Civic Intelligence

Villa Musica

990 • Fiscal year 2017 • EIN 20-3865008

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.VILLAMUSICA.ORG
10373 Roselle StreetSan Diego, CA 92121

(858) 550-8100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,393

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$144,873

Down $3,496 (-2.4%) from 2016

Net Assets

Up

$131,209

Up $1,617 (+1.2%) from 2016

Liabilities

Down

$13,664

Down $5,113 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Up

$851,746

Up $7,370 (+0.9%) from 2016

Expenses

Up

$850,129

Up $36,550 (+4.5%) from 2016

Net Income

Down

$1,617

Down $29,180 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $72,830Liabilities 2011: $14,214Net Assets 2011: $58,6162011Assets 2012: $121,906Liabilities 2012: $11,777Net Assets 2012: $110,1292012Assets 2013: $132,646Liabilities 2013: $20,635Net Assets 2013: $112,0112013Assets 2014: $151,328Liabilities 2014: $12,029Net Assets 2014: $139,2992014Assets 2015: $148,420Liabilities 2015: $49,625Net Assets 2015: $98,7952015Assets 2016: $148,369Liabilities 2016: $18,777Net Assets 2016: $129,5922016Assets 2017: $144,873Liabilities 2017: $13,664Net Assets 2017: $131,2092017Assets 2018: $120,243Liabilities 2018: $34,348Net Assets 2018: $85,8952018Assets 2019: $158,459Liabilities 2019: $45,885Net Assets 2019: $112,5742019Assets 2020: $305,520Liabilities 2020: $72,915Net Assets 2020: $232,6052020Assets 2021: $303,948Liabilities 2021: $43,043Net Assets 2021: $260,9052021Assets 2022: $898,949Liabilities 2022: $46,922Net Assets 2022: $852,0272022Assets 2023: $1,012,867Liabilities 2023: $222,108Net Assets 2023: $790,7592023Assets 2024: $981,376Liabilities 2024: $132,276Net Assets 2024: $849,1002024Assets 2025: $1,234,303Liabilities 2025: $495,534Net Assets 2025: $738,7692025

Highlighted filing

2017

Assets$144,873
Liabilities$13,664
Net Assets$131,209
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $248,1762011Expenses 2012: $348,5922012Expenses 2013: $497,7482013Revenue 2014: $668,487Expenses 2014: $641,199Net Income 2014: $27,2882014Revenue 2015: $727,475Expenses 2015: $767,979Net Income 2015: -$40,5042015Revenue 2016: $844,376Expenses 2016: $813,579Net Income 2016: $30,7972016Revenue 2017: $851,746Expenses 2017: $850,129Net Income 2017: $1,6172017Revenue 2018: $916,266Expenses 2018: $880,657Net Income 2018: $35,6092018Revenue 2019: $1,001,987Expenses 2019: $975,308Net Income 2019: $26,6792019Revenue 2020: $1,172,651Expenses 2020: $1,053,135Net Income 2020: $119,5162020Revenue 2021: $1,006,235Expenses 2021: $981,006Net Income 2021: $25,2292021Revenue 2022: $1,830,914Expenses 2022: $1,239,038Net Income 2022: $591,8762022Revenue 2023: $1,372,762Expenses 2023: $1,477,030Net Income 2023: -$104,2682023Revenue 2024: $1,797,656Expenses 2024: $1,739,697Net Income 2024: $57,9592024Revenue 2025: $1,813,013Expenses 2025: $1,923,747Net Income 2025: -$110,7342025

Highlighted filing

2017

Revenue$851,746
Expenses$850,129
Net Income$1,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$854,455
Mission and Program Overview

Mission

Villa musica makes music accessible through education, performance, and community engagement. Villa musica's vision is to provide a space for people to explore musice in their lives across all facets of the artistic experience - from inspiration to mastery, listening to performing, we seek to nurture personal growth and a connection to a vibrant musical community.

Villa musica inspires people of all ages and backgrounds to explore the joy and lifelong value of music through education, performance, and community engagement. Villa musice is dedicated to becoming san diego county's premiere music community with neighborhood sites that offer programs of the highest quality in a collaborative and nurturing environment that embodies each neighborhood's unique personality, needs and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,522$44,233▼ $8,289
Cash and Non-Interest-Bearing Accounts$14,281$17,394▲ $3,113
Pledges and Grants Receivable$2,310$4,484▲ $2,174
Accounts Receivable$4,087$3,762▼ $325
Prepaid Expenses and Deferred Charges$1,220$1,220→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$148,369$144,873▼ $3,496
Other Assets Total$73,949$73,780▼ $169
Liabilities
Other Liabilities$3,656$9,597▲ $5,941
Accounts Payable and Accrued Expenses$4,668$2,872▼ $1,796
Unsecured Notes Loans Payable$10,453$1,195▼ $9,258
Total Liabilities$18,777$13,664▼ $5,113
Net Assets / Fund Balance
Unrestricted Net Assets$129,592$131,209▲ $1,617
Total Net Assets Fund Balance$129,592$131,209▲ $1,617
Total Liabilities and Net Assets / Fund Balance$148,369$144,873▼ $3,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,871$9,976$38,847
Equipment$14,012$10,040$24,052
Other Land Buildings$1,350$5,158$6,508
Other Assets Org$56,089--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona Lilian ChatwinExecutive DirectorFT$77,335$3,058$80,393

Board Members and Trustees

NameTitle
Sharon PoppChair
William GilmerVice Chair
Grace RamosDirector
Lacey LoganDirector
Michele RichardsonDirector
Oliver HarismendyDirector
Steve HoeySecretary
Irina TelyukovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,964
Program Service Revenue
$642,643
Investment Income
$0
Other Revenue
$6,139
All Other Contributions
$115,361
Change in Net Assets
$1,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,678
Other Expenses$195,451
Total Fundraising Expense$16,298
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,994--$508,994
Occupancy$83,190--$83,190
Current Officers, Directors, Trustees, and Key Employees$39,467$38,919-$78,386
Payroll Taxes$48,400$2,547-$50,947
Fees for Services Other$13,282--$13,282
Fees for Services Professional Fundraising--$12,000$12,000
Advertising$11,847--$11,847
Other Expenses$8,404$668$4,298$8,404
Depreciation Depletion$8,289--$8,289
Fees for Services Accounting-$6,972-$6,972
All Other Expenses$1,802$4,667-$6,469
Insurance$4,692--$4,692
Interest$4,555--$4,555
Other Employee Benefits$4,351--$4,351
Office Expenses-$4,224-$4,224
Travel$1,855--$1,855
Conferences and Meetings-$412-$412
Total Functional Expenses$775,422$58,409$16,298$850,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
Credit Card Liability9,596$8,470
Payroll Taxes Payable$742
Sales Tax Payable$325
Prepaid Tuition Accounts$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft version of the return is sent to the finance committee for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with conflict of interest policy is discussed regularly in board of directors meetings. The conflict of interest policy is part of the board manual, which is reviewed during the instatement of each board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the executive director is determined through a review of guidance set forth through the national guild for coommunity arts education. The board of directors approves the budget,which includes compensation.”

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

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Musica
EIN
20-3865008
Phone
8585508100
Address
10373 ROSELLE STREET, SAN DIEGO, CA 92121

Signing Officer

Name
Fiona Lilian Chatwin
Title
Executive Director
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
35

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
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IRS990/MissionDesc0VILLA MUSICA INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO EXPLORE THE JOY AND LIFELONG VALUE OF MUSIC THROUGH EDUCATION, PERFORMANCE, AND COMMUNITY ENGAGEMENT. VILLA MUSICE IS DEDICATED TO BECOMING SAN DIEGO COUNTY'S PREMIERE MUSIC COMMUNITY WITH NEIGHBORHOOD SITES THAT OFFER PROGRAMS OF THE HIGHEST QUALITY IN A COLLABORATIVE AND NURTURING ENVIRONMENT THAT EMBODIES EACH NEIGHBORHOOD'S UNIQUE PERSONALITY, NEEDS AND INTERESTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MUSICAL INSTRUMENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,873
Liabilities
$13,664
Net assets
$131,209
Revenue
$851,746
Expenses
$850,129
Net income
$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.74$1.81$1.92$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$1.37$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.83$1.24$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.23$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.00$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.25