Civic Intelligence

Ars Minerva Inc.

990EZ • Fiscal year 2020 • EIN 46-2842022

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

Organization Profilewww.arsminerva.org
3983 Cesar Chavez STE 2San Francisco, CA 94131

(415) 643-6739

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,417

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,255

Up $45,440 (+158%) from 2019

Net Assets

$72,284

No earlier filing loaded for comparison.

Liabilities

Up

$1,971

Up $214 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Down

$73,008

Down $2,069 (-2.8%) from 2019

Expenses

Down

$27,782

Down $28,562 (-51%) from 2019

Net Income

Up

$45,226

Up $26,493 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2016: $2,157Liabilities 2016: $02016Assets 2017: $7,541Liabilities 2017: $02017Assets 2018: $8,325Liabilities 2018: $02018Assets 2019: $28,815Liabilities 2019: $1,7572019Assets 2020: $74,255Liabilities 2020: $1,971Net Assets 2020: $72,2842020Assets 2021: $125,130Liabilities 2021: $2,965Net Assets 2021: $122,1652021Assets 2022: $100,219Liabilities 2022: $4,057Net Assets 2022: $96,1622022Assets 2023: $85,520Liabilities 2023: $6,000Net Assets 2023: $79,5202023Assets 2024: $61,903Liabilities 2024: $18,025Net Assets 2024: $43,8782024

Highlighted filing

2020

Assets$74,255
Liabilities$1,971
Net Assets$72,284
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2016: $68,245Expenses 2016: $73,173Net Income 2016: -$4,9282016Revenue 2017: $47,153Expenses 2017: $51,281Net Income 2017: -$4,1282017Revenue 2018: $69,397Expenses 2018: $64,464Net Income 2018: $4,9332018Revenue 2019: $75,077Expenses 2019: $56,344Net Income 2019: $18,7332019Revenue 2020: $73,008Expenses 2020: $27,782Net Income 2020: $45,2262020Revenue 2021: $165,980Expenses 2021: $116,099Net Income 2021: $49,8812021Revenue 2022: $106,793Expenses 2022: $132,796Net Income 2022: -$26,0032022Revenue 2023: $119,060Expenses 2023: $135,702Net Income 2023: -$16,6422023Revenue 2024: $92,759Expenses 2024: $128,401Net Income 2024: -$35,6422024

Highlighted filing

2020

Revenue$73,008
Expenses$27,782
Net Income$45,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.1
Gross Receipts
$73,008
Mission and Program Overview

Mission

Facilitate and promote interest in music

Program Services

DescriptionGrantsExpenses
Production of Operatic and Educations Online Performances$25,000$10,900
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine RicciExecutve And Artistic DirectorFT$8,417-$8,417
Patricia LundbergFormer ChairpersonPT$0--
Beatrice GomoryChairpersonPT$0--
Daniel Pickens-JonesDirectorPT$0--
Ilana Walder-BiesanzSecretary And DirectorPT$0--
Christophe PerozDirectorPT$0--
Alex ChanDirectorPT$0--
Scott M MansonTreasurer And DirectorPT$0--
Linda NakellDirectorPT$0--
Eman IsadiarDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ars Minerva
EIN
46-2842022
Address
3983 Cesar Chavez STE 2, San Francisco, CA 94131

Signing Officer

Name
Scott M Manson
Title
Treasurer and D
Phone
4156436739
Signed
2021-09-11
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScore Transcription 1,800Bank and Credit Card Costs 355Insurance 899Other Production Costs 1,250Fundraising 250Website 264Advertising and Marketing 2,863Other 551”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Rental 0 500Grants and Donations Receivabl 0 16,699”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 1,757 610Payroll Taxes Payable 0 1,361”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Celine Ricci
IRS990EZ/BooksInCareOfDetail/PhoneNum04156436739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03983 Cesar Chavez
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057056
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073008
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07850
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt073008
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celine Ricci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Lundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beatrice Gomory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Pickens-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ilana Walder-Biesanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christophe Peroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alex Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott M Manson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Nakell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Eman Isadiar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executve and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Former Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017199
IRS990EZ/OtherExpensesTotalAmt08232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate and promote interest in music
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of Operatic and Educations Online Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027782
IRS990EZ/TotalProgramServiceExpensesAmt010900
IRS990EZ/TotalRevenueAmt073008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arsminerva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0211658
IRS990ScheduleA/SubstantialContributorsTotAmt046077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257735
IRS990ScheduleA/TotalSupportAmt0257735
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScore Transcription 1,800Bank and Credit Card Costs 355Insurance 899Other Production Costs 1,250Fundraising 250Website 264Advertising and Marketing 2,863Other 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Rental 0 500Grants and Donations Receivabl 0 16,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 1,757 610Payroll Taxes Payable 0 1,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott M Manson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and D
ReturnHeader/BusinessOfficerGrp/PhoneNum04156436739
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARS MINERVA
ReturnHeader/Filer/BusinessNameControlTxt0ARSM
ReturnHeader/Filer/EIN0462842022
ReturnHeader/Filer/USAddress/AddressLine1Txt03983 Cesar Chavez STE 2
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/ReturnTs02021-09-11T12:07:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,255
Liabilities
$1,971
Net assets
$72,284
Revenue
$73,008
Expenses
$27,782
Net income
$45,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.93$1.28$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$1.19$1.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.07$1.33$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$1.66$1.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.73$0.28$0.45
2019Summary only. Only limited summary data is available for this year.$0.29$0.02$0.75$0.56$0.19
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.64$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.73$0.05