $2,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,625$3,500-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GonzalezSecretary and Artistic DirectorPT$26,694$26,694

Board Members and Trustees

NameTitle
David RummelPresident
Raul OjedaExecutive Director
Jorge BaldorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,143
Change in Net Assets
$-3,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,081
Other Expenses$84,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,284$6,173-$123,457
Occupancy$61,655$3,245-$64,900
Current Officers, Directors, Trustees, and Key Employees$25,360$1,335-$26,695
Payroll Taxes$11,333$596-$11,929
Depreciation Depletion$2,494$131-$2,625
Insurance$1,512$80-$1,592
Fees for Services Legal$1,300$68-$1,368
Office Expenses$1,196$63-$1,259
Other Expenses$993$52-$1,045
Total Functional Expenses$234,006$12,316$0$246,322
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Documentation of committees line 8b is answered no because there are no committees in place with authority to act on behalf of the governing body at this time.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and secretary of the board of directors prior to being signed and filed.”

Form 990, Part VI, Section B, Line 15B

“The organization periodically reviews whether compensation arrangements are reasonable based on competent survey information and the use of outside experts.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Rondalla
EIN
81-2601281
Phone
2145323219
Address
1107 W JEFFERSON BLVD, DALLAS, TX 75208

Signing Officer

Name
Dennis Gonzalez
Title
Treasurer
Phone
2147965665
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Baldor
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Raw XML Appendix337 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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IRS990/MissionDesc0THE ORGANIZATION SEEKS TO ADDRESS THE LACK OF ACCESS TO QUALITY MUSIC INSTRUCTION TO MANY YOUNG PEOPLE BY OFFERING FREE MUSIC LESSONS, CLASSES, SUMMER SESSIONS, MASTER ARTIST WORKSHOPS, AND OPPORTUNITIES TO PERFORM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF COMMITTEES LINE 8B IS ANSWERED NO BECAUSE THERE ARE NO COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND SECRETARY OF THE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY REVIEWS WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE USE OF OUTSIDE EXPERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036B70D282CA0DE4CB57E66C7294F68B100A942E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036B70D282CA0DE4CB57E66C7294F68B100A942E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.44.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WARNEKE
ReturnHeader/ReturnTs02018-11-14T06:44:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,625
Liabilities
$2,240
Net assets
$7,385
Revenue
$243,143
Expenses
$246,322
Net income
-$3,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$2.43$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.50$1.40$0.11