Civic Intelligence

Youth Music Monterey

990 • Fiscal year 2018 • EIN 94-2863607

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$212,885

Up $62,156 (+41%) from 2017

Net Assets

Up

$200,810

Up $62,266 (+45%) from 2017

Liabilities

Down

$12,075

Down $110 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$345,589

Up $47,932 (+16%) from 2017

Expenses

Down

$283,323

Down $2,775 (-1.0%) from 2017

Net Income

Up

$62,266

Up $50,707 (+439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$212,885
Liabilities$12,075
Net Assets$200,810
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$345,589
Expenses$283,323
Net Income$62,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$345,589
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$138,544$200,810▲ $62,266
Savings and Temporary Cash Investments$88,036$159,439▲ $71,403
Cash and Non-Interest-Bearing Accounts$46,605$43,550▼ $3,055
Land, Buildings, and Equipment, Net$11,891$9,896▼ $1,995
Accounts Receivable$4,197$0▼ $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$150,729$212,885▲ $62,156
Other Assets Total-$0-
Liabilities
Other Liabilities$11,622$11,075▼ $547
Accounts Payable and Accrued Expenses$363$800▲ $437
Deferred Revenue$200$200→ $0
Total Liabilities$12,185$12,075▼ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,544$200,810▲ $62,266
Total Liabilities and Net Assets / Fund Balance$150,729$212,885▲ $62,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,896$72,001$81,897
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy MichelettiPresident
Peter MeckelVice President
Ann ElkinDirector
Anna BakerDirector
Ed GavrinDirector
James NeimanDirector
Jo Ann HatchDirector
Judy ProudDirector
Amanda FreedmanSecretary
Brooks FiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,403
Program Service Revenue
$80,370
Investment Income
$3,593
Other Revenue
$1,223
All Other Contributions
$260,403
Change in Net Assets
$62,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,920
Other Expenses$103,403
Total Fundraising Expense$7,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,463$19,296-$126,759
Current Officers, Directors, Trustees, and Key Employees$29,978--$29,978
All Other Expenses$6,558$8,153$4,717$19,428
Occupancy$9,018$4,958$2,662$16,638
Payroll Taxes$15,417--$15,417
Fees for Services Accounting-$10,180-$10,180
Other Employee Benefits-$7,766-$7,766
Travel$6,367--$6,367
Other Expenses$5,186$356-$5,542
Depreciation Depletion$3,590--$3,590
Total Functional Expenses$220,009$55,935$7,379$283,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,223
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$6,349
Payroll Taxes Payable$4,701
Sales Tax Payable$25
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
Phone
8313751992
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
25
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/PayrollTaxesGrp/ProgramServicesAmt015417
IRS990/PayrollTaxesGrp/TotalAmt015417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees, Music Prog
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080370
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY STRINGS PROGRAM PROVIDES CLASSICAL STRINGS TRAINING FOR THE YOUTH OF SOUTH MONTEREY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110139
IRS990/PYProgramServiceRevenueAmt070777
IRS990/PYRevenuesLessExpensesAmt011559
IRS990/PYSalariesCompEmpBnftPaidAmt0175959
IRS990/PYTotalExpensesAmt0286098
IRS990/PYTotalRevenueAmt0297657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019928
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012805
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt01530866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327432
IRS990ScheduleA/Total509Grp/TotalAmt01530866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563599
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Instrument Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09896
IRS990ScheduleD/TotalLiabilityAmt011075
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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150729
IRS990/TotalAssetsEOYAmt0212885

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,885
Liabilities
$12,075
Net assets
$200,810
Revenue
$345,589
Expenses
$283,323
Net income
$62,266
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