Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2016 • EIN 85-6014415

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

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

62nd percentile

0.03x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$245,188

Down $36,869 (-13%) from 2015

Net Assets

Down

$237,510

Down $32,509 (-12%) from 2015

Liabilities

Down

$7,678

Down $4,360 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$76,988

Down $9,483 (-11%) from 2015

Expenses

Down

$101,879

Down $4,954 (-4.6%) from 2015

Net Income

Down

-$24,891

Down $4,529 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$245,188
Liabilities$7,678
Net Assets$237,510
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$76,988
Expenses$101,879
Net Income-$24,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,988
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$278,119$231,797▼ $46,322
Cash and Non-Interest-Bearing Accounts$2,139$13,129▲ $10,990
Savings and Temporary Cash Investments$837--
Accounts Receivable$525--
Land, Buildings, and Equipment, Net$437$262▼ $175
Total Assets$282,057$245,188▼ $36,869
Liabilities
Deferred Revenue$9,788--
Accounts Payable and Accrued Expenses$2,250$7,678▲ $5,428
Other Liabilities$7,618--
Total Liabilities$19,656$7,678▼ $11,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$239,403$231,797▼ $7,606
Temporarily Rstr Net Assets$39,553--
Unrestricted Net Assets$-16,555$5,713▲ $22,268
Total Net Assets Fund Balance$262,401$237,510▼ $24,891
Total Liabilities and Net Assets / Fund Balance$282,057$245,188▼ $36,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262$12,731$12,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$239,403-▲ $5,436$13,042$231,797
2015$245,915-▲ $2,854$9,366$239,403
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
Compensation and Service Providers
Top Officer Pay69th 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
$30,719
Program Service Revenue
$42,449
Investment Income
$3,820
Other Revenue
$0
All Other Contributions
$30,719
Change in Net Assets
$-24,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,969
Salaries, Compensation, and Employee Benefits$20,910
Total Fundraising Expense$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,189$2,365$2,365$18,919
Fees for Services Accounting-$5,066-$5,066
All Other Expenses$3,057$1,062-$4,119
Advertising$4,028--$4,028
Other Expenses$1,993-$3,347$1,993
Payroll Taxes$1,493$249$249$1,991
Insurance$926$902-$1,828
Office Expenses$1,457--$1,457
Interest-$305-$305
Depreciation Depletion$175--$175
Total Functional Expenses$85,969$9,949$5,961$101,879
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-
Payroll 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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chamber Music Albuquerque
EIN
85-6014415
Phone
5052681990
Address
PO BOX 3343, ALBUQUERQUE, NM 87190-3343

Signing Officer

Name
Jonathon Gerson
Title
President
Signed
2016-12-13
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
1
Volunteers
8

Preparer

Firm
Tamasi & Associates Inc
Address
1024 EUBANK BLVD NE, ALBUQUERQUE, NM 87112
Preparer
Amy Bauer CPA
Phone
5053234101
Supplemental Narrative

Financial Statement Notes

V 4

“The endowment fund is permanently restricted. Annual distributions are used to support concerts and general expenses.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222222
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05436
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED. ANNUAL DISTRIBUTIONS ARE USED TO SUPPORT CONCERTS AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262
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 MEXICO ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR FINANCIAL INFORMATION BY THE PUBLIC IS REVIEWED BY THE BOARD TREASURER. COPIES OF 990S ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039553
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282057
IRS990/TotalAssetsEOYAmt0245188
IRS990/TotalAssetsGrp/BOYAmt0282057
IRS990/TotalAssetsGrp/EOYAmt0245188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030719
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101879
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07678
IRS990/TotalLiabilitiesGrp/BOYAmt019656
IRS990/TotalLiabilitiesGrp/EOYAmt07678
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IRS990/TotalProgramServiceExpensesAmt085969
IRS990/TotalProgramServiceRevenueAmt042449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076988
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245188
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3343
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087190
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CMA-ABQ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON GERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBER MUSIC ALBUQUERQUE
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0856014415
ReturnHeader/Filer/PhoneNum05052681990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3343
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871903343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMASI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 EUBANK BLVD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053234101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BAUER CPA
ReturnHeader/ReturnTs02016-12-13T03:14:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,188
Liabilities
$7,678
Net assets
$237,510
Revenue
$76,988
Expenses
$101,879
Net income
-$24,891
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