Civic Intelligence

Conservation Music

990PF • Fiscal year 2021 • EIN 81-2612238

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
1012 Coralberry DriveRichmond, VA 23236

(804) 794-4822

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1277%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,984

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 737.5% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$711

Down $13,362 (-95%) from 2020

Net Assets

Down

$711

Down $13,362 (-95%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$947

Down $19,377 (-95%) from 2020

Expenses

Down

$13,037

Down $7,168 (-35%) from 2020

Net Income

Down

-$12,090

Down $12,209 (-10260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2019: $13,153Liabilities 2019: $02019Assets 2020: $14,073Liabilities 2020: $1Net Assets 2020: $14,0732020Assets 2021: $711Liabilities 2021: $1Net Assets 2021: $7112021Assets 2022: $711Liabilities 2022: $1Net Assets 2022: $7112022

Highlighted filing

2021

Assets$711
Liabilities$1
Net Assets$711
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2019: $23,631Expenses 2019: $33,142Net Income 2019: -$9,5112019Revenue 2020: $20,324Expenses 2020: $20,205Net Income 2020: $1192020Revenue 2021: $947Expenses 2021: $13,037Net Income 2021: -$12,0902021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2021

Revenue$947
Expenses$13,037
Net Income-$12,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A PaullinPresidentPT$6,984-$6,984
Filing and Contact Details

Filer

Filer Name
Conservation Music
EIN
81-2612238
Phone
8047944822
Address
1012 Coralberry Drive, Richmond, VA 23236

Signing Officer

Name
Mark Paullin
Title
Director
Phone
8047944822
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JB Elia & Associates LLC
Address
1219 Mall Drive, N Chesterfield, VA 23235
Preparer
Joseph B Elia CPA
Phone
8047944822
Raw XML Appendix171 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Mark Paullin
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01000
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0CEO
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01096
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Professional Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Software
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0812612238
ReturnHeader/Filer/PhoneNum08047944822
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Coralberry Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463648503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Elia & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023235
ReturnHeader/PreparerPersonGrp/PhoneNum08047944822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph B Elia CPA
ReturnHeader/ReturnTs02022-07-11T11:45:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paullin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711
Liabilities
$1
Net assets
$711
Revenue
$947
Expenses
$13,037
Net income
-$12,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$13.0$12.1
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$20.3$20.2$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$23.6$33.1$9.51