Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
San Francisco Classical Voice
990 • Fiscal year 2018 • EIN 26-4305844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$329,783
Up $59,308 (+22%) from 2017
Net Assets
Up$321,893
Up $56,180 (+21%) from 2017
Liabilities
Up$7,890
Up $3,128 (+66%) from 2017
Revenue And Expenses
Revenue
Down$411,730
Down $35,347 (-7.9%) from 2017
Expenses
Up$355,550
Up $10,867 (+3.2%) from 2017
Net Income
Down$56,180
Down $46,214 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $412,146
Mission and Program Overview
Mission
SFCV's mission is to engage audiences, artists, and arts organizations, and forge meaningful connections through music journalism.
Our mission is to grow the love of classical music. SFCV offers fresh insight, perspectives and one-of-a-kind experiences to help todays and tomorrows audience discover, enjoy and support classical music performance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $188,128 | $279,893 | ▲ $91,765 |
| Accounts Receivable | $78,135 | $45,278 | ▼ $32,857 |
| Prepaid Expenses and Deferred Charges | $4,212 | $4,612 | ▲ $400 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $270,475 | $329,783 | ▲ $59,308 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,762 | $7,890 | ▲ $3,128 |
| Total Liabilities | $4,762 | $7,890 | ▲ $3,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,713 | $255,893 | ▲ $85,180 |
| Temporarily Rstr Net Assets | $95,000 | $66,000 | ▼ $29,000 |
| Total Net Assets Fund Balance | $265,713 | $321,893 | ▲ $56,180 |
| Total Liabilities and Net Assets / Fund Balance | $270,475 | $329,783 | ▲ $59,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia Campazzo | Managing Director | FT | $110,000 | $110,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Roth | Chairman |
| Ben Speelman | Director |
| Elizabeth Casey | Director |
| Francoise Stone | Director |
| Gordon Getty | Director |
| Warner D North | Director |
| Sasha Talebi | Treasurer |
| Thomas Varghese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,260
- Program Service Revenue
- $198,886
- Investment Income
- $0
- Other Revenue
- $5,584
- All Other Contributions
- $207,260
- Change in Net Assets
- $56,180
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $405,730
- Revenue Not Reported on Financial Statements
- $6,000
- Revenue Not Reported on Form 990
- $35,416
- Other Revenue Adjustments
- $6,000
- Total Revenue per Audited Statements
- $441,146
- Total Revenue per Form 990
- $411,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,302 |
| Other Expenses | $117,248 |
| Total Fundraising Expense | $37,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,412 | - | - | $110,412 |
| Current Officers, Directors, Trustees, and Key Employees | $54,045 | $28,514 | $27,441 | $110,000 |
| Fees for Services Other | $66,414 | - | - | $66,414 |
| Payroll Taxes | $13,348 | $2,271 | $2,271 | $17,890 |
| Fees for Services Accounting | - | $16,838 | - | $16,838 |
| Advertising | - | - | $5,953 | $5,953 |
| Insurance | - | $3,894 | - | $3,894 |
| Other Expenses | $8,083 | $3,847 | $2,259 | $2,259 |
| Office Expenses | - | $1,618 | - | $1,618 |
| Occupancy | - | $1,388 | - | $1,388 |
| All Other Expenses | - | $771 | - | $771 |
| Travel | - | $670 | - | $670 |
| Total Functional Expenses | $252,302 | $65,324 | $37,924 | $355,550 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $355,966 |
| Expenses per Audited Statements | $355,550 |
| Total Expenses per Form 990 | $355,550 |
| Expenses Not Reported on Form 990 | $416 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,000 |
| Fundraising Direct Expenses | $416 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE Director of Finance. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board of directors reviews all potential conflicts of interest. Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. The policy requires that all board members annually affirm their understanding of and compliance with the conflict of interest policies.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns will be posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for physical inspection at the organization's office in berkeley, california.”
Filing and Contact Details
Filer
- Filer Name
- San Francisco Classical Voice
- EIN
- 26-4305844
- Phone
- 4155826460
- Address
- 2342 Shattuck Avenue 323, Berkeley, CA 94704
Signing Officer
- Name
- Claudia Campazzo
- Title
- Managing Director
- Phone
- 4155826460
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Don Roth
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 20
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SFCV is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that SFCV has adequately evaluated its current tax positions and has concluded that as of August 31, 2018, SFCV does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.SFCV has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. SFCV may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, SFCV calculates and accrues the applicable taxes payable.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net assets released from restrictions $35000 Special Events Expense $416”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Temp Restricted contributions $0 Temp Restricted Event Revenue $6000”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special Event Expenses $416”
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| IRS990/MissionDesc | 0 | Our mission is to grow the love of classical music. SFCV offers fresh insight, perspectives and one-of-a-kind experiences to help todays and tomorrows audience discover, enjoy and support classical music performance. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Development |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SFCV covers more than just San Francisco classical music. SFCV also features classical music concerts, news, and reviews from all across the Bay Area including San Jose/Silicon Valley, Marin County, East Bay, and Contra Costa County. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In-Kind Revenue and ExpensesDuring the fiscal year ended August 31, 2018, San Francisco Classical Voice was the recipient of a substantial amount of in-kind contributed revenue. San Francisco Classical Voice has an agreement with Google, Inc. whereby the organization receives in-kind grants and ad usage from the Google Adwords program. Accordingly, during the year ended August 31, 2018, San Francisco Classical Voice received in-kind internet advertising from Google, Inc. amounting to $114,186 with a corresponding advertising in-kind expense of $114,186. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, SFCV is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that SFCV has adequately evaluated its current tax positions and has concluded that as of August 31, 2018, SFCV does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.SFCV has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. SFCV may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, SFCV calculates and accrues the applicable taxes payable. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net assets released from restrictions $35000 Special Events Expense $416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Temp Restricted contributions $0 Temp Restricted Event Revenue $6000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Special Event Expenses $416 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d: Other expenses and losses per audited F/S |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE Director of Finance. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. THE POLICY REQUIRES THAT ALL BOARD MEMBERS ANNUALLY AFFIRM THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS WILL BE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $329,783
- Liabilities
- $7,890
- Net assets
- $321,893
- Revenue
- $411,730
- Expenses
- $355,550
- Net income
- $56,180