Civic Intelligence

Island Choral Experience

990 • Fiscal year 2016 • EIN 91-1078597

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.ISLANDCHORALEXPERIENCE.COM
PO Box 754Mercer Island, WA 98040

(206) 369-5139

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$221,299

Up $16,208 (+7.9%) from 2015

Net Assets

Up

$128,867

Up $9,367 (+7.8%) from 2015

Liabilities

Up

$92,432

Up $6,841 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$335,125

Up $32,320 (+11%) from 2015

Expenses

Up

$325,758

Up $22,841 (+7.5%) from 2015

Net Income

Up

$9,367

Up $9,479 (+8463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $164,601Liabilities 2011: $26,665Net Assets 2011: $137,9362011Assets 2012: $164,500Liabilities 2012: $45,860Net Assets 2012: $118,6402012Assets 2013: $168,034Liabilities 2013: $51,425Net Assets 2013: $116,6092013Assets 2014: $173,821Liabilities 2014: $54,209Net Assets 2014: $119,6122014Assets 2015: $205,091Liabilities 2015: $85,591Net Assets 2015: $119,5002015Assets 2016: $221,299Liabilities 2016: $92,432Net Assets 2016: $128,8672016Assets 2017: $237,022Liabilities 2017: $109,207Net Assets 2017: $127,8152017Assets 2018: $260,209Liabilities 2018: $111,489Net Assets 2018: $148,7202018Assets 2019: $287,777Liabilities 2019: $128,946Net Assets 2019: $158,8312019Assets 2020: $232,611Liabilities 2020: $50,238Net Assets 2020: $182,3732020Assets 2021: $189,649Liabilities 2021: $67,865Net Assets 2021: $121,7842021Assets 2022: $152,845Liabilities 2022: $81,064Net Assets 2022: $71,7812022Assets 2023: $138,092Liabilities 2023: $74,107Net Assets 2023: $63,9852023Assets 2024: $53,529Liabilities 2024: $22,508Net Assets 2024: $31,0212024

Highlighted filing

2016

Assets$221,299
Liabilities$92,432
Net Assets$128,867
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $245,501Expenses 2011: $238,641Net Income 2011: $6,8602011Expenses 2012: $265,9612012Expenses 2013: $272,2412013Revenue 2014: $289,900Expenses 2014: $286,897Net Income 2014: $3,0032014Revenue 2015: $302,805Expenses 2015: $302,917Net Income 2015: -$1122015Revenue 2016: $335,125Expenses 2016: $325,758Net Income 2016: $9,3672016Revenue 2017: $323,806Expenses 2017: $322,151Net Income 2017: $1,6552017Revenue 2018: $360,455Expenses 2018: $339,550Net Income 2018: $20,9052018Revenue 2019: $343,971Expenses 2019: $333,741Net Income 2019: $10,2302019Revenue 2020: $329,980Expenses 2020: $310,335Net Income 2020: $19,6452020Revenue 2021: $54,272Expenses 2021: $115,699Net Income 2021: -$61,4272021Revenue 2022: $290,364Expenses 2022: $340,367Net Income 2022: -$50,0032022Revenue 2023: $353,043Expenses 2023: $360,839Net Income 2023: -$7,7962023Revenue 2024: $306,575Expenses 2024: $339,539Net Income 2024: -$32,9642024

Highlighted filing

2016

Revenue$335,125
Expenses$325,758
Net Income$9,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$404,585
Mission and Program Overview

Mission

Teaching the process of music and sharing the joy of music

Teaching the process of music and sharing the joy of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,429$214,920▲ $12,491
Rtn Earn Endowment Incm Other Fnds$119,500$128,867▲ $9,367
Land, Buildings, and Equipment, Net$2,233$6,379▲ $4,146
Prepaid Expenses and Deferred Charges$429--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,091$221,299▲ $16,208
Liabilities
Deferred Revenue$68,930$67,665▼ $1,265
Accounts Payable and Accrued Expenses$16,661$24,767▲ $8,106
Total Liabilities$85,591$92,432▲ $6,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,500$128,867▲ $9,367
Total Liabilities and Net Assets / Fund Balance$205,091$221,299▲ $16,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,379$51,711$58,090
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jola JensenPresident
Traci BrandonVice President
Rebecca MoscatelDirector
Shelly SailerDirector
Summer ElwoodDirector
Heidi MartinSecretary
Allison ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,493
Investment Income
$189
Other Revenue
$17,443
Change in Net Assets
$9,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,959
Other Expenses$62,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,049--$243,049
Occupancy$38,480--$38,480
Payroll Taxes$19,910--$19,910
Office Expenses-$4,988-$4,988
Depreciation Depletion-$2,617-$2,617
Insurance-$2,382-$2,382
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$1,648-$1,648
Royalties$643--$643
Advertising-$217-$217
Other Expenses$2,553$79-$79
Total Functional Expenses$312,017$13,741$0$325,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,903
Fundraising Direct Expenses$69,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Icc Concert$33,705$33,705$10,924$22,781
Is Concert$24,535$24,535$28,615$-4,080
Total Events$86,903$86,903$69,460$17,443
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 was provided to the organization's treasurer before it was filed. The treasurer reviews form 990 for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Choral Experience
EIN
91-1078597
Phone
2063695139
Address
PO BOX 754, MERCER ISLAND, WA 98040

Signing Officer

Name
Allison Shearer
Title
Treasurer
Phone
2063695139
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Shearer
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Cynthia H Petrie
Phone
4254539192
Raw XML Appendix380 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER BEFORE IT WAS FILED. THE TREASURER REVIEWS FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205091
IRS990/TotalAssetsEOYAmt0221299
IRS990/TotalAssetsGrp/BOYAmt0205091
IRS990/TotalAssetsGrp/EOYAmt0221299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085591
IRS990/TotalLiabilitiesEOYAmt092432
IRS990/TotalLiabilitiesGrp/BOYAmt085591
IRS990/TotalLiabilitiesGrp/EOYAmt092432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312017
IRS990/TotalProgramServiceRevenueAmt0317493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 754
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISLANDCHORALEXPERIENCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063695139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CHORAL EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0911078597
ReturnHeader/Filer/PhoneNum02063695139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911223179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLAM VARON & CO INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 112TH AVENUE NE SUITE E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254539192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA H PETRIE
ReturnHeader/ReturnTs02017-02-10T19:35:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,299
Liabilities
$92,432
Net assets
$128,867
Revenue
$335,125
Expenses
$325,758
Net income
$9,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$3.07$3.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.74$0.64$3.53$3.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.81$0.72$2.90$3.40$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$0.54$1.16$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.82$3.30$3.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.29$1.59$3.44$3.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.11$1.49$3.60$3.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.09$1.28$3.24$3.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.92$1.29$3.35$3.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.86$1.20$3.03$3.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.54$1.20$2.90$2.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.51$1.17$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$2.66
2011Summary only. Only limited summary data is available for this year.$1.65$0.27$1.38$2.46$2.39$0.07