Civic Intelligence

Cassatt in the Basin

990EZ • Fiscal year 2018 • EIN 81-3039670

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

2105 Redbud AveOdessa, TX 79761

(432) 853-2982

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

63807%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,966

Up $77,844 (+63807%) from 2017

Net Assets

$77,286

No earlier filing loaded for comparison.

Liabilities

Up

$680

Up $680 from 2017

Revenue

Up

$179,550

Up $101,575 (+130%) from 2017

Expenses

Down

$102,386

Down $9,767 (-8.7%) from 2017

Net Income

Up

$77,164

Up $111,342 (+326%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $34,300Liabilities 2016: $02016Assets 2017: $122Liabilities 2017: $02017Assets 2018: $77,966Liabilities 2018: $680Net Assets 2018: $77,2862018Assets 2019: $167,538Liabilities 2019: $680Net Assets 2019: $166,8582019Assets 2020: $119,025Liabilities 2020: $3,167Net Assets 2020: $115,8582020Assets 2021: $179,338Liabilities 2021: $6,250Net Assets 2021: $173,0882021Assets 2022: $155,608Liabilities 2022: $0Net Assets 2022: $155,6082022Assets 2023: $151,645Liabilities 2023: $0Net Assets 2023: $151,6452023Assets 2024: $63,274Net Assets 2024: $63,2742024Assets 2025: $77,187Net Assets 2025: $77,1872025

Highlighted filing

2018

Assets$77,966
Liabilities$680
Net Assets$77,286

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $34,300Expenses 2016: $0Net Income 2016: $34,3002016Revenue 2017: $77,975Expenses 2017: $112,153Net Income 2017: -$34,1782017Revenue 2018: $179,550Expenses 2018: $102,386Net Income 2018: $77,1642018Revenue 2019: $196,804Expenses 2019: $107,232Net Income 2019: $89,5722019Revenue 2020: $100,063Expenses 2020: $151,063Net Income 2020: -$51,0002020Revenue 2021: $151,883Expenses 2021: $94,653Net Income 2021: $57,2302021Revenue 2022: $122,275Expenses 2022: $139,755Net Income 2022: -$17,4802022Revenue 2023: $113,150Expenses 2023: $117,113Net Income 2023: -$3,9632023Revenue 2024: $27,064Expenses 2024: $115,435Net Income 2024: -$88,3712024Revenue 2025: $72,059Expenses 2025: $58,146Net Income 2025: $13,9132025

Highlighted filing

2018

Revenue$179,550
Expenses$102,386
Net Income$77,164
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$179,550
Mission and Program Overview

Mission

We typically bring the world class cassatt string quartet (cassattquartet.com) to west texas annually to inspire and work intensively with our students and our musical community through chamber music. We want to give students the vision of what can be accomplished by effective communication, responsibility to the group, respect for one another, and the intimate musical expression that chamber music provides.

We bring the world class cassatt string quartet (cassattquartet.com) to west texas annually to inspire and work intensively with our students and our musical community through chamber music. We want to give students the vision of what can be accomplised by effective communication, responsibility to the group, respect for one another, and the intimate musical expression that chamber music provides.

Program Services

DescriptionGrantsExpenses
WE BROUGHT THE MANHATTAN BASED WORLD CLASS CASSATT STRING QUARTET TO WEST TEXAS ON TWO OCCASSIONS, ONCE IN THE FALL OF 2017 AND ONCE IN THE SPRING OF 2018. DURING THIS TIME THE QUARTET WORKED WITH MANY AREA MUSIC STUDENTS FOR A WEEK, COACHING THEM ON VARIOUS ASPECTS OR ORCHESTRAL AND CHAMBER MUSIC. THESE SERVICES WERE PROVIDED FREE TO THE PARTICIPANTS. PERFORMANCES WERE ALSO HELD AT VARIOUS AREA VENUES DURING THOSE WEEKS THAT WERE FREE AND OPEN TO THE PUBLIC TO EXPERIENCE THE SOUNDS OF THE WORLD CLASS CASSATT STRING QUARTET.$78,995-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LESHNOWER-DORANExecutive DirectorPT$12,000-$12,000
COREY METCALFManaging Director-$2,000-$2,000
SHAWNA JOHN-GARCIAPresident-$1,000-$1,000
LEAH KNOXTreasurer-$0--
BILL HARDENSecretary-$0--
BEAU GARZADirector-$0--
SUSAN LESHNOWERDirector-$0--
CHARLOTTE HARRISDirector-$0--
DAVID SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cassatt in the Basin
EIN
81-3039670
Phone
4328532982
Address
2105 REDBUD AVE, ODESSA, TX 79761

Signing Officer

Name
Shawna John-garcia
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $544

Other Expenses.1002

Office Expenses $711

Other Expenses.1003

Information Technology $311

Other Expenses.1005

Travel $8920

Other Expenses.1012

Insurance $426

Other Expenses.1

ARTIST FEES $62000

Other Expenses.2

THEFT $6015

Other Expenses.3

VENUE RENTAL $4990

Other Expenses.4

Meals and entertainment $2009

Other Expenses.6

Bank fees $30

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $680

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $426
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:13:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings