Civic Intelligence

The Michael O Neal Singers Inc.

990 • Fiscal year 2016 • EIN 58-1862280

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 1008Roswell, GA 30077-1008

(770) 594-7974

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$124,600

Up $8,357 (+7.2%) from 2015

Net Assets

Up

$114,287

Up $8,064 (+7.6%) from 2015

Liabilities

Up

$10,313

Up $293 (+2.9%) from 2015

Revenue

Down

$279,712

Down $8,707 (-3.0%) from 2015

Expenses

Up

$271,648

Up $16,897 (+6.6%) from 2015

Net Income

Down

$8,064

Down $25,604 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,697Liabilities 2011: $8,048Net Assets 2011: $51,6492011Assets 2012: $47,750Liabilities 2012: $8,350Net Assets 2012: $39,4002012Assets 2013: $64,310Liabilities 2013: $11,726Net Assets 2013: $52,5842013Assets 2014: $89,095Liabilities 2014: $16,540Net Assets 2014: $72,5552014Assets 2015: $116,243Liabilities 2015: $10,020Net Assets 2015: $106,2232015Assets 2016: $124,600Liabilities 2016: $10,313Net Assets 2016: $114,2872016Assets 2017: $106,181Liabilities 2017: $11,650Net Assets 2017: $94,5312017Assets 2018: $128,619Liabilities 2018: $13,558Net Assets 2018: $115,0612018Assets 2019: $142,996Liabilities 2019: $10,589Net Assets 2019: $132,4072019Assets 2020: $166,493Liabilities 2020: $0Net Assets 2020: $166,4932020Assets 2021: $201,784Liabilities 2021: $0Net Assets 2021: $201,7842021Assets 2022: $189,164Liabilities 2022: $12,497Net Assets 2022: $176,6672022Assets 2023: $220,478Liabilities 2023: $7,685Net Assets 2023: $212,7932023Assets 2024: $222,749Liabilities 2024: $31,930Net Assets 2024: $190,8192024

Highlighted filing

2016

Assets$124,600
Liabilities$10,313
Net Assets$114,287

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $246,3942011Expenses 2012: $247,7062012Expenses 2013: $238,7562013Revenue 2014: $266,403Expenses 2014: $246,432Net Income 2014: $19,9712014Revenue 2015: $288,419Expenses 2015: $254,751Net Income 2015: $33,6682015Revenue 2016: $279,712Expenses 2016: $271,648Net Income 2016: $8,0642016Revenue 2017: $254,453Expenses 2017: $274,209Net Income 2017: -$19,7562017Revenue 2018: $282,808Expenses 2018: $262,278Net Income 2018: $20,5302018Revenue 2019: $287,629Expenses 2019: $270,283Net Income 2019: $17,3462019Revenue 2020: $273,445Expenses 2020: $239,359Net Income 2020: $34,0862020Revenue 2021: $216,309Expenses 2021: $181,018Net Income 2021: $35,2912021Revenue 2022: $193,300Expenses 2022: $218,417Net Income 2022: -$25,1172022Revenue 2023: $290,854Expenses 2023: $254,728Net Income 2023: $36,1262023Revenue 2024: $244,296Expenses 2024: $266,270Net Income 2024: -$21,9742024

Highlighted filing

2016

Revenue$279,712
Expenses$271,648
Net Income$8,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$279,712
Mission and Program Overview

Mission

The Michael ONeal Singers organization seeks to engage, educate and enrich Atlanta-area singers and audiences with compelling choral experiences through innovative, multicultural and multigenerational programming.

Provide cultural enrichment with musical performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,156$107,327▲ $7,171
Inventories for Sale or Use$7,979$9,227▲ $1,248
Accounts Receivable$7,100$5,375▼ $1,725
Prepaid Expenses and Deferred Charges$1,008$2,671▲ $1,663
Total Assets$116,243$124,600▲ $8,357
Liabilities
Deferred Revenue$10,020$10,313▲ $293
Total Liabilities$10,020$10,313▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$106,223$114,287▲ $8,064
Total Net Assets Fund Balance$106,223$114,287▲ $8,064
Total Liabilities and Net Assets / Fund Balance$116,243$124,600▲ $8,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,163$14,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
O'NEAL MICHAELArtistic DirectorFT$69,615$69,615

Board Members and Trustees

NameTitle
Hales ClayBoard Chair
Cameron DavidBoard Member
Gunderson LisaBoard Member
Hughes ThomasBoard Member
Jackson IraBoard Member
Kennedy AllanBoard Member
Mock KayBoard Member
Sanford BryonBoard Member
Sullivan GlendaBoard Member
Welch MichaelBoard Member
Bryde Walton CTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,575
Program Service Revenue
$242,192
Investment Income
$0
Other Revenue
$10,945
All Other Contributions
$8,200
Change in Net Assets
$8,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,897
Other Expenses$98,751
Total Fundraising Expense$24,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,354$21,906$20,350$160,610
All Other Expenses$17,017$5,929$315$23,261
Occupancy$13,379$2,364$970$16,713
Office Expenses$13,253$2,758$515$16,526
Payroll Taxes$9,055$1,675$1,557$12,287
Advertising$3,922$3,547$1,190$8,659
Other Expenses$4,267$787-$4,267
Fees for Services Accounting-$3,930-$3,930
Total Functional Expenses$203,855$42,896$24,897$271,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
No
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, Page 6, Part VI, Line 11B

Return is reviewed by the treasurer and other board members.

Form 990, Page 6, Part VI, Line 15A

Board chair and a committee review the compensation of the artistic director, and make recommendations to the board regarding compensation

Form 990, Page 6, Part VI, Line 19

Available upon request at the corporate offices during regular operating hours.

Filing and Contact Details

Filer

Filer Name
THE MICHAEL O'NEAL SINGERS INC
EIN
58-1862280
Phone
7705947974
Address
PO BOX 1008, ROSWELL, GA 30077-1008

Signing Officer

Name
O'NEAL MICHAEL
Title
Artistic Director
Phone
7705947974
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O'NEAL MICHAEL
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Walton C Bryde CPA
Phone
7704956200
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01351960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235457
IRS990ScheduleA/Total509Grp/TotalAmt01351960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE TREASURER AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CHAIR AND A COMMITTEE REVIEW THE COMPENSATION OF THE ARTISTIC DIRECTOR, AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES DURING REGULAR OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116243
IRS990/TotalAssetsEOYAmt0124600
IRS990/TotalAssetsGrp/BOYAmt0116243
IRS990/TotalAssetsGrp/EOYAmt0124600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026575
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010020
IRS990/TotalLiabilitiesEOYAmt010313
IRS990/TotalLiabilitiesGrp/BOYAmt010020
IRS990/TotalLiabilitiesGrp/EOYAmt010313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114287
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0278
IRS990/TotalProgramServiceExpensesAmt0203855
IRS990/TotalProgramServiceRevenueAmt0242192
IRS990/TotalReportableCompFromOrgAmt069615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 HOLLY DRIVE
IRS990/USAddress/AddressLine2Txt0232 HOLLY DRIVE
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MOSINGERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O'NEAL MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705947974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL O'NEAL SINGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0581862280
ReturnHeader/Filer/PhoneNum07705947974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300771008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES YOUNG BLACK & DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02736 MEADOW CHURCH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300975236
ReturnHeader/PreparerPersonGrp/PhoneNum07704956200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTON C BRYDE CPA
ReturnHeader/ReturnTs02016-11-17T11:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.32$1.91$2.44$2.66$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.13$2.91$2.55$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$1.93$2.18$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.16$1.81$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.73$2.39$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.32$2.88$2.70$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.83$2.62$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.95$2.54$2.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$2.80$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$2.88$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$2.66$2.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.53$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$2.46