Civic Intelligence

Intempo Organization Inc.

990 • Fiscal year 2017 • EIN 90-0725572

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

PO Box 2721Stamford, CT 06906

(203) 952-3762

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,110

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$255,397

Up $79,056 (+45%) from 2016

Net Assets

Up

$219,817

Up $52,846 (+32%) from 2016

Liabilities

Up

$35,580

Up $26,210 (+280%) from 2016

Revenue

Up

$260,049

Up $33,440 (+15%) from 2016

Expenses

Up

$223,979

Up $63,029 (+39%) from 2016

Net Income

Down

$36,070

Down $29,589 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $16,262Liabilities 2013: $0Net Assets 2013: $16,2622013Assets 2014: $68,964Liabilities 2014: $3,457Net Assets 2014: $65,5072014Assets 2015: $96,040Liabilities 2015: $6,765Net Assets 2015: $89,2752015Assets 2016: $176,341Liabilities 2016: $9,370Net Assets 2016: $166,9712016Assets 2017: $255,397Liabilities 2017: $35,580Net Assets 2017: $219,8172017Assets 2018: $285,945Liabilities 2018: $16,490Net Assets 2018: $269,4552018Assets 2019: $273,305Liabilities 2019: $6,064Net Assets 2019: $267,2412019Assets 2020: $368,971Liabilities 2020: $30,183Net Assets 2020: $338,7882020Assets 2021: $603,515Liabilities 2021: $13,731Net Assets 2021: $589,7842021Assets 2022: $1,095,012Liabilities 2022: $4,464Net Assets 2022: $1,090,5482022Assets 2023: $1,086,638Liabilities 2023: $23,819Net Assets 2023: $1,062,8192023Assets 2024: $1,348,769Liabilities 2024: $391,704Net Assets 2024: $957,0652024

Highlighted filing

2017

Assets$255,397
Liabilities$35,580
Net Assets$219,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $52,623Expenses 2013: $46,481Net Income 2013: $6,1422013Revenue 2014: $191,187Expenses 2014: $142,419Net Income 2014: $48,7682014Revenue 2015: $172,746Expenses 2015: $147,854Net Income 2015: $24,8922015Revenue 2016: $226,609Expenses 2016: $160,950Net Income 2016: $65,6592016Revenue 2017: $260,049Expenses 2017: $223,979Net Income 2017: $36,0702017Revenue 2018: $301,739Expenses 2018: $170,137Net Income 2018: $131,6022018Revenue 2019: $356,979Expenses 2019: $336,287Net Income 2019: $20,6922019Revenue 2020: $373,925Expenses 2020: $281,442Net Income 2020: $92,4832020Revenue 2021: $706,982Expenses 2021: $483,125Net Income 2021: $223,8572021Revenue 2022: $1,205,080Expenses 2022: $703,702Net Income 2022: $501,3782022Revenue 2023: $727,831Expenses 2023: $758,028Net Income 2023: -$30,1972023Revenue 2024: $498,569Expenses 2024: $604,323Net Income 2024: -$105,7542024

Highlighted filing

2017

Revenue$260,049
Expenses$223,979
Net Income$36,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$263,640
Mission and Program Overview

Mission

Improve young people lives by providing access to quality classical music education through the use of native instruments representing diverse cultural backgrounds. We strive to increase learning proficiency through music educational and learning programs.

Intake's mission is to close the achievement gap by making music education accessible, relevant, and inclusive, and to enable students to leverage the skills they gain through engaging in the arts to improve their educational, social, and personal outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,167$153,276▲ $15,109
Pledges and Grants Receivable$32,900$76,800▲ $43,900
Accounts Receivable$2,003$21,598▲ $19,595
Prepaid Expenses and Deferred Charges$1,753$1,862▲ $109
Land, Buildings, and Equipment, Net$1,518$1,861▲ $343
Total Assets$176,341$255,397▲ $79,056
Liabilities
Deferred Revenue-$28,516-
Accounts Payable and Accrued Expenses$9,370$7,064▼ $2,306
Total Liabilities$9,370$35,580▲ $26,210
Net Assets / Fund Balance
Unrestricted Net Assets$114,071$167,517▲ $53,446
Temporarily Rstr Net Assets$52,900$52,300▼ $600
Total Net Assets Fund Balance$166,971$219,817▲ $52,846
Total Liabilities and Net Assets / Fund Balance$176,341$255,397▲ $79,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861$954$2,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angelica DurrellExecutive DiFT$57,110$57,110

Board Members and Trustees

NameTitle
Lisa PetnoChairman
Paola Marquez-ledouxVice Chair
Carol CheswickBoard Member
Danial IsaiaBoard Member
Evan KosterBoard Member
Joel CastroBoard Member
Jose FelicianoBoard Member
Pedro LazoBoard Member
Richard WenningBoard Member
Vanessa LecorpsBoard Member
Bonnie CurrieSecretary
Claudia AhumadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,600
Program Service Revenue
$28,736
Investment Income
$153
Other Revenue
$16,560
All Other Contributions
$195,545
Change in Net Assets
$36,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,049
Revenue Not Reported on Form 990
$43,600
Total Revenue per Audited Statements
$303,649
Total Revenue per Form 990
$260,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,464
Salaries, Compensation, and Employee Benefits$63,515
Total Fundraising Expense$38,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,518$670$24,874$103,062
Current Officers, Directors, Trustees, and Key Employees$56,760-$350$57,110
Fees for Services Accounting$1,098$7,616$100$8,814
Office Expenses$4,863$889$1,547$7,299
Occupancy$6,000$973-$6,973
Conferences and Meetings$1,044$520$4,023$5,587
Payroll Taxes$4,741--$4,741
Travel$1,156$165$2,101$3,422
Insurance-$2,468-$2,468
Other Expenses$184$450$1,700$2,334
Advertising$350$300$1,500$2,150
Other Employee Benefits$1,217$447-$1,664
Information Technology$230$623-$853
Depreciation Depletion-$832-$832
Total Functional Expenses$164,484$20,749$38,746$223,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,803
Total Expenses per Form 990$223,979
Expenses per Audited Statements$223,603
Expenses Not Reported on Form 990$27,200
Expenses Not Reported on Financial Statements$376
Other Expense Adjustments$376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,300
Fundraising Direct Expenses$3,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Perform$19,300$19,300$3,591$15,709
Total Events$19,300$19,300$3,591$15,709
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
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is sent to the executive director and the treasurer for review with the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Intake organization has a written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is reviewed and approved by independent members of the board of directors. It is derived from data available to the public, which is compiled and reviewed by an indepenent member before it is presented to the board.

Form 990, Page 6, Part VI, Line 19

Organization's governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Intake Organization Inc
EIN
90-0725572
Phone
2039523762
Address
PO BOX 2721, STAMFORD, CT 06906

Signing Officer

Name
Angelica Durrell
Title
Executive Director
Phone
2039523762
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Durrell
Formed
2011
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Bregman & Company Pc
Address
350 BEDFORD STREET 2ND FLOOR, STAMFORD, CT 06901
Preparer
Eliot M Bassin
Phone
2033254155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Intake's mission is to close the achievement gap by making music education accessible, relevant, and inclusive, and to enable students to leverage the skills they gain through engaging in the arts to improve their educational, social, and personal outcomes.

Form 990, Page 2, Part III, Line 2

During 2017, intake introduced the in-school program. This program offers a one-semester school-based introductory program, including guitar, multilingual choir, and percussion.

Form 990, Page 2, Part III, Line 3

During 2017, intake discontinued the international program. Through the international program, in partnership with the us embassy in nicaragua and the norwalk/nagarote sister city partnership, intake artists traveled to nagarote to conduct residencies and choir rehearsals as well as an extensive tour around the country.

Form 990, Part IX, Line 11G

Independent contractor fees 76,814 670 24,874 payroll fees 704 0 0 total 77,518 670 24,874

Form 990, Part XI, Line 9

Book / tax depreciation difference 376

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 376

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IRS990/MissionDesc0INTAKE'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP BY MAKING MUSIC EDUCATION ACCESSIBLE, RELEVANT, AND INCLUSIVE, AND TO ENABLE STUDENTS TO LEVERAGE THE SKILLS THEY GAIN THROUGH ENGAGING IN THE ARTS TO IMPROVE THEIR EDUCATIONAL, SOCIAL, AND PERSONAL OUTCOMES.
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IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt23738
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IRS990/OtherExpensesGrp/TotalAmt14836
IRS990/OtherExpensesGrp/TotalAmt24752
IRS990/OtherExpensesGrp/TotalAmt32334
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IRS990/PrincipalOfficerNm0ANGELICA DURRELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MUSIC CAMP IS A ONE-WEEK MUSIC-INSTRUCTION AND ENRICHMENT PROGRAM THAT SERVES 35-45 CHILDREN. CHILDREN ARE TAUGHT TO PLAY THE VIOLIN, VIOLA, GUITAR, AND CHARANGO AS WELL AS HOW TO SING CHORAL MUSIC. THE PROGRAM OFFERS ENRICHMENT ACTIVITIES AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09063
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-SCHOOL PROGRAM - INTAKE OFFERS A ONE-SEMESTER SCHOOL-BASED INTRODUCTORY PROGRAM, INCLUDING GUITAR, MULTILINGUAL CHOIR, AND PERCUSSION. DESIGNED TO FIT EACH STUDENT'S AGE, INTERESTS, AND ABILITIES, THIS PROGRAM ENRICHES THE STUDENTS' MUSIC EXPERIENCE AND INSPIRES THEM TO FURTHER PURSUE THEIR MUSIC EDUCATION AND ARTISTIC EXPRESSIONS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041877
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IRS990ScheduleD/RevenueNotReportedAmt043600
IRS990ScheduleD/RevenueSubtotalAmt0260049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL PERFORM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTAKE'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP BY MAKING MUSIC EDUCATION ACCESSIBLE, RELEVANT, AND INCLUSIVE, AND TO ENABLE STUDENTS TO LEVERAGE THE SKILLS THEY GAIN THROUGH ENGAGING IN THE ARTS TO IMPROVE THEIR EDUCATIONAL, SOCIAL, AND PERSONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2017, INTAKE INTRODUCED THE IN-SCHOOL PROGRAM. THIS PROGRAM OFFERS A ONE-SEMESTER SCHOOL-BASED INTRODUCTORY PROGRAM, INCLUDING GUITAR, MULTILINGUAL CHOIR, AND PERCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2017, INTAKE DISCONTINUED THE INTERNATIONAL PROGRAM. THROUGH THE INTERNATIONAL PROGRAM, IN PARTNERSHIP WITH THE US EMBASSY IN NICARAGUA AND THE NORWALK/NAGAROTE SISTER CITY PARTNERSHIP, INTAKE ARTISTS TRAVELED TO NAGAROTE TO CONDUCT RESIDENCIES AND CHOIR REHEARSALS AS WELL AS AN EXTENSIVE TOUR AROUND THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTAKE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. IT IS DERIVED FROM DATA AVAILABLE TO THE PUBLIC, WHICH IS COMPILED AND REVIEWED BY AN INDEPENENT MEMBER BEFORE IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR FEES 76,814 670 24,874 PAYROLL FEES 704 0 0 TOTAL 77,518 670 24,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false

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