Civic Intelligence

Youth Music Monterey

990 • Fiscal year 2015 • EIN 94-2863607

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileN/A
546 Hartnell Street Ste BMonterey, CA 93940

(831) 375-1992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$129,552

Down $50,858 (-28%) from 2014

Net Assets

Down

$111,388

Down $43,418 (-28%) from 2014

Liabilities

Down

$18,164

Down $7,440 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$268,028

Down $62,022 (-19%) from 2014

Expenses

Down

$311,446

Down $8,792 (-2.7%) from 2014

Net Income

Down

-$43,418

Down $53,230 (-542%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2012: $188,807Liabilities 2012: $5,945Net Assets 2012: $182,8622012Assets 2013: $176,696Liabilities 2013: $31,702Net Assets 2013: $144,9942013Assets 2014: $180,410Liabilities 2014: $25,604Net Assets 2014: $154,8062014Assets 2015: $129,552Liabilities 2015: $18,164Net Assets 2015: $111,3882015Assets 2016: $138,745Liabilities 2016: $12,001Net Assets 2016: $126,7442016Assets 2017: $150,729Liabilities 2017: $12,185Net Assets 2017: $138,5442017Assets 2018: $212,885Liabilities 2018: $12,075Net Assets 2018: $200,8102018Assets 2019: $236,476Liabilities 2019: $14,905Net Assets 2019: $221,5712019Assets 2020: $226,820Liabilities 2020: $12,072Net Assets 2020: $214,7482020Assets 2021: $416,957Liabilities 2021: $10,245Net Assets 2021: $406,7122021Assets 2022: $449,403Liabilities 2022: $7,836Net Assets 2022: $441,5672022Assets 2023: $447,520Liabilities 2023: $13,451Net Assets 2023: $434,0692023Assets 2024: $623,780Liabilities 2024: $19,956Net Assets 2024: $603,8242024

Highlighted filing

2015

Assets$129,552
Liabilities$18,164
Net Assets$111,388
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $289,6912012Expenses 2013: $289,8772013Revenue 2014: $330,050Expenses 2014: $320,238Net Income 2014: $9,8122014Revenue 2015: $268,028Expenses 2015: $311,446Net Income 2015: -$43,4182015Revenue 2016: $315,532Expenses 2016: $300,176Net Income 2016: $15,3562016Revenue 2017: $297,657Expenses 2017: $286,098Net Income 2017: $11,5592017Revenue 2018: $345,589Expenses 2018: $283,323Net Income 2018: $62,2662018Revenue 2019: $372,420Expenses 2019: $351,659Net Income 2019: $20,7612019Revenue 2020: $400,537Expenses 2020: $395,282Net Income 2020: $5,2552020Revenue 2021: $561,781Expenses 2021: $387,294Net Income 2021: $174,4872021Revenue 2022: $420,521Expenses 2022: $385,111Net Income 2022: $35,4102022Revenue 2023: $416,659Expenses 2023: $414,541Net Income 2023: $2,1182023Revenue 2024: $749,176Expenses 2024: $579,421Net Income 2024: $169,7552024

Highlighted filing

2015

Revenue$268,028
Expenses$311,446
Net Income-$43,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$271,731
Mission and Program Overview

Mission

To provide students of Monterey County an advocate and an outlet for developing their musical interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,806$111,388▼ $43,418
Savings and Temporary Cash Investments$134,419$99,904▼ $34,515
Cash and Non-Interest-Bearing Accounts$31,080$22,286▼ $8,794
Land, Buildings, and Equipment, Net$8,086$7,362▼ $724
Accounts Receivable$6,825$0▼ $6,825
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,410$129,552▼ $50,858
Other Assets Total-$0-
Liabilities
Other Liabilities$7,441$10,246▲ $2,805
Deferred Revenue$16,855$6,400▼ $10,455
Accounts Payable and Accrued Expenses$1,308$1,518▲ $210
Total Liabilities$25,604$18,164▼ $7,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,806$111,388▼ $43,418
Total Liabilities and Net Assets / Fund Balance$180,410$129,552▼ $50,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,362$62,986$70,348
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy MichelettiPresident
Peter MeckelVice President
Ed GavrinDirector
Emily BauerDirector
Jo Ann HatchDirector
Robert DaviesDirector
Steven RampDirector
Amanda FreedmanSecretary
Brooks FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,977
Program Service Revenue
$70,038
Investment Income
$6,175
Other Revenue
$4,838
All Other Contributions
$172,127
Change in Net Assets
$-43,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,757
Other Expenses$95,689
Total Fundraising Expense$35,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,784$11,066$24,324$134,174
Current Officers, Directors, Trustees, and Key Employees$34,477$17,761-$52,238
Payroll Taxes$13,342$1,443$3,245$18,030
Occupancy$8,251$4,532$2,405$15,188
All Other Expenses$6,806$3,461$4,610$14,877
Other Employee Benefits$11,315--$11,315
Fees for Services Accounting$8,105$3,000-$11,105
Depreciation Depletion$4,146--$4,146
Other Expenses$1,952$1,105$205$3,262
Travel$896$366$185$1,447
Total Functional Expenses$231,391$44,519$35,536$311,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,838
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,177
Instrument Deposits$3,936
Sales Tax Payable$132
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Music Monterey
EIN
94-2863607
Phone
8313751992
Address
546 HARTNELL STREET STE B, MONTEREY, CA 93940

Signing Officer

Name
Dorothy Micheletti
Title
President
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
150

Preparer

Firm
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0134174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt013342
IRS990/PayrollTaxesGrp/TotalAmt018030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Music Prog
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070038
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100247
IRS990/PYOtherRevenueAmt06744
IRS990/PYProgramServiceRevenueAmt068472
IRS990/PYRevenuesLessExpensesAmt09812
IRS990/PYSalariesCompEmpBnftPaidAmt0219991
IRS990/PYTotalExpensesAmt0320238
IRS990/PYTotalRevenueAmt0330050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014061
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01395932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273240
IRS990ScheduleA/Total509Grp/TotalAmt01395932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Instrument Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07362
IRS990ScheduleD/TotalLiabilityAmt010246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,552
Liabilities
$18,164
Net assets
$111,388
Revenue
$268,028
Expenses
$311,446
Net income
-$43,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$7.49$5.79$1.70
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.34$4.17$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$4.21$3.85$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$5.62$3.87$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$4.01$3.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.22$3.72$3.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$3.46$2.83$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$2.98$2.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$3.16$3.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$2.68$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.55$3.30$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.32$1.45$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$2.90