Civic Intelligence

Orpheuspdx

990 • Fiscal year 2024 • EIN 87-1723011

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 29, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,995

Down $9,068 (-12%) from 2023

Net Assets

Up

$64,995

Up $16,417 (+34%) from 2023

Liabilities

Down

$0

Down $25,485 (-100%) from 2023

Revenue

Up

$460,528

Up $162,636 (+55%) from 2023

Expenses

Down

$444,111

Down $15,748 (-3.4%) from 2023

Net Income

Up

$16,417

Up $178,384 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$64,995
Liabilities$0
Net Assets$64,995

Operations Trend

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

2024

Revenue$460,528
Expenses$444,111
Net Income$16,417
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 29, 2024
Return Version
2023v6.0
Gross Receipts
$460,528
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$48,578$64,995▲ $16,417
Cash and Non-Interest-Bearing Accounts$42,768$36,758▼ $6,010
Savings and Temporary Cash Investments$29,983$25,834▼ $4,149
Prepaid Expenses and Deferred Charges-$1,300-
Land, Buildings, and Equipment, Net$782$572▼ $210
Investments in Publicly Traded Securities$530$531▲ $1
Total Assets$74,063$64,995▼ $9,068
Liabilities
Accounts Payable and Accrued Expenses$25,485--
Total Liabilities$25,485$0▼ $25,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,578$64,995▲ $16,417
Total Liabilities and Net Assets / Fund Balance$74,063$64,995▼ $9,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572$523$1,095
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,734
Program Service Revenue
$66,778
Investment Income
$16
Other Revenue
$0
All Other Contributions
$393,734
Change in Net Assets
$16,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,798
Salaries, Compensation, and Employee Benefits$42,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,433$0$0$58,433
Advertising$0$35,161$0$35,161
Other Salaries and Wages$33,993$0$0$33,993
Travel$20,409$151$0$20,560
Fees for Services Accounting$0$5,610$0$5,610
Royalties$0$5,478$0$5,478
Conferences and Meetings$4,921$0$0$4,921
Payroll Taxes$4,615$0$0$4,615
All Other Expenses$17$3,852$0$3,869
Other Expenses$0$3,818$0$3,818
Other Employee Benefits$3,705$0$0$3,705
Information Technology$0$2,290$0$2,290
Insurance$0$1,807$0$1,807
Fees for Services Other$665$0$0$665
Office Expenses$0$563$0$563
Interest$0$334$0$334
Depreciation Depletion$0$210$0$210
Total Functional Expenses$347,783$96,328$0$444,111
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
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
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
2024-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mattaliano
Formed
2021
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
Walter a Sluberski LLC
Address
PO BOX 1277, BLOOMFIELD, NJ 07003
Preparer
Walter A Sluberski
Phone
9735711138
Supplemental Narrative

Additional Explanations

Other

Form 990, part iii, line 1 - organization mission: orpheuspdx is committed to honoring traditional opera and introducing comtemporary opera in an effort to touch the very soul of the community through the power of music and singing. Orpheuspdx provides portland oregon the opportunity to experience professional opera produced on an intimate scale with an ensemble company of artists in summer residence. The organization also provides learning experiences for gifted singers and instrumentalists.

Other

Form 990, part iii,line 4a - program service accomplishments: orpheuspdx is committed to honoring tradition and presenting beautiful music, beautifully sund, with an opera from well loved bel canto composers. It is also committed to production comtemporary opera from the body of great modern works that exite todays audiences, thus providing them with the best of both worlds each season. In addition to its opera productions, orpheuspdx intends to establish a traing program for gifted singers selected by nationwide audition. Additionally, local student instrumentalists will be selected to perform in the opera orchestra, mentored by professional musicians. Orpheuspdx will establis a regular community of artists-singers, conductors, directors and disigners - in residence each season. As a result, the audience will come to know the work of these artists more intimately over time, creating a unique and special bond between the community and the resident artists of orpheuspdx. The vision for orpheuspdx derives from realistic understanding of and lover for the portland community. A vision of professional opera produced on an intimate scale with an ensemble company of artists in residence, provide the basis for a sustainable company that is well aligned with available local funding.

Pt VI, Line 11B

Form 990 is provided to the director for review and approval prior to submitting to the internal revenue service.

Pt VI, Line 19

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

Pt VI, Line 11B

Form 990, part vi, line 11b: a bookkeeping service is used to prepare and maintain financial records. A certified 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.

Other

Form 990, part v, line 1a: 52 forms 1099-nec along with the related form 1096 transmittal form were prepared and filed.

Other

Form 990, part i, line 6: the total number of volunteers includes 15 ushers.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1 - ORGANIZATION MISSION: ORPHEUSPDX IS COMMITTED TO HONORING TRADITIONAL OPERA AND INTRODUCING COMTEMPORARY OPERA IN AN EFFORT TO TOUCH THE VERY SOUL OF THE COMMUNITY THROUGH THE POWER OF MUSIC AND SINGING. ORPHEUSPDX PROVIDES PORTLAND OREGON THE OPPORTUNITY TO EXPERIENCE PROFESSIONAL OPERA PRODUCED ON AN INTIMATE SCALE WITH AN ENSEMBLE COMPANY OF ARTISTS IN SUMMER RESIDENCE. THE ORGANIZATION ALSO PROVIDES LEARNING EXPERIENCES FOR GIFTED SINGERS AND INSTRUMENTALISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III,LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS: ORPHEUSPDX IS COMMITTED TO HONORING TRADITION AND PRESENTING BEAUTIFUL MUSIC, BEAUTIFULLY SUND, WITH AN OPERA FROM WELL LOVED BEL CANTO COMPOSERS. IT IS ALSO COMMITTED TO PRODUCTION COMTEMPORARY OPERA FROM THE BODY OF GREAT MODERN WORKS THAT EXITE TODAYS AUDIENCES, THUS PROVIDING THEM WITH THE BEST OF BOTH WORLDS EACH SEASON. IN ADDITION TO ITS OPERA PRODUCTIONS, ORPHEUSPDX INTENDS TO ESTABLISH A TRAING PROGRAM FOR GIFTED SINGERS SELECTED BY NATIONWIDE AUDITION. ADDITIONALLY, LOCAL STUDENT INSTRUMENTALISTS WILL BE SELECTED TO PERFORM IN THE OPERA ORCHESTRA, MENTORED BY PROFESSIONAL MUSICIANS. ORPHEUSPDX WILL ESTABLIS A REGULAR COMMUNITY OF ARTISTS-SINGERS, CONDUCTORS, DIRECTORS AND DISIGNERS - IN RESIDENCE EACH SEASON. AS A RESULT, THE AUDIENCE WILL COME TO KNOW THE WORK OF THESE ARTISTS MORE INTIMATELY OVER TIME, CREATING A UNIQUE AND SPECIAL BOND BETWEEN THE COMMUNITY AND THE RESIDENT ARTISTS OF ORPHEUSPDX. THE VISION FOR ORPHEUSPDX DERIVES FROM REALISTIC UNDERSTANDING OF AND LOVER FOR THE PORTLAND COMMUNITY. A VISION OF PROFESSIONAL OPERA PRODUCED ON AN INTIMATE SCALE WITH AN ENSEMBLE COMPANY OF ARTISTS IN RESIDENCE, PROVIDE THE BASIS FOR A SUSTAINABLE COMPANY THAT IS WELL ALIGNED WITH AVAILABLE LOCAL FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORPHEUSPDX MAKES ITS FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 11B: A BOOKKEEPING SERVICE IS USED TO PREPARE AND MAINTAIN FINANCIAL RECORDS. A CERTIFIED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART V, LINE 1A: 52 FORMS 1099-NEC ALONG WITH THE RELATED FORM 1096 TRANSMITTAL FORM WERE PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART I, LINE 6: THE TOTAL NUMBER OF VOLUNTEERS INCLUDES 15 USHERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MATTALIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
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