Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2018 • EIN 85-6014415

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.CHAMBERMUSICABQ.COM
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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,469

Up $22,588 (+7.8%) from 2017

Net Assets

Up

$294,213

Up $19,665 (+7.2%) from 2017

Liabilities

Up

$17,256

Up $2,923 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Down

$96,958

Down $13,642 (-12%) from 2017

Expenses

Up

$77,293

Up $3,731 (+5.1%) from 2017

Net Income

Down

$19,665

Down $17,373 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$311,469
Liabilities$17,256
Net Assets$294,213
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$96,958
Expenses$77,293
Net Income$19,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$96,958
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$246,255$251,135▲ $4,880
Cash and Non-Interest-Bearing Accounts$41,473$59,123▲ $17,650
Prepaid Expenses and Deferred Charges$1,066$1,211▲ $145
Land, Buildings, and Equipment, Net$87--
Total Assets$288,881$311,469▲ $22,588
Liabilities
Deferred Revenue$13,930$13,638▼ $292
Accounts Payable and Accrued Expenses$403$3,618▲ $3,215
Total Liabilities$14,333$17,256▲ $2,923
Net Assets / Fund Balance
Permanently Rstr Net Assets$246,255$251,135▲ $4,880
Unrestricted Net Assets$28,293$43,078▲ $14,785
Total Net Assets Fund Balance$274,548$294,213▲ $19,665
Total Liabilities and Net Assets / Fund Balance$288,881$311,469▲ $22,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,993$12,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$246,255-▲ $16,713$9,423$251,135
2017$231,797-▲ $14,458-$246,255
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
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jonathon GersonPresident
Jack ReynoldsDirector
Julius KaplanDirector
Laurie ThomasDirector
Pamela PyleDirector
Robin KaplanDirector
Betsy Ebert Schmidt-nowaraSecretary
Devon DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,603
Program Service Revenue
$41,052
Investment Income
$14,303
Other Revenue
$0
All Other Contributions
$41,603
Change in Net Assets
$19,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,293
Total Fundraising Expense$1,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,973--$14,973
Fees for Services Accounting-$5,484-$5,484
Insurance$1,803--$1,803
Other Expenses$7,314$1,488$1,329$1,488
Office Expenses-$1,233-$1,233
Information Technology-$111-$111
Depreciation Depletion-$86-$86
Interest-$13-$13
All Other Expenses-$10-$10
Total Functional Expenses$67,539$8,425$1,329$77,293
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
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 form 990 are made available to the general public, upon request”

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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Gerson
Formed
1942
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tamasi & Associates Inc
Address
2500 LOUISIANA BLVD NE STE 310, ALBUQUERQUE, NM 87110
Preparer
Amy Bauer CPA
Phone
5053234101
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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/DepreciationAmt012993
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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 FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,469
Liabilities
$17,256
Net assets
$294,213
Revenue
$96,958
Expenses
$77,293
Net income
$19,665
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
2018Detailed filing. Detailed filing data is available for this year.$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