Civic Intelligence

One Voice Mixed Chorus

990 • Fiscal year 2021 • EIN 41-1620953

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

732 Holly Ave Suite QSt Paul, MN 55104

(651) 298-1954

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.46x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$778,433

Up $135,158 (+21%) from 2020

Net Assets

Up

$645,114

Up $61,309 (+11%) from 2020

Liabilities

Up

$133,319

Up $73,849 (+124%) from 2020

Revenue

Down

$289,696

Down $497,435 (-63%) from 2020

Expenses

Up

$309,882

Up $31,526 (+11%) from 2020

Net Income

Down

-$20,186

Down $528,961 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $88,472Liabilities 2010: $11,354Net Assets 2010: $77,1182010Assets 2011: $104,967Liabilities 2011: $15,137Net Assets 2011: $89,8302011Assets 2012: $104,795Liabilities 2012: $19,852Net Assets 2012: $84,9432012Assets 2013: $124,274Liabilities 2013: $15,250Net Assets 2013: $109,0242013Assets 2014: $115,838Liabilities 2014: $6,051Net Assets 2014: $109,7872014Assets 2015: $118,169Liabilities 2015: $4,378Net Assets 2015: $113,7912015Assets 2016: $158,234Liabilities 2016: $14,581Net Assets 2016: $143,6532016Assets 2017: $34,163Liabilities 2017: $5,969Net Assets 2017: $28,1942017Assets 2018: $56,533Liabilities 2018: $15,153Net Assets 2018: $41,3802018Assets 2019: $72,435Liabilities 2019: $15,753Net Assets 2019: $56,6822019Assets 2020: $643,275Liabilities 2020: $59,470Net Assets 2020: $583,8052020Assets 2021: $778,433Liabilities 2021: $133,319Net Assets 2021: $645,1142021Assets 2022: $719,914Liabilities 2022: $83,099Net Assets 2022: $636,8152022Assets 2023: $626,170Liabilities 2023: $70,185Net Assets 2023: $555,9852023Assets 2024: $474,465Liabilities 2024: $76,183Net Assets 2024: $398,2822024

Highlighted filing

2021

Assets$778,433
Liabilities$133,319
Net Assets$645,114

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $195,695Expenses 2010: $211,872Net Income 2010: -$16,1772010Revenue 2011: $217,327Expenses 2011: $206,693Net Income 2011: $10,6342011Revenue 2012: $219,940Expenses 2012: $224,827Net Income 2012: -$4,8872012Revenue 2013: $277,651Expenses 2013: $253,434Net Income 2013: $24,2172013Revenue 2014: $262,268Expenses 2014: $262,064Net Income 2014: $2042014Revenue 2015: $314,519Expenses 2015: $298,786Net Income 2015: $15,7332015Revenue 2016: $380,648Expenses 2016: $366,177Net Income 2016: $14,4712016Revenue 2017: $376,759Expenses 2017: $429,329Net Income 2017: -$52,5702017Revenue 2018: $408,190Expenses 2018: $395,004Net Income 2018: $13,1862018Revenue 2019: $298,741Expenses 2019: $283,439Net Income 2019: $15,3022019Revenue 2020: $787,131Expenses 2020: $278,356Net Income 2020: $508,7752020Revenue 2021: $289,696Expenses 2021: $309,882Net Income 2021: -$20,1862021Revenue 2022: $443,862Expenses 2022: $378,659Net Income 2022: $65,2032022Revenue 2023: $348,334Expenses 2023: $446,750Net Income 2023: -$98,4162023Revenue 2024: $254,840Expenses 2024: $437,175Net Income 2024: -$182,3352024

Highlighted filing

2021

Revenue$289,696
Expenses$309,882
Net Income-$20,186
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$289,696
Mission and Program Overview

Mission

Building community and creating social change by raising our voices in song.

Building community and creating social change by raising our voices in song

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,224$542,393▲ $112,169
Cash and Non-Interest-Bearing Accounts$164,359$193,525▲ $29,166
Accounts Receivable$43,616$39,162▼ $4,454
Prepaid Expenses and Deferred Charges$5,076$3,353▼ $1,723
Total Assets$643,275$778,433▲ $135,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,300$88,971▲ $49,671
Accounts Payable and Accrued Expenses$20,170$44,348▲ $24,178
Total Liabilities$59,470$133,319▲ $73,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,733$602,514▲ $154,781
Net Assets With Donor Restrictions$136,072$42,600▼ $93,472
Total Net Assets Fund Balance$583,805$645,114▲ $61,309
Total Liabilities and Net Assets / Fund Balance$643,275$778,433▲ $135,158
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah CohnChair
Jonathan MathesVice Chair
Gene DuenowDirector
Jim RothDirector
Matt RubyDirector
Ruth TangDirector
Claire PsarouthakisSecretary
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,017
Program Service Revenue
$6,951
Investment Income
$9,728
Other Revenue
$0
All Other Contributions
$149,600
Change in Net Assets
$-20,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,126
Other Expenses$97,748
Total Fundraising Expense$38,919
Professional Fundraising Fees$10,008
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,593$47,083$18,690$160,366
Fees for Services Other$56,855--$56,855
Other Employee Benefits$16,088$8,008$3,179$27,275
Payroll Taxes$8,544$4,253$1,688$14,485
Fees for Services Professional Fundraising--$10,008$10,008
Occupancy$3,834$1,908$758$6,500
Fees for Services Accounting-$6,090-$6,090
Information Technology$3,356$1,671$663$5,690
Insurance$2,159$1,075$427$3,661
Advertising$1,959-$264$2,223
Other Expenses$1,861$926$2,040$2,040
All Other Expenses$1,633--$1,633
Total Functional Expenses$197,850$73,113$38,919$309,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 6

Members of the organization by paying dues. Members elect governing body(board of directors) and vote on certain other governance issues.

Form 990, Part VI, Section A, Line 7A

Officers on the board are elected by the members.

Form 990, Part VI, Section B, Line 11B

Board of directors review and approve before filing

Form 990, Part VI, Section B, Line 12C

Annual review by board of directors. All board members must sign a conflictof interest form annually.

Form 990, Part VI, Section B, Line 15

Personnel committee review and recommendation submitted to board ofdirectors for review and approval.personnel committee recommendation for board of directorsreview and approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
One Voice Mixed Chorus
EIN
41-1620953
Phone
6512981954
Address
732 HOLLY AVE SUITE Q, ST PAUL, MN 55104

Signing Officer

Name
Sarah Johnson
Title
Treasurer
Phone
6512981954
Signed
2022-06-15

Organization Details

Principal Officer
Matt Ruby
Formed
1983
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract staff: program service expenses 34,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,426. Performance expense: program service expenses 22,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,429.

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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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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01829045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829045
IRS990ScheduleA/TotalSupportAmt01838800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION BY PAYING DUES. MEMBERS ELECT GOVERNING BODY(BOARD OF DIRECTORS) AND VOTE ON CERTAIN OTHER GOVERNANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ON THE BOARD ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOARD OF DIRECTORS. ALL BOARD MEMBERS MUST SIGN A CONFLICTOF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEW AND RECOMMENDATION SUBMITTED TO BOARD OFDIRECTORS FOR REVIEW AND APPROVAL.PERSONNEL COMMITTEE RECOMMENDATION FOR BOARD OF DIRECTORSREVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT STAFF: PROGRAM SERVICE EXPENSES 34,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,426. PERFORMANCE EXPENSE: PROGRAM SERVICE EXPENSES 22,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643275
IRS990/TotalAssetsEOYAmt0778433
IRS990/TotalAssetsGrp/BOYAmt0643275
IRS990/TotalAssetsGrp/EOYAmt0778433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273017
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059470
IRS990/TotalLiabilitiesEOYAmt0133319
IRS990/TotalLiabilitiesGrp/BOYAmt059470
IRS990/TotalLiabilitiesGrp/EOYAmt0133319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197850
IRS990/TotalProgramServiceRevenueAmt06951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 HOLLY AVE SUITE Q
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ONEVOICEMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512981954
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE VOICE MIXED CHORUS
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
ReturnHeader/Filer/EIN0411620953
ReturnHeader/Filer/PhoneNum06512981954
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 HOLLY AVE SUITE Q
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/ReturnTs02022-06-15T15:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.76$3.98$2.55$4.37$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.70$5.56$3.48$4.47$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.83$6.37$4.44$3.79$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.33$6.45$2.90$3.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.59$5.84$7.87$2.78$5.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.16$0.57$2.99$2.83$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.41$4.08$3.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$3.77$4.29$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.44$3.81$3.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$3.15$2.99$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$2.62$2.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$2.78$2.53$0.24
2012Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$2.20$2.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$2.17$2.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$1.96$2.12$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits