Civic Intelligence

Musae

990EZ • Fiscal year 2021 • EIN 20-2594927

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

PO Box 410783San Francisco, CA 94141

(415) 385-2838

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$96,456

Up $3,444 (+3.7%) from 2020

Net Assets

Up

$96,456

Up $3,444 (+3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$20,511

Down $6,157 (-23%) from 2020

Expenses

Down

$17,067

Down $10,888 (-39%) from 2020

Net Income

Up

$3,444

Up $4,731 (+368%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $21,875Liabilities 2011: $02011Assets 2012: $24,130Liabilities 2012: $02012Assets 2013: $43,907Liabilities 2013: $02013Assets 2014: $56,948Liabilities 2014: $02014Assets 2015: $60,016Liabilities 2015: $02015Assets 2016: $70,171Liabilities 2016: $0Net Assets 2016: $70,1712016Assets 2017: $85,071Liabilities 2017: $0Net Assets 2017: $85,0712017Assets 2018: $91,802Liabilities 2018: $0Net Assets 2018: $91,8022018Assets 2019: $94,299Liabilities 2019: $02019Assets 2020: $93,012Liabilities 2020: $0Net Assets 2020: $93,0122020Assets 2021: $96,456Liabilities 2021: $0Net Assets 2021: $96,4562021Assets 2022: $95,847Liabilities 2022: $0Net Assets 2022: $95,8472022Assets 2023: $92,187Liabilities 2023: $02023Assets 2024: $96,847Liabilities 2024: $02024

Highlighted filing

2021

Assets$96,456
Liabilities$0
Net Assets$96,456

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,040Expenses 2011: $28,843Net Income 2011: $5,1972011Revenue 2012: $23,626Expenses 2012: $23,651Net Income 2012: -$252012Revenue 2013: $32,606Expenses 2013: $12,829Net Income 2013: $19,7772013Revenue 2014: $28,315Expenses 2014: $15,274Net Income 2014: $13,0412014Revenue 2015: $29,182Expenses 2015: $26,114Net Income 2015: $3,0682015Revenue 2016: $32,251Expenses 2016: $22,096Net Income 2016: $10,1552016Revenue 2017: $40,106Expenses 2017: $25,206Net Income 2017: $14,9002017Revenue 2018: $33,431Expenses 2018: $26,700Net Income 2018: $6,7312018Revenue 2019: $32,184Expenses 2019: $29,687Net Income 2019: $2,4972019Revenue 2020: $26,668Expenses 2020: $27,955Net Income 2020: -$1,2872020Revenue 2021: $20,511Expenses 2021: $17,067Net Income 2021: $3,4442021Revenue 2022: $30,906Expenses 2022: $31,515Net Income 2022: -$6092022Revenue 2023: $34,271Expenses 2023: $38,031Net Income 2023: -$3,7602023Revenue 2024: $41,847Expenses 2024: $37,187Net Income 2024: $4,6602024

Highlighted filing

2021

Revenue$20,511
Expenses$17,067
Net Income$3,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$20,511
Mission and Program Overview

Mission

Musae offers musical artistry and innovative performance for treble voices.

Musae's primary exempt purpose is to offer a new experience of women's voices by combining musical artistry with an innovative and generous approach to performance. Music is an essential part of our lives. Our commitment to excellence and collaborative learning challenges us to push artistic boundaries each season. We believe that musae's heartfelt and adventurous music-making inspires audiences and builds community.

Program Services

DescriptionGrantsExpenses
VIRTUAL CONCERT - 115 AUDIENCE MEMBERS REACHED.$0$0
N/A - DUE THE CORONAVIRUS, ONLY ONE PERFORMANCE WAS DONE IN THE FISCAL YEAR.$0$0
N/A - DUE THE CORONAVIRUS, ONLY ONE PERFORMANCE WAS DONE IN THE FISCAL YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRIE MCCLUNEDirector-$0--
BEN PETROSKYTreasurer-$0--
ELIZABETH STUMPFDirector-$0--
KIRSTIN CUMMINGSPresident-$0--
LYDIA ARELLANOSecretary-$0--
LYNNE CARMICHAELDirector-$0--
MATTHEW LEVINEDirector-$0--
TIFFANY OUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Musae
EIN
20-2594927
Phone
4153852838
Address
PO BOX 410783, SAN FRANCISCO, CA 94141

Signing Officer

Name
Kim Mcclain
Title
Officer
Phone
4153852838
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Navolio & Tallman Llp
Address
2121 N CALIFORNIA BLVD SUITE 610, WALNUT CREEK, CA 94596
Preparer
John C Navolio
Phone
4159561750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 303.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: admin miscellaneous. Amount: 18. Description: artistic development. Amount: 1,200. Description: catering. Amount: 152. Description: concert production. Amount: 10. Description: data storage. Amount: 144. Description: donation fees. Amount: 77. Description: filing fees. Amount: 25. Description: flipcause services. Amount: 600. Description: p.o. Box renewal. Amount: 168. Description: postage. Amount: 33. Description: software. Amount: 108. Description: supplies. Amount: 52. Total to form 990-ez, line 16: 2,587.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MCCLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04153852838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 CHADBOURNE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019233
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096456
IRS990EZ/FundraisingGrossIncomeAmt0975
IRS990EZ/GrossReceiptsAmt020511
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRIE MCCLUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN PETROSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTIN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUSAE'S PRIMARY EXEMPT PURPOSE IS TO OFFER A NEW EXPERIENCE OF WOMEN'S VOICES BY COMBINING MUSICAL ARTISTRY WITH AN INNOVATIVE AND GENEROUS APPROACH TO PERFORMANCE. MUSIC IS AN ESSENTIAL PART OF OUR LIVES. OUR COMMITMENT TO EXCELLENCE AND COLLABORATIVE LEARNING CHALLENGES US TO PUSH ARTISTIC BOUNDARIES EACH SEASON. WE BELIEVE THAT MUSAE'S HEARTFELT AND ADVENTUROUS MUSIC-MAKING INSPIRES AUDIENCES AND BUILDS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VIRTUAL CONCERT - 115 AUDIENCE MEMBERS REACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A - DUE THE CORONAVIRUS, ONLY ONE PERFORMANCE WAS DONE IN THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A - DUE THE CORONAVIRUS, ONLY ONE PERFORMANCE WAS DONE IN THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020511
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUSAE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67980
IRS990ScheduleA/PublicSupportPY170Pct00.61950
IRS990ScheduleA/PublicSupportTotal170Amt0103948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103948
IRS990ScheduleA/TotalSupportAmt0152900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN MISCELLANEOUS. AMOUNT: 18. DESCRIPTION: ARTISTIC DEVELOPMENT. AMOUNT: 1,200. DESCRIPTION: CATERING. AMOUNT: 152. DESCRIPTION: CONCERT PRODUCTION. AMOUNT: 10. DESCRIPTION: DATA STORAGE. AMOUNT: 144. DESCRIPTION: DONATION FEES. AMOUNT: 77. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: FLIPCAUSE SERVICES. AMOUNT: 600. DESCRIPTION: P.O. BOX RENEWAL. AMOUNT: 168. DESCRIPTION: POSTAGE. AMOUNT: 33. DESCRIPTION: SOFTWARE. AMOUNT: 108. DESCRIPTION: SUPPLIES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 2,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153852838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSAE
ReturnHeader/Filer/BusinessNameControlTxt0MUSA
ReturnHeader/Filer/EIN0202594927
ReturnHeader/Filer/PhoneNum04153852838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410783
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261367143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVOLIO & TALLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum04159561750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C NAVOLIO
ReturnHeader/ReturnTs02021-11-15T10:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLAIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$96.8$0.00$41.8$37.2$4.66
2023Summary only. Only limited summary data is available for this year.$92.2$0.00$34.3$38.0$3.76
2022Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$30.9$31.5$0.61
2021Detailed filing. Detailed filing data is available for this year.$96.5$0.00$96.5$20.5$17.1$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$0.00$93.0$26.7$28.0$1.29
2019Summary only. Only limited summary data is available for this year.$94.3$0.00$32.2$29.7$2.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$0.00$91.8$33.4$26.7$6.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$0.00$85.1$40.1$25.2$14.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.00$70.2$32.3$22.1$10.2
2015Summary only. Only limited summary data is available for this year.$60.0$0.00$29.2$26.1$3.07
2014Summary only. Only limited summary data is available for this year.$56.9$0.00$28.3$15.3$13.0
2013Summary only. Only limited summary data is available for this year.$43.9$0.00$32.6$12.8$19.8
2012Summary only. Only limited summary data is available for this year.$24.1$0.00$23.6$23.7$0.03
2011Summary only. Only limited summary data is available for this year.$21.9$0.00$34.0$28.8$5.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits