Civic Intelligence

Kantorei

990 • Fiscal year 2022 • EIN 84-1446895

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

3501 S Colorado BlvdEnglewood, CO 80113

(720) 512-1712

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$266,641

Up $7,346 (+2.8%) from 2021

Net Assets

Up

$206,923

Up $48,459 (+31%) from 2021

Liabilities

Down

$59,718

Down $41,113 (-41%) from 2021

Revenue

Up

$388,680

Up $140,062 (+56%) from 2021

Expenses

Up

$340,221

Up $117,289 (+53%) from 2021

Net Income

Up

$48,459

Up $22,773 (+89%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $41,042Liabilities 2011: $5,7222011Assets 2012: $35,946Liabilities 2012: $5,1112012Assets 2013: $49,109Liabilities 2013: $5,8782013Assets 2014: $63,476Liabilities 2014: $1,2442014Assets 2015: $67,716Liabilities 2015: $1,6752015Assets 2016: $89,100Liabilities 2016: $1,3522016Assets 2017: $71,479Liabilities 2017: $3,0022017Assets 2018: $105,826Liabilities 2018: $2,649Net Assets 2018: $103,1772018Assets 2019: $98,149Liabilities 2019: $23,611Net Assets 2019: $74,5382019Assets 2020: $292,611Liabilities 2020: $159,833Net Assets 2020: $132,7782020Assets 2021: $259,295Liabilities 2021: $100,831Net Assets 2021: $158,4642021Assets 2022: $266,641Liabilities 2022: $59,718Net Assets 2022: $206,9232022Assets 2023: $225,756Liabilities 2023: $6Net Assets 2023: $225,7502023Assets 2024: $272,279Liabilities 2024: $4Net Assets 2024: $272,2752024Assets 2025: $256,392Liabilities 2025: $1,553Net Assets 2025: $254,8392025

Highlighted filing

2022

Assets$266,641
Liabilities$59,718
Net Assets$206,923

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $78,087Expenses 2011: $83,257Net Income 2011: -$5,1702011Revenue 2012: $91,108Expenses 2012: $95,592Net Income 2012: -$4,4842012Revenue 2013: $83,538Expenses 2013: $71,098Net Income 2013: $12,4402013Revenue 2014: $79,937Expenses 2014: $61,042Net Income 2014: $18,8952014Revenue 2015: $114,610Expenses 2015: $110,773Net Income 2015: $3,8372015Revenue 2016: $167,823Expenses 2016: $146,116Net Income 2016: $21,7072016Revenue 2017: $150,351Expenses 2017: $169,622Net Income 2017: -$19,2712017Revenue 2018: $209,849Expenses 2018: $175,148Net Income 2018: $34,7012018Revenue 2019: $279,171Expenses 2019: $307,810Net Income 2019: -$28,6392019Revenue 2020: $293,462Expenses 2020: $235,222Net Income 2020: $58,2402020Revenue 2021: $248,618Expenses 2021: $222,932Net Income 2021: $25,6862021Revenue 2022: $388,680Expenses 2022: $340,221Net Income 2022: $48,4592022Revenue 2023: $388,637Expenses 2023: $365,709Net Income 2023: $22,9282023Revenue 2024: $475,392Expenses 2024: $428,867Net Income 2024: $46,5252024Revenue 2025: $494,037Expenses 2025: $511,906Net Income 2025: -$17,8692025

Highlighted filing

2022

Revenue$388,680
Expenses$340,221
Net Income$48,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$388,680
Mission and Program Overview

Mission

KANTOREI IS AN INCLUSIVE COMMUNITY OF VOLUNTEER SINGERS THAT INVITES AUDIENCES TO EXPERIENCE THE RICHNESS AND DIVERSITY OF THE CHORAL ART FORM, (continued on Schedule O, Statement 1)

To elevate the human experience through choral excellence. We are a volunteer choral ensemble.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,552$174,839▲ $30,287
Savings and Temporary Cash Investments$113,261$82,802▼ $30,459
Land, Buildings, and Equipment, Net$0$9,000▲ $9,000
Prepaid Expenses and Deferred Charges$1,482$0▼ $1,482
Total Assets$259,295$266,641▲ $7,346
Liabilities
Other Liabilities$99,405$44,383▼ $55,022
Accounts Payable and Accrued Expenses$1,426$15,335▲ $13,909
Total Liabilities$100,831$59,718▼ $41,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,464$206,923▲ $48,459
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$158,464$206,923▲ $48,459
Total Liabilities and Net Assets / Fund Balance$259,295$266,641▲ $7,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,000$8,544$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer MoorePresident
Leslie BrittonVice President
Johnny BartleyDirector
Judy Bloomberg SchenkeinDirector
Keith FergusonDirector
Scott PuseyDirector
Melissa MenterSecretary
Matthew GierkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,834
Program Service Revenue
$47,201
Investment Income
$30
Other Revenue
$1,615
All Other Contributions
$211,956
Change in Net Assets
$48,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,969
Salaries, Compensation, and Employee Benefits$137,252
Total Fundraising Expense$20,641
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,203$18,648$12,648$127,499
Travel$78,009--$78,009
Fees for Services Other$30,491--$30,491
All Other Expenses$22,852$0$2,427$25,279
Advertising$14,546$2,950$583$18,079
Occupancy$9,310$3,252-$12,562
Other Expenses$9,239$0$535$9,774
Payroll Taxes$7,427$1,427$899$9,753
Insurance-$4,823-$4,823
Interest-$2,671-$2,671
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,518--$1,518
Office Expenses$1,199--$1,199
Total Functional Expenses$284,778$34,802$20,641$340,221
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
Eidl Loan$44,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Singers are considered members per bylaws but no dues are required.

Form 990, Part VI, Section A, Line 7A

Singer members vote annually for board nominees.

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

Committees do not have voting authority and so notes are not taken.

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

Electronic version of form 990 was posted on google team drive for any board member to review before signing and filing.

Form 990, Part VI, Section B, Line 15

State and national surveys are used to help determine the compensation of the managing artistic director and other staff. The local cpi is used to determine any cost of living adjustments.

Form 990, Part VI, Section C, Line 19

Form 990 and financial statements are available for public inspection on the community first foundation website "colorado gives'. Both are also provided to the colorado scientific and cultural facility district management. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kantorei
EIN
84-1446895
Phone
7205121712
Address
3501 S Colorado Blvd, Englewood, CO 80113

Signing Officer

Name
Jennifer Moore
Title
President
Phone
3035706476
Signed
2022-10-31

Organization Details

Principal Officer
Jennifer Moore
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional musicians, composers

Form 990, Part IX, Line 24E

Equipment, fees, food supplies, meals and entertainment, postage

Raw XML AppendixShowing 400 of 503 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/OtherLiabilitiesGrp/EOYAmt044383
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0803
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0803
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt07427
IRS990/PayrollTaxesGrp/TotalAmt09753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0LIVE CHORAL CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT WORKSHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOIR MEMEBERS TRAVELLED TO GUATEMALA IN JUNE FOR 10 DAYS TO PERFORM 6 CONCERTS AND PARTICIPATE IN 3 WORKSHOPS WITH STUDENTS RANGING FROM ELEMENTARY TO HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt079413
IRS990/PYOtherRevenueAmt0477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025686
IRS990/PYSalariesCompEmpBnftPaidAmt0129519
IRS990/PYTotalExpensesAmt0222932
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt0248618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045913
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99834
IRS990ScheduleA/PublicSupportPY170Pct00.7533
IRS990ScheduleA/PublicSupportTotal170Amt01204718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204718
IRS990ScheduleA/TotalSupportAmt01206717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01890
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.55$4.94$5.12$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$4.75$4.29$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$3.89$3.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.60$2.07$3.89$3.40$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.01$1.58$2.49$2.23$0.26
2020Summary only. Only limited summary data is available for this year.$2.93$1.60$1.33$2.93$2.35$0.58
2019Summary only. Only limited summary data is available for this year.$0.98$0.24$0.75$2.79$3.08$0.29
2018Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$2.10$1.75$0.35
2017Summary only. Only limited summary data is available for this year.$0.71$0.03$1.50$1.70$0.19
2016Summary only. Only limited summary data is available for this year.$0.89$0.01$1.68$1.46$0.22
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$1.15$1.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.80$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.06$0.84$0.71$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.05$0.91$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.78$0.83$0.05