Civic Intelligence

Our Musical Heritage Inc

EIN 84-1106530 • 501(c)3 • Lakewood, CO

Profile

Outreach to local Musicians when unique circumstances create a special need.

1165 Delaware StreetLakewood, CO 80204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,293

Down $21,831 (-46%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$25,293

Down $21,831 (-46%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$26,390

Down $41,394 (-61%) from 2011

Expenses

Down

$2,556

Down $21,533 (-89%) from 2011

Net Income

Down

$23,834

Down $19,861 (-45%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,124Net Assets 2011: $47,1242011Assets 2013: $25,293Liabilities 2013: $0Net Assets 2013: $25,2932013

Highlighted filing

2013

Assets$25,293
Liabilities$0
Net Assets$25,293
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $67,784Expenses 2011: $24,089Net Income 2011: $43,6952011Revenue 2013: $26,390Expenses 2013: $2,556Net Income 2013: $23,8342013

Highlighted filing

2013

Revenue$26,390
Expenses$2,556
Net Income$23,834
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,293
Liabilities
$0
Net assets
$25,293
Revenue
$26,390
Expenses
$2,556
Net income
$23,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$26.4$2.56$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$67.8$24.1$43.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$26,390
Mission and Program Overview

Mission

Outreach to local Musicians when unique circumstances create a special need.

Program Services

DescriptionGrantsExpenses
Miscellaneous one time musical outreach/support endeavors.$2,556-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BlandPresident-$0--
Adolph MaresSec/Treasurer-$0--
Thomas BlomsterVice President-$0--
Lloyd BowenDirector-$0--
Gerald EndsleyDirector-$0--
Charles BurrellDirector-$0--
Wende HairstonDirector-$0--
Gloria HollidayDirector-$0--
Arnold LangbergDirector-$0--
Sterling NelsonDirector-$0--
Hank TroyDirector-$0--
Pete VriesengaDirector-$0--
Micheal WeaverDirector-$0--
Filing and Contact Details

Filer

EIN
84-1106530
Phone
3035731717

Signing Officer

Name
Adolph Mares
Title
Sec/Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1003

“Information Technology $1770”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03035731717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101165 Delaware Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025293
IRS990EZ/OccupancyRentUtltsAndMaintAmt0518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adolph Mares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Blomster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lloyd Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Endsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Burrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wende Hairston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gloria Holliday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Arnold Langberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sterling Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Hank Troy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Pete Vriesenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Micheal Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach to local Musicians when unique circumstances create a special need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Miscellaneous one time musical outreach/support endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02556
IRS990EZ/TotalProgramServiceExpensesAmt02556
IRS990EZ/TotalRevenueAmt026390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt068453
IRS990ScheduleA/SubstantialContributorsTotAmt041224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109677
IRS990ScheduleA/TotalSupportAmt0109677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolph Mares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Our Musical Heritage Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURM
ReturnHeader/Filer/EIN0841106530
ReturnHeader/Filer/PhoneNum03035731717
ReturnHeader/Filer/USAddress/AddressLine101165 Delaware Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109457 S University Blvd 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080126
ReturnHeader/PreparerPersonGrp/PhoneNum03037916800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Davis
ReturnHeader/ReturnTs02014-04-14T16:00:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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