Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2020 • EIN 85-6014415

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 29, 2020

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

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-39%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$329,366

Down $6,719 (-2.0%) from 2019

Net Assets

Up

$329,366

Up $14,835 (+4.7%) from 2019

Liabilities

Down

$0

Down $21,554 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$68,026

Down $43,986 (-39%) from 2019

Expenses

Down

$53,190

Down $41,453 (-44%) from 2019

Net Income

Down

$14,836

Down $2,533 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$329,366
Liabilities$0
Net Assets$329,366
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$68,026
Expenses$53,190
Net Income$14,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$68,026
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$255,715$256,435▲ $720
Cash and Non-Interest-Bearing Accounts$78,527$72,931▼ $5,596
Prepaid Expenses and Deferred Charges$1,843--
Total Assets$336,085$329,366▼ $6,719
Liabilities
Deferred Revenue$21,208--
Accounts Payable and Accrued Expenses$346--
Total Liabilities$21,554$0▼ $21,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,715$256,435▲ $720
Net Assets Without Donor Restrictions$58,816$72,931▲ $14,115
Total Net Assets Fund Balance$314,531$329,366▲ $14,835
Total Liabilities and Net Assets / Fund Balance$336,085$329,366▼ $6,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,992$9,992
Other Land Buildings-$3,000$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$255,715-▲ $967-$256,435
2018$251,135-▲ $16,357$9,555$255,715
2017$246,255-▲ $16,713$9,423$251,135
2016$231,797-▲ $14,458-$246,255
2015$239,403-▲ $5,436$13,042$231,797
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jonathon GersonPresident
Carl LitsingerDirector
Julius KaplanDirector
Laurie ThomasDirector
Mark ClevelandDirector
Pamela PyleDirector
Robin KaplanDirector
Sheila LitsingerDirector
Betsy Ebert Schmidt-nowaraSecretary
Jack ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,472
Program Service Revenue
$19,587
Investment Income
$967
Other Revenue
$0
All Other Contributions
$47,472
Change in Net Assets
$14,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,190
Total Fundraising Expense$1,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,348--$10,348
Fees for Services Accounting-$5,556-$5,556
Insurance-$2,399-$2,399
Office Expenses-$1,144-$1,144
Other Expenses$686-$1,657$686
Fees for Service Investment Mgmnt Fees-$247-$247
Total Functional Expenses$42,187$9,346$1,657$53,190
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
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
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 offioce.”

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.”

Form 990, Part VI, Section A, Line 2

“Family relationships directors carl and sheila litsinger are in a family relationship. Directors mark cleveland and laurie thomas are in a family relationship. Directors julius and robin kaplan are in a family relationship.”

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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Gerson
Formed
1942
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tamasi & Associates Inc
Address
2500 LOUISIANA BLVD NE STE 310, ALBUQUERQUE, NM 87110
Preparer
Michael Tamasi Mba
Phone
5053234101
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01784
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03820
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IRS990ScheduleA/InvestmentIncomeCYPct00.12930
IRS990ScheduleA/InvestmentIncomePYPct00.13450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076988
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02222
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09555
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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 OFFIOCE.
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/ExplanationTxt3FAMILY RELATIONSHIPS DIRECTORS CARL AND SHEILA LITSINGER ARE IN A FAMILY RELATIONSHIP. DIRECTORS MARK CLEVELAND AND LAURIE THOMAS ARE IN A FAMILY RELATIONSHIP. DIRECTORS JULIUS AND ROBIN KAPLAN ARE IN A FAMILY RELATIONSHIP.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,366
Liabilities
$0
Net assets
$329,366
Revenue
$68,026
Expenses
$53,190
Net income
$14,836
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
2020Detailed filing. Detailed filing data is available for this year.$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