Civic Intelligence

All Classical Public Media Inc.

990 • Fiscal year 2013 • EIN 93-1042868

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

515 NE 15th Avenue97232-2897
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,068,900

Up $1,399,079 (+18%) from 2012

Net Assets

Up

$8,868,289

Up $1,650,984 (+23%) from 2012

Liabilities

Down

$200,611

Down $251,905 (-56%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,768,123

Up $272,701 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,553,144Liabilities 2011: $556,916Net Assets 2011: $6,996,2282011Assets 2012: $7,669,821Liabilities 2012: $452,516Net Assets 2012: $7,217,3052012Assets 2013: $9,068,900Liabilities 2013: $200,611Net Assets 2013: $8,868,2892013Assets 2014: $10,758,842Liabilities 2014: $860,655Net Assets 2014: $9,898,1872014Assets 2015: $10,777,813Liabilities 2015: $642,671Net Assets 2015: $10,135,1422015Assets 2016: $10,454,774Liabilities 2016: $402,163Net Assets 2016: $10,052,6112016Assets 2017: $10,442,850Liabilities 2017: $387,674Net Assets 2017: $10,055,1762017Assets 2018: $10,595,525Liabilities 2018: $498,363Net Assets 2018: $10,097,1622018Assets 2019: $10,714,270Liabilities 2019: $473,422Net Assets 2019: $10,240,8482019Assets 2020: $12,025,661Liabilities 2020: $918,003Net Assets 2020: $11,107,6582020Assets 2021: $12,996,411Liabilities 2021: $557,597Net Assets 2021: $12,438,8142021Assets 2022: $13,137,066Liabilities 2022: $382,288Net Assets 2022: $12,754,7782022Assets 2023: $14,800,079Liabilities 2023: $923,165Net Assets 2023: $13,876,9142023Assets 2024: $35,262,607Liabilities 2024: $17,544,655Net Assets 2024: $17,717,9522024

Highlighted filing

2013

Assets$9,068,900
Liabilities$200,611
Net Assets$8,868,289

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,387,4562011Expenses 2012: $2,495,4222012Expenses 2013: $2,768,1232013Revenue 2014: $4,150,851Expenses 2014: $3,151,928Net Income 2014: $998,9232014Revenue 2015: $3,434,736Expenses 2015: $3,193,737Net Income 2015: $240,9992015Revenue 2016: $3,438,065Expenses 2016: $3,491,785Net Income 2016: -$53,7202016Revenue 2017: $3,746,657Expenses 2017: $3,780,565Net Income 2017: -$33,9082017Revenue 2018: $3,889,984Expenses 2018: $3,876,868Net Income 2018: $13,1162018Revenue 2019: $3,838,848Expenses 2019: $3,671,236Net Income 2019: $167,6122019Revenue 2020: $4,816,988Expenses 2020: $3,936,978Net Income 2020: $880,0102020Revenue 2021: $4,875,278Expenses 2021: $3,734,756Net Income 2021: $1,140,5222021Revenue 2022: $4,608,396Expenses 2022: $4,138,671Net Income 2022: $469,7252022Revenue 2023: $5,910,748Expenses 2023: $4,891,059Net Income 2023: $1,019,6892023Revenue 2024: $9,574,921Expenses 2024: $5,905,527Net Income 2024: $3,669,3942024

Highlighted filing

2013

Revenue-
Expenses$2,768,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$4,421,049
Mission and Program Overview

Mission

To advance knowledge of and appreciation for classical music. To build and sustain culturally vibrant local and global communities around this art form. To reflect the spirit of the pacific northwest and to foster integrity, quality, and innovation in all that we do.

Major Activities

Activity 2
Marketing and community engagement:all classical engages 170,000 weekly listeners and 215,000 unique web visitors (listening on-line spikes at 2,000 concurrent users each weekday) with up-to-the-minute information on current programming, program highlights, educational information, a cultural events calendar and information on key cultural partnership events sponsored by the station. A once in 30 years re-branding process was completed this year, allowing all classical to market more effectively within our community, showing greater independence and viability. All classical also engages close to 8,000 younger stakeholders each week via social media (facebook & twitter).
Activity 3
New media platforms:in fy13, all classical launched a mobile app which served 5,500 unique listeners on their mobile devices. All classical completely retooled its web platform with new backend architecture, design, navigation and brand, adding peripheral content including book and film review.
Filing and Contact Details

Filer

EIN
93-1042868
Raw XML AppendixShowing 400 of 706 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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IRS990/Activity2/Description0MARKETING AND COMMUNITY ENGAGEMENT:ALL CLASSICAL ENGAGES 170,000 WEEKLY LISTENERS AND 215,000 UNIQUE WEB VISITORS (LISTENING ON-LINE SPIKES AT 2,000 CONCURRENT USERS EACH WEEKDAY) WITH UP-TO-THE-MINUTE INFORMATION ON CURRENT PROGRAMMING, PROGRAM HIGHLIGHTS, EDUCATIONAL INFORMATION, A CULTURAL EVENTS CALENDAR AND INFORMATION ON KEY CULTURAL PARTNERSHIP EVENTS SPONSORED BY THE STATION. A ONCE IN 30 YEARS RE-BRANDING PROCESS WAS COMPLETED THIS YEAR, ALLOWING ALL CLASSICAL TO MARKET MORE EFFECTIVELY WITHIN OUR COMMUNITY, SHOWING GREATER INDEPENDENCE AND VIABILITY. ALL CLASSICAL ALSO ENGAGES CLOSE TO 8,000 YOUNGER STAKEHOLDERS EACH WEEK VIA SOCIAL MEDIA (FACEBOOK & TWITTER).
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IRS990/ActivityOrMissionDescription0TO PROVIDE CLASSICAL MUSIC AND FINE ARTS INFORMATION TO LISTENERS IN OREGON AND WASHINGTON.
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount014992
IRS990/OtherRevenueMisc/TotalRevenueColumn014992
IRS990/OtherRevenuePriorYear0-6670
IRS990/OtherSalariesAndWages/Fundraising0163093
IRS990/OtherSalariesAndWages/ManagementAndGeneral0386613
IRS990/OtherSalariesAndWages/ProgramServices0577538
IRS990/OtherSalariesAndWages/Total01127244
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices021324
IRS990/PaymentsToAffiliates/Total021324
IRS990/PayrollTaxes/Fundraising017801
IRS990/PayrollTaxes/ManagementAndGeneral042198
IRS990/PayrollTaxes/ProgramServices063036
IRS990/PayrollTaxes/Total0123035
IRS990/PensionPlanContributions/Fundraising03059
IRS990/PensionPlanContributions/ManagementAndGeneral07252
IRS990/PensionPlanContributions/ProgramServices010833
IRS990/PensionPlanContributions/Total021144
IRS990/PermanentlyRestrictedNetAssets/BOY067157
IRS990/PermanentlyRestrictedNetAssets/EOY067708
IRS990/PledgesAndGrantsReceivable/BOY0122693
IRS990/PledgesAndGrantsReceivable/EOY0947834
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031454
IRS990/PrepaidExpensesDeferredCharges/EOY097914
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01631197
IRS990/ReconciliationUnrealizedInvest019787
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01631197
IRS990/RevenuesLessExpensesPriorYear0231414
IRS990/SalariesEtcCurrentYear01752515
IRS990/SalariesEtcPriorYear01524341
IRS990/SavingsAndTempCashInvestments/BOY0770546
IRS990/SavingsAndTempCashInvestments/EOY01335570
IRS990ScheduleA/AmountsSubstContributorsTotal0386809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04478481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02734127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02705269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02461928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02179864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014559669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09453

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$17.5$17.7$9.57$5.91$3.67
2023Summary only. Only limited summary data is available for this year.$14.8$0.92$13.9$5.91$4.89$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.38$12.8$4.61$4.14$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.56$12.4$4.88$3.73$1.14
2020Summary only. Only limited summary data is available for this year.$12.0$0.92$11.1$4.82$3.94$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$3.84$3.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.50$10.1$3.89$3.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$10.1$3.75$3.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.40$10.1$3.44$3.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.64$10.1$3.43$3.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.86$9.90$4.15$3.15$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.20$8.87$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.45$7.22$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.56$7.00$2.39