Civic Intelligence

Modern Men - Coachella Valley Mens Chorus

990EZ • Fiscal year 2016 • EIN 46-3645867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

611 S Palm Canyon DrPalm Springs, CA 92264

(760) 902-5820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,178

Down $676 (-4.0%) from 2015

Net Assets

$15,762

No earlier filing loaded for comparison.

Liabilities

Flat

$416

Flat from 2015

Revenue

Up

$55,128

Up $335 (+0.6%) from 2015

Expenses

Up

$55,444

Up $5,361 (+11%) from 2015

Net Income

Down

-$316

Down $5,026 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $12,541Liabilities 2014: $416Net Assets 2014: $12,1252014Assets 2015: $16,854Liabilities 2015: $4162015Assets 2016: $16,178Liabilities 2016: $416Net Assets 2016: $15,7622016Assets 2017: $31,076Liabilities 2017: $416Net Assets 2017: $30,6602017Assets 2018: $34,739Net Assets 2018: $34,7392018Assets 2019: $69,100Net Assets 2019: $69,1002019Assets 2020: $74,678Liabilities 2020: $37,005Net Assets 2020: $37,6732020Assets 2021: $61,819Liabilities 2021: $9,770Net Assets 2021: $52,0492021Assets 2022: $102,348Liabilities 2022: $11,885Net Assets 2022: $90,4632022Assets 2023: $138,940Liabilities 2023: $28,9612023Assets 2024: $125,225Liabilities 2024: $7,268Net Assets 2024: $117,9572024

Highlighted filing

2016

Assets$16,178
Liabilities$416
Net Assets$15,762

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $61,832Expenses 2014: $49,707Net Income 2014: $12,1252014Revenue 2015: $54,793Expenses 2015: $50,083Net Income 2015: $4,7102015Revenue 2016: $55,128Expenses 2016: $55,444Net Income 2016: -$3162016Revenue 2017: $74,940Expenses 2017: $70,517Net Income 2017: $4,4232017Revenue 2018: $98,572Expenses 2018: $86,323Net Income 2018: $12,2492018Revenue 2019: $133,100Expenses 2019: $98,739Net Income 2019: $34,3612019Revenue 2020: $50,156Expenses 2020: $81,583Net Income 2020: -$31,4272020Revenue 2021: $98,728Expenses 2021: $84,352Net Income 2021: $14,3762021Revenue 2022: $171,432Expenses 2022: $133,018Net Income 2022: $38,4142022Revenue 2023: $191,807Expenses 2023: $172,291Net Income 2023: $19,5162023Revenue 2024: $256,463Expenses 2024: $248,485Net Income 2024: $7,9782024

Highlighted filing

2016

Revenue$55,128
Expenses$55,444
Net Income-$316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$59,434
Mission and Program Overview

Mission

The mission of the organization is to serve the community as a charitable chorus that is dedicated to musical excellence of choral singing which mission we fulfill through performances, education, and related activities.

Program Services

DescriptionGrantsExpenses
Organized two spring concerts, two Holiday concerts, and a festival concert in Denver, CO.$53,959-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Kenneth OwensV.P., DirectorPT$0--
Daniel Kelly McBrideSecretary, DirectorPT$0--
Michael ScaccoDirectorPT$0--
Jay BaumgartnerPresident, DirectorPT$0--
Charles R MercerTreasurer, DirectorPT$0--
Douglas WongDirectorPT$0--
Gary HawthorneDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Modern Men - Coachella Valley
EIN
46-3645867
Phone
7609025820
Address
611 S Palm Canyon Dr, Palm Springs, CA 92264

Signing Officer

Name
Charles R Mercer
Title
Treasurer, Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1596

Other Expenses.1002

Office Expenses $200

Other Expenses.1012

Insurance $1745

Other Expenses.1

Concerts Program Expenses $12084

Other Expenses.2

Administrative Expense $4536

Other Expenses.3

Miscellaneous $4426

Other Expenses.4

Music expenses $3334

Other Expenses.5

Meals & Entertainment $2217

Other Expenses.6

Dues & Subcriptions $500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $24 Prepaid Expenses and Deferred Charges - Ending $24

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $416 Accounts Payable and Accrued Expenses - Ending $416

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Douglas Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Hawthorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.P., Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President, Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-360
IRS990EZ/OtherExpensesTotalAmt030638
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IRS990EZ/ProgramServiceRevenueAmt023973
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053959
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IRS990EZ/SpecialEventsNetIncomeLossAmt08828
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0941
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concerts Program Expenses $12084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expense $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $4426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music expenses $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subcriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $24 Prepaid Expenses and Deferred Charges - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $416 Accounts Payable and Accrued Expenses - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Mercer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modern Men - Coachella Valley
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mens Chorus
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0463645867
ReturnHeader/Filer/PhoneNum07609025820
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S Palm Canyon Dr
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings