Civic Intelligence

Youth Music Monterey

990 • Fiscal year 2017 • EIN 94-2863607

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$150,729

Up $11,984 (+8.6%) from 2016

Net Assets

Up

$138,544

Up $11,800 (+9.3%) from 2016

Liabilities

Up

$12,185

Up $184 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Down

$297,657

Down $17,875 (-5.7%) from 2016

Expenses

Down

$286,098

Down $14,078 (-4.7%) from 2016

Net Income

Down

$11,559

Down $3,797 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$150,729
Liabilities$12,185
Net Assets$138,544
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$297,657
Expenses$286,098
Net Income$11,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$297,657
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$126,744$138,544▲ $11,800
Savings and Temporary Cash Investments$80,103$88,036▲ $7,933
Cash and Non-Interest-Bearing Accounts$52,506$46,605▼ $5,901
Land, Buildings, and Equipment, Net$6,136$11,891▲ $5,755
Accounts Receivable-$4,197-
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$138,745$150,729▲ $11,984
Other Assets Total-$0-
Liabilities
Other Liabilities$11,474$11,622▲ $148
Accounts Payable and Accrued Expenses$177$363▲ $186
Deferred Revenue$350$200▼ $150
Total Liabilities$12,001$12,185▲ $184
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,744$138,544▲ $11,800
Total Liabilities and Net Assets / Fund Balance$138,745$150,729▲ $11,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,891$68,411$80,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,111
Program Service Revenue
$70,777
Investment Income
$4,769
Other Revenue
$0
All Other Contributions
$219,861
Change in Net Assets
$11,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,959
Other Expenses$110,139
Total Fundraising Expense$7,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,080$21,103-$152,183
All Other Expenses$8,881$6,562$3,774$19,217
Occupancy$8,660$4,744$2,547$15,951
Payroll Taxes$13,437$2,187-$15,624
Fees for Services Accounting$7,143$3,572-$10,715
Other Employee Benefits$7,011$1,141-$8,152
Travel$5,677$70-$5,747
Other Expenses$2,695$1,158$1,272$5,125
Depreciation Depletion$2,484--$2,484
Total Functional Expenses$233,182$45,323$7,593$286,098
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
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
Instrument Deposits$6,329
Payroll Taxes Payable$5,275
Sales Tax Payable$17
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
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Music Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070777
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107802
IRS990/PYProgramServiceRevenueAmt068329
IRS990/PYRevenuesLessExpensesAmt015356
IRS990/PYSalariesCompEmpBnftPaidAmt0192374
IRS990/PYTotalExpensesAmt0300176
IRS990/PYTotalRevenueAmt0315532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016386
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt01442051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251958
IRS990ScheduleA/Total509Grp/TotalAmt01442051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470019
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/BookValueAmt011891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Instrument Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011891
IRS990ScheduleD/TotalLiabilityAmt011622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the 990 with the treasurer prior to filing. Copy for Board comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,729
Liabilities
$12,185
Net assets
$138,544
Revenue
$297,657
Expenses
$286,098
Net income
$11,559
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