Civic Intelligence

Ars Minerva Inc.

990EZ • Fiscal year 2021 • EIN 46-2842022

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$125,130

Up $50,875 (+69%) from 2020

Net Assets

Up

$122,165

Up $49,881 (+69%) from 2020

Liabilities

Up

$2,965

Up $994 (+50%) from 2020

Revenue

Up

$165,980

Up $92,972 (+127%) from 2020

Expenses

Up

$116,099

Up $88,317 (+318%) from 2020

Net Income

Up

$49,881

Up $4,655 (+10%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$125,130
Liabilities$2,965
Net Assets$122,165

Operations Trend

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

2021

Revenue$165,980
Expenses$116,099
Net Income$49,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$165,980
Mission and Program Overview

Mission

Facilitate and promote interest in music

Program Services

DescriptionGrantsExpenses
Production of Operatic and Educations Online Performances$28,495$73,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine RicciExecutve And Artistic DirectorFT$15,000-$15,000
Beatrice GomoryChairpersonPT$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
2022-09-23
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountTicket Sales 22,097Program Advertising 180Sale of Scores 1,800

Description of other expenses Part I line 16

Description AmountScore Transcription 1,000Bank and Credit Card Costs 2,157Insurance 898Other Production Costs 4,142Harpsichord Rental 675Website 264Other 2,020Advertising and Marketing 17,132

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 1,361 1,350PPP Loan Payab;e 0 1,615Accrued Expenses 610 0

Raw XML Appendix172 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/BOYAmt057056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0165980
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072284
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Celine Ricci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beatrice Gomory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ilana Walder-Biesanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christophe Peroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott M Manson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Nakell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eman Isadiar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executve and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt028288
IRS990EZ/OtherRevenueTotalAmt024077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate and promote interest in music
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of Operatic and Educations Online Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017565
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116099
IRS990EZ/TotalProgramServiceExpensesAmt073781
IRS990EZ/TotalRevenueAmt0165980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arsminerva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69720
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt0242587
IRS990ScheduleA/SubstantialContributorsTotAmt0105361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347948
IRS990ScheduleA/TotalSupportAmt0347948
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 AmountTicket Sales 22,097Program Advertising 180Sale of Scores 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScore Transcription 1,000Bank and Credit Card Costs 2,157Insurance 898Other Production Costs 4,142Harpsichord Rental 675Website 264Other 2,020Advertising and Marketing 17,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Rental 500 500Grants and Donations Receivabl 16,699 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 1,361 1,350PPP Loan Payab;e 0 1,615Accrued Expenses 610 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description 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/SignatureDt02022-09-23
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/ReturnTs02022-09-23T20:02:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings