Civic Intelligence

Ars Minerva Inc.

990EZ • Fiscal year 2023 • EIN 46-2842022

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$85,520

Down $14,699 (-15%) from 2022

Net Assets

Down

$79,520

Down $16,642 (-17%) from 2022

Liabilities

Up

$6,000

Up $1,943 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$119,060

Up $12,267 (+11%) from 2022

Expenses

Up

$135,702

Up $2,906 (+2.2%) from 2022

Net Income

Up

-$16,642

Up $9,361 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$85,520
Liabilities$6,000
Net Assets$79,520
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$119,060
Expenses$135,702
Net Income-$16,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$119,060
Mission and Program Overview

Mission

Facilitate and promote interest in music

Program Services

DescriptionGrantsExpenses
Production of Operatic and Educations Online Performances$28,000$100,496
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine RicciExecutve And Artistic DirectorFT$0--
Beatrice GomoryChairpersonPT$0--
Ilana Walder-BiesanzSecretary And DirectorPT$0--
Alex ChanDirectorPT$0--
Scott M MansonTreasurer And DirectorPT$0--
Linda NakellDirectorPT$0--
Eman IsadiarDirectorPT$0--
Alexander GoodrichDirectorPT$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
2024-05-29
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTicket Sales 19,649PPP Loan Forgiveness 1,615”

Description of other expenses Part I line 16

“Description AmountBox Office Fees 988Bank and Credit Card Costs 221Insurance 1,249Workers Comp Insurance 7,027Harpsichord Rental 1,815Payroll Taxes 782Other 1,125Advertising and Marketing 10,516Fundraising 1,200Website 629”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Rental 0 970Due from Theater 5,155 11,197”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued PAyroll 0 6,000Payroll Taxes Payable 2,442 0PPP Loan Payab;e 1,615 0”

Raw XML Appendix178 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/BOYAmt095064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085520
IRS990EZ/GrossReceiptsAmt0119060
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079520
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079520
IRS990EZ/OccupancyRentUtltsAndMaintAmt014547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm3Alex Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott M Manson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Nakell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eman Isadiar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alexander Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executve and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012167
IRS990EZ/OtherExpensesTotalAmt025552
IRS990EZ/OtherRevenueTotalAmt021264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate and promote interest in music
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of Operatic and Educations Online Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135702
IRS990EZ/TotalProgramServiceExpensesAmt0100496
IRS990EZ/TotalRevenueAmt0119060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arsminerva.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.66630
IRS990ScheduleA/PublicSupportTotal170Amt0333547
IRS990ScheduleA/SubstantialContributorsTotAmt0120179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453726
IRS990ScheduleA/TotalSupportAmt0455345
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 19,649PPP Loan Forgiveness 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBox Office Fees 988Bank and Credit Card Costs 221Insurance 1,249Workers Comp Insurance 7,027Harpsichord Rental 1,815Payroll Taxes 782Other 1,125Advertising and Marketing 10,516Fundraising 1,200Website 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Rental 0 970Due from Theater 5,155 11,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued PAyroll 0 6,000Payroll Taxes Payable 2,442 0PPP Loan Payab;e 1,615 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott M Manson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and D
ReturnHeader/BusinessOfficerGrp/PhoneNum04156436739
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-29T16:25:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,520
Liabilities
$6,000
Net assets
$79,520
Revenue
$119,060
Expenses
$135,702
Net income
-$16,642
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
2023Detailed filing. Detailed filing data is available for this year.$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