Civic Intelligence

Orpheuspdx

990 • Fiscal year 2023 • EIN 87-1723011

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

Organization ProfileORPHEUSPDS.ORG
6243 N Bowdoin StPortland, OR 97203

(503) 380-4620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$74,063

Up $31,058 (+72%) from 2021

Net Assets

Up

$48,578

Up $7,671 (+19%) from 2021

Liabilities

Up

$25,485

Up $23,387 (+1115%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Up

$297,892

Up $254,877 (+593%) from 2021

Expenses

Up

$459,859

Up $457,751 (+21715%) from 2021

Net Income

Down

-$161,967

Down $202,874 (-496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2021: $43,005Liabilities 2021: $2,098Net Assets 2021: $40,9072021Assets 2023: $74,063Liabilities 2023: $25,485Net Assets 2023: $48,5782023Assets 2024: $64,995Liabilities 2024: $0Net Assets 2024: $64,9952024Assets 2025: $57,522Liabilities 2025: $0Net Assets 2025: $57,5222025

Highlighted filing

2023

Assets$74,063
Liabilities$25,485
Net Assets$48,578
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $43,015Expenses 2021: $2,108Net Income 2021: $40,9072021Revenue 2023: $297,892Expenses 2023: $459,859Net Income 2023: -$161,9672023Revenue 2024: $460,528Expenses 2024: $444,111Net Income 2024: $16,4172024Revenue 2025: $379,786Expenses 2025: $387,259Net Income 2025: -$7,4732025

Highlighted filing

2023

Revenue$297,892
Expenses$459,859
Net Income-$161,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$297,892
Mission and Program Overview

Mission

Contribute to an assortment of music, theater, dance, and art in Portland, OR. Provide a learning experience for gifted singers and instrumentalists.

Orpheuspdx provides portland oregon the opportunity to experience professional opera produced on an intimate scale with an ensemble company of artists in summer residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,648$48,578▼ $162,070
Cash and Non-Interest-Bearing Accounts$12,403$42,768▲ $30,365
Savings and Temporary Cash Investments$200,017$29,983▼ $170,034
Pd in Cap Srpls Land Bldg Eqp Fund$2,050--
Land, Buildings, and Equipment, Net$1,034$782▼ $252
Investments in Publicly Traded Securities$530$530→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,984$74,063▼ $139,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,286$25,485▲ $24,199
Total Liabilities$1,286$25,485▲ $24,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,698$48,578▼ $164,120
Total Liabilities and Net Assets / Fund Balance$213,984$74,063▼ $139,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$782$313$1,095
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher MattalianoDirector
Christopher StowellMember
Denise SimoneMember
Glenn PatersonMember
Joe DangerioMember
Richard HarrellMember
Yvonne RossettiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$244,569
Program Service Revenue
$53,303
Investment Income
$20
Other Revenue
$0
All Other Contributions
$244,569
Change in Net Assets
$-161,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,229
Salaries, Compensation, and Employee Benefits$60,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,770--$40,770
Advertising$4,042$36,383-$40,425
Other Salaries and Wages$40,414--$40,414
Travel$21,310$8,287-$29,597
Payroll Taxes$14,588--$14,588
Other Employee Benefits$5,628--$5,628
Conferences and Meetings$4,509--$4,509
Fees for Services Accounting-$4,225-$4,225
Other Expenses$4,850$3,314-$3,314
All Other Expenses$601$2,696-$3,297
Information Technology-$2,295-$2,295
Royalties-$1,658-$1,658
Insurance-$1,633-$1,633
Fees for Services Other$1,082--$1,082
Office Expenses-$632-$632
Interest-$375-$375
Depreciation Depletion-$210-$210
Total Functional Expenses$371,233$88,626$0$459,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 director for review and approval prior to submitting to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Orpheuspdx makes its financial statements, conflicts of interest policy, and form 990 available to the public upon request.”

FORM 990, PART VI, LINE 11B:

“A bookkeeping service is used to prepare and maintain financial records. A certifited public accountant prepares form 990 based on information and financial records provided by orpheuspdx. Form 990 is then delivered to the director for review and approval prior to submitting to the internal revenue service.”

Filing and Contact Details

Filer

Filer Name
Orpheuspdx
EIN
87-1723011
Phone
5033804620
Address
6243 N BOWDOIN ST, PORTLAND, OR 97203

Signing Officer

Name
Christopher Mattaliano
Title
Director
Phone
5033804620
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mattaliano
Formed
2021
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
26
Volunteers
15

Preparer

Firm
Wilcox & Company PC
Address
10121 SE Sunnyside Rd Ste 335, Clackamas, OR 97015
Preparer
Kim L Wilcox
Phone
5032555426
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 6

“The total number of volunteers inclludes 15 ushers.”

FORM 990, PART V, LINE 1A:

“54 forms 1099-nec along with related form 1096 transmittal forms were prepared and filed.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORPHEUSPDX MAKES ITS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOTAL NUMBER OF VOLUNTEERS INCLLUDES 15 USHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt354 FORMS 1099-NEC ALONG WITH RELATED FORM 1096 TRANSMITTAL FORMS WERE PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOOKKEEPING SERVICE IS USED TO PREPARE AND MAINTAIN FINANCIAL RECORDS. A CERTIFITED PUBLIC ACCOUNTANT PREPARES FORM 990 BASED ON INFORMATION AND FINANCIAL RECORDS PROVIDED BY ORPHEUSPDX. FORM 990 IS THEN DELIVERED TO THE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,063
Liabilities
$25,485
Net assets
$48,578
Revenue
$297,892
Expenses
$459,859
Net income
-$161,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.80$3.87$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.61$4.44$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.98$4.60$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.43$0.02$0.41