Civic Intelligence

Live Music Awareness

990EZ • Fiscal year 2012 • EIN 99-0325262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

PO Box 2287996823
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$79,865

Down $58,317 (-42%) from 2011

Net Assets

$76,478

No earlier filing loaded for comparison.

Liabilities

Down

$3,387

Down $2,300 (-40%) from 2011

Revenue

Down

$22,356

Down $42,246 (-65%) from 2011

Expenses

Up

$78,373

Up $48,608 (+163%) from 2011

Net Income

Down

-$56,017

Down $90,854 (-261%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $138,182Liabilities 2011: $5,6872011Assets 2012: $79,865Liabilities 2012: $3,387Net Assets 2012: $76,4782012Assets 2013: $72,208Liabilities 2013: $779Net Assets 2013: $71,4292013Assets 2014: $80,431Liabilities 2014: $0Net Assets 2014: $80,4312014Assets 2015: $79,678Liabilities 2015: $55Net Assets 2015: $79,6232015Assets 2016: $76,433Liabilities 2016: $0Net Assets 2016: $76,4332016Assets 2017: $69,350Liabilities 2017: $0Net Assets 2017: $69,3502017Assets 2018: $77,595Liabilities 2018: $0Net Assets 2018: $77,5952018Assets 2019: $84,214Liabilities 2019: $73Net Assets 2019: $84,1412019Assets 2020: $82,378Liabilities 2020: $95Net Assets 2020: $82,2832020Assets 2021: $79,087Liabilities 2021: $0Net Assets 2021: $79,0872021Assets 2022: $77,459Liabilities 2022: $0Net Assets 2022: $77,4592022Assets 2023: $76,172Liabilities 2023: $02023

Highlighted filing

2012

Assets$79,865
Liabilities$3,387
Net Assets$76,478

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $64,602Expenses 2011: $29,765Net Income 2011: $34,8372011Revenue 2012: $22,356Expenses 2012: $78,373Net Income 2012: -$56,0172012Revenue 2013: $36,573Expenses 2013: $41,622Net Income 2013: -$5,0492013Revenue 2014: $33,086Expenses 2014: $24,084Net Income 2014: $9,0022014Revenue 2015: $3,182Expenses 2015: $3,990Net Income 2015: -$8082015Revenue 2016: $1,100Expenses 2016: $4,290Net Income 2016: -$3,1902016Revenue 2017: $625Expenses 2017: $7,708Net Income 2017: -$7,0832017Revenue 2018: $29,717Expenses 2018: $21,545Net Income 2018: $8,1722018Revenue 2019: $13,121Expenses 2019: $23,164Net Income 2019: -$10,0432019Revenue 2020: $2,263Expenses 2020: $4,121Net Income 2020: -$1,8582020Revenue 2021: $1,677Expenses 2021: $4,873Net Income 2021: -$3,1962021Revenue 2022: $1,517Expenses 2022: $3,145Net Income 2022: -$1,6282022Revenue 2023: $1,711Expenses 2023: $3,398Net Income 2023: -$1,6872023

Highlighted filing

2012

Revenue$22,356
Expenses$78,373
Net Income-$56,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

music presentation and education

Filing and Contact Details

Filer

EIN
99-0325262
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY079865
IRS990EZ/ContributionsGiftsGrantsEtc016745
IRS990EZ/CostOfGoodsSold01716
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-56017
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IRS990EZ/GrantsAndSimilarAmountsPaid053243
IRS990EZ/GroProfitLossSalesOfInventory0-366
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts024072
IRS990EZ/GrossSalesOfInventory01350
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Ching
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Moffitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marsha Schweitzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Largarticha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeanne Ishikawa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Gorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Naomi Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01716
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020180
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0music presentation and education
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public concerts, recording and broadcasting featuring classical chamber music, orchestra, jazz ensembles, big band, Hawaiian ensembles, and other musical groups in venues such as concert halls, libraries, museums, parks, community centers, and private homes. Attendance per event ranges from 50 to over 1,000.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hawaii Symphony Orchestra fiscal sponsorship. Donations were received on the HSO's behalf and then transferred after the HSO received its own tax-exempt determination letter. No program services were performed under LMA auspices before the HSO got its own tax exemption.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Educational and community outreach presentations such as youth concerts, workshops, seminars, lectures, and group lessons, and publishing educational and archival materials relating to exempt purposes. Attendance ranges from 2-10 in small classes to 350 or more.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations153243
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015784
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21931
IRS990EZ/ProgramServiceRevenue05977
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05687
IRS990EZ/SumOfTotalLiabilities/EOY03387
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10905 Spencer St 404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marsha Schweitzer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085316617
IRS990EZ/TotalAssets/BOY0138182
IRS990EZ/TotalAssets/EOY079865
IRS990EZ/TotalExpenses078373
IRS990EZ/TotalProgramServiceExpenses017715
IRS990EZ/TotalRevenue022356
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.livemusicawareness.com
IRS990ScheduleA/AmountsSubstContributorsTotal05300
IRS990ScheduleA/GeneralExplanation0General Explanation - Part II, Line 10: Nature of income -- Earned income: ticket sales, program fees, exempt activity inventory sales. Source of income -- general public
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0774
IRS990ScheduleA/GrossInvestmentIncome170/Total0956
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07327
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0677
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02431
IRS990ScheduleA/OtherIncome170/Total042596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80247
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82229
IRS990ScheduleA/PublicSupportTotal1700198465
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015095
IRS990ScheduleA/Total170/Total0203765
IRS990ScheduleA/TotalSupport0247317
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interorganizational Transfer - Hawaii Symphony Orchestra (EIN 45-2861988) fiscal sponsorship. Donations transferred after HSO received its own tax exemption. Hawaii Symphony Orchestra, 677 Ala Moana Blvd #500, Honolulu HI 96813
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Office Supplies;313|Concert Refreshments;404|Credit Card Processing;255|Marketing;672|Program Production;14236|Program Travel;2148|Phone-Fax-Internet;432|Seminar Fees;190|Misc Expense;1530^Total;20180^
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990325262
ReturnHeader/Filer/Name/BusinessNameLine10LIVE MUSIC AWARENESS
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone08085316617
ReturnHeader/Filer/USAddress/AddressLine10PO Box 22879
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096823
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Marsha Schweitzer
ReturnHeader/Officer/Phone08085316617
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T16:33:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.02$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.02$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.13$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.30$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.01$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.01$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$0.22$0.78$0.56
2011Summary only. Only limited summary data is available for this year.$1.38$0.06$0.65$0.30$0.35