Civic Intelligence

Perfect Harmony Mens Chorus

990EZ • Fiscal year 2017 • EIN 32-0052707

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

PO Box 14706Madison, WI 53708-4706

(608) 669-7277

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$25,449

Down $9,768 (-28%) from 2016

Net Assets

Down

$25,374

Down $5,914 (-19%) from 2016

Liabilities

Down

$75

Down $3,854 (-98%) from 2016

Revenue

Up

$65,669

Up $4,824 (+7.9%) from 2016

Expenses

Up

$71,583

Up $17,455 (+32%) from 2016

Net Income

Down

-$5,914

Down $12,631 (-188%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $35,217Liabilities 2016: $3,929Net Assets 2016: $31,2882016Assets 2017: $25,449Liabilities 2017: $75Net Assets 2017: $25,3742017Assets 2018: $28,756Liabilities 2018: $135Net Assets 2018: $28,6212018Assets 2022: $45,261Liabilities 2022: $5,644Net Assets 2022: $39,6172022Assets 2025: $17,372Liabilities 2025: $163Net Assets 2025: $17,2092025

Highlighted filing

2017

Assets$25,449
Liabilities$75
Net Assets$25,374

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $60,845Expenses 2016: $54,128Net Income 2016: $6,7172016Revenue 2017: $65,669Expenses 2017: $71,583Net Income 2017: -$5,9142017Revenue 2018: $72,041Expenses 2018: $68,794Net Income 2018: $3,2472018Revenue 2022: $49,572Expenses 2022: $55,149Net Income 2022: -$5,5772022Revenue 2025: $61,361Expenses 2025: $87,503Net Income 2025: -$26,1422025

Highlighted filing

2017

Revenue$65,669
Expenses$71,583
Net Income-$5,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,465
Mission and Program Overview

Mission

Perfect harmony men's chorus ("phmc") provides opportunities to perform a variety of choral music in a supportive and affirming environment. Through music, phmc enriches the lives of the madison area gay, lesbian, bisexual and transgender ("lgbt")communities and the community at large. Through its history and performances, phmc provides a visible presence and positive voice in and for the madison lgbt community.

Program Services

DescriptionGrantsExpenses
SPRING CONCERT - SHARING AN INCLUSIVE MESSAGE THROUGH MUSIC TO 319 ATTENDEES. RECEIVED DONATED USE OF FACILITIES OF $500.$0$16,812
WINTER CONCERT - SHARING AN INCLUSIVE MESSAGE THROUGH MUSIC TO 312 ATTENDEES. RECEIVED DONATED USE OF FACILITIES OF $1,000.$0$10,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANZO LAW IIPresidentPT$0--
DAN JENDRZEJEWSKIVice President-$0--
MARK OLDENBURGTreasurerPT$0--
MARGARET SUTINENSecretary-$0--
RICH FLUECHTLING PART YEARDirector-$0--
MATT LENBURGDirector-$0--
CHRIS MIENTUSDirector-$0--
JANET PUGHDirector-$0--
CHARLES SQUIRESDirector-$0--
BURTON TOWER PART YEARDirector-$0--
DAVID FISCHER PART YEARDirector-$0--
PATRICK MCGOUGAN PART YEARDirector-$0--
Filing and Contact Details

Filer

Filer Name
PERFECT HARMONY MEN'S CHORUS
EIN
32-0052707
Phone
6086697277
Address
PO BOX 14706, MADISON, WI 53708-4706

Signing Officer

Name
Mark Oldenburg
Title
Board Treasurer
Phone
6086697277
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 7. Description: misc. Income. Amount: 460. Description: other performing income. Amount: 350. Total to form 990-ez, line 8: 817.

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

Description: advertising - performance. Amount: 2,089. Description: music - royalties. Amount: 4,134. Description: recording. Amount: 469. Description: member expenses. Amount: 1,227. Description: marketing. Amount: 1,582. Description: continuing education. Amount: 1,752. Description: food. Amount: 1,870. Description: insurance. Amount: 1,169. Description: operating expenses. Amount: 3,049. Description: gala festival expenses. Amount: 14,818. Description: meetings and conferences. Amount: 2,286. Total to form 990-ez, line 16: 34,445.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 603. End of year amount: 408. Description: prepaid expenses. Beg. Of year amount: 3,282. End of year amount: 0. Description: grant receivable. Beg. Of year amount: 1,500. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,107. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 398. End of year amount: 75. Description: advance from members for gala festival. Beg. Of year amount: 879. End of year amount: 0. Description: refundable music deposit. Beg. Of year amount: 1,545. End of year amount: 0.

Raw XML Appendix261 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PERFECT HARMONY MEN'S CHORUS ("PHMC") PROVIDES OPPORTUNITIES TO PERFORM A VARIETY OF CHORAL MUSIC IN A SUPPORTIVE AND AFFIRMING ENVIRONMENT. THROUGH MUSIC, PHMC ENRICHES THE LIVES OF THE MADISON AREA GAY, LESBIAN, BISEXUAL AND TRANSGENDER ("LGBT")COMMUNITIES AND THE COMMUNITY AT LARGE. THROUGH ITS HISTORY AND PERFORMANCES, PHMC PROVIDES A VISIBLE PRESENCE AND POSITIVE VOICE IN AND FOR THE MADISON LGBT COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING CONCERT - SHARING AN INCLUSIVE MESSAGE THROUGH MUSIC TO 319 ATTENDEES. RECEIVED DONATED USE OF FACILITIES OF $500.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: MISC. INCOME. AMOUNT: 460. DESCRIPTION: OTHER PERFORMING INCOME. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 8: 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING - PERFORMANCE. AMOUNT: 2,089. DESCRIPTION: MUSIC - ROYALTIES. AMOUNT: 4,134. DESCRIPTION: RECORDING. AMOUNT: 469. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 1,227. DESCRIPTION: MARKETING. AMOUNT: 1,582. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,752. DESCRIPTION: FOOD. AMOUNT: 1,870. DESCRIPTION: INSURANCE. AMOUNT: 1,169. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,049. DESCRIPTION: GALA FESTIVAL EXPENSES. AMOUNT: 14,818. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 2,286. TOTAL TO FORM 990-EZ, LINE 16: 34,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 408. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,282. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,107. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 75. DESCRIPTION: ADVANCE FROM MEMBERS FOR GALA FESTIVAL. BEG. OF YEAR AMOUNT: 879. END OF YEAR AMOUNT: 0. DESCRIPTION: REFUNDABLE MUSIC DEPOSIT. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OLDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086697277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECT HARMONY MEN'S CHORUS
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0320052707
ReturnHeader/Filer/PhoneNum06086697277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14706
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537084706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02017-09-13T18:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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