Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2014 • EIN 85-6014415

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.CMA-ABQ.ORG
PO Box 3343Albuquerque, NM 87190-3343

(505) 268-1990

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$307,254

Up $4,694 (+1.6%) from 2013

Net Assets

Down

$290,381

Down $4,635 (-1.6%) from 2013

Liabilities

Up

$16,873

Up $9,329 (+124%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

$114,306

No earlier filing loaded for comparison.

Expenses

Up

$119,427

Up $7,452 (+6.7%) from 2013

Net Income

-$5,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $274,018Liabilities 2010: $14,559Net Assets 2010: $259,4592010Assets 2012: $284,846Liabilities 2012: $16,293Net Assets 2012: $268,5532012Assets 2013: $302,560Liabilities 2013: $7,544Net Assets 2013: $295,0162013Assets 2014: $307,254Liabilities 2014: $16,873Net Assets 2014: $290,3812014Assets 2015: $282,057Liabilities 2015: $12,038Net Assets 2015: $270,0192015Assets 2016: $245,188Liabilities 2016: $7,678Net Assets 2016: $237,5102016Assets 2017: $288,881Liabilities 2017: $14,333Net Assets 2017: $274,5482017Assets 2018: $311,469Liabilities 2018: $17,256Net Assets 2018: $294,2132018Assets 2019: $336,085Liabilities 2019: $21,554Net Assets 2019: $314,5312019Assets 2020: $329,366Liabilities 2020: $0Net Assets 2020: $329,3662020Assets 2021: $1,202,869Liabilities 2021: $0Net Assets 2021: $1,202,8692021Assets 2022: $1,112,944Liabilities 2022: $0Net Assets 2022: $1,112,9442022Assets 2023: $1,244,990Liabilities 2023: $23,810Net Assets 2023: $1,221,1802023Assets 2024: $1,292,205Liabilities 2024: $26,652Net Assets 2024: $1,265,5532024Assets 2025: $1,427,603Liabilities 2025: $37,922Net Assets 2025: $1,389,6812025

Highlighted filing

2014

Assets$307,254
Liabilities$16,873
Net Assets$290,381
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $131,0532010Expenses 2012: $119,4302012Expenses 2013: $111,9752013Revenue 2014: $114,306Expenses 2014: $119,427Net Income 2014: -$5,1212014Revenue 2015: $86,471Expenses 2015: $106,833Net Income 2015: -$20,3622015Revenue 2016: $76,988Expenses 2016: $101,879Net Income 2016: -$24,8912016Revenue 2017: $110,600Expenses 2017: $73,562Net Income 2017: $37,0382017Revenue 2018: $96,958Expenses 2018: $77,293Net Income 2018: $19,6652018Revenue 2019: $112,012Expenses 2019: $94,643Net Income 2019: $17,3692019Revenue 2020: $68,026Expenses 2020: $53,190Net Income 2020: $14,8362020Revenue 2021: $819,802Expenses 2021: $14,986Net Income 2021: $804,8162021Revenue 2022: $81,078Expenses 2022: $136,285Net Income 2022: -$55,2072022Revenue 2023: $191,101Expenses 2023: $134,142Net Income 2023: $56,9592023Revenue 2024: $165,467Expenses 2024: $178,866Net Income 2024: -$13,3992024Revenue 2025: $260,865Expenses 2025: $212,192Net Income 2025: $48,6732025

Highlighted filing

2014

Revenue$114,306
Expenses$119,427
Net Income-$5,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$114,306
Mission and Program Overview

Mission

To provide chamber music concerts to the general public and educational concerts to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,745$299,316▲ $21,571
Cash and Non-Interest-Bearing Accounts$23,374$6,053▼ $17,321
Savings and Temporary Cash Investments$130$1,157▲ $1,027
Land, Buildings, and Equipment, Net$1,213$728▼ $485
Prepaid Expenses and Deferred Charges$98--
Total Assets$302,560$307,254▲ $4,694
Liabilities
Deferred Revenue$7,011$8,661▲ $1,650
Accounts Payable and Accrued Expenses$533$8,212▲ $7,679
Total Liabilities$7,544$16,873▲ $9,329
Net Assets / Fund Balance
Permanently Rstr Net Assets$234,302$245,915▲ $11,613
Temporarily Rstr Net Assets$43,442$53,401▲ $9,959
Unrestricted Net Assets$17,272$-8,935▼ $26,207
Total Net Assets Fund Balance$295,016$290,381▼ $4,635
Total Liabilities and Net Assets / Fund Balance$302,560$307,254▲ $4,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728$12,265$12,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$234,302-▲ $20,655$9,042$245,915
2013$207,806-▲ $35,674$9,178$234,302
2012$240,168-▼ $22,379$9,983$207,806
2011$205,199-▲ $47,460$10,255$240,168
2010$202,863-▲ $14,566$12,230$205,199
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jonathon GersonPresident
Laurie ThomasDirector
Pamela PyleDirector
Betsy Ebert Schmidt-nowaraSecretary
Devon DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,927
Program Service Revenue
$54,660
Investment Income
$26,719
Other Revenue
$0
All Other Contributions
$32,927
Change in Net Assets
$-5,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,427
Total Fundraising Expense$7,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$21,936$2,742$2,742$27,420
Other Expenses$15,107$600$236$15,107
Advertising$11,721-$2,433$14,154
Fees for Services Accounting-$3,906-$3,906
Occupancy$3,559--$3,559
Office Expenses-$309$1,935$2,244
Insurance$630$1,054-$1,684
Depreciation Depletion$485--$485
Total Functional Expenses$103,470$8,611$7,346$119,427
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B

“Form 990 is provided to the board for review and approval prior to filing with the irs and state of new mexicos attorney general office.”

Form 990, Part VI, Line 19

“Requests by the public for financial statements and reviewed by the board treasurer. Copies of 990s are made available to the general public.”

Form 990, Part VI, Line 12C

“The organization requires an annual conflict of interest statement by all directors.”

Form 990, Part VI, Line 15

“There was no need for a compensation review as there were no employees.”

Filing and Contact Details

Filer

EIN
85-6014415
Phone
5052681990

Signing Officer

Name
Devon Day
Title
Treasurer
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Day
Formed
1942
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael Tamasi Mba
Phone
5053234101
Supplemental Narrative

Financial Statement Notes

V 4

“The organizations endowment fund is held and administered by the albuquerque community foundation. The fund was established to provide long-term support for the general operating and program mission of the organization.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ENDOWMENT FUND IS HELD AND ADMINISTERED BY THE ALBUQUERQUE COMMUNITY FOUNDATION. THE FUND WAS ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR THE GENERAL OPERATING AND PROGRAM MISSION OF THE ORGANIZATION.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS AND STATE OF NEW MEXICOS ATTORNEY GENERAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS BY THE PUBLIC FOR FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD TREASURER. COPIES OF 990S ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO NEED FOR A COMPENSATION REVIEW AS THERE WERE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 OSUNA ROAD NE
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CMA-ABQ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMBER MUSIC ALBUQUERQUE
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0856014415
ReturnHeader/Filer/PhoneNum05052681990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3343
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMASI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 EUBANK BLVD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053234101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TAMASI MBA
ReturnHeader/ReturnTs02015-01-30T04:02:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,254
Liabilities
$16,873
Net assets
$290,381
Revenue
$114,306
Expenses
$119,427
Net income
-$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.26$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.17$0.18$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.19$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.08$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.82$0.01$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.07$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.31$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.10$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.11$0.12$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.13