Civic Intelligence

Overtone Industries

990EZ • Fiscal year 2017 • EIN 68-0040723

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

6535 Wilshire BlvdLos Angeles, CA 90048

(323) 655-2410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1606%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,715

Up $14,794 (+1606%) from 2016

Net Assets

Up

$15,715

Up $14,794 (+1606%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,858

Down $39,787 (-43%) from 2016

Expenses

Down

$37,064

Down $59,346 (-62%) from 2016

Net Income

Up

$14,794

Up $19,559 (+410%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,193Liabilities 2011: $02011Assets 2012: $39,479Net Assets 2012: $39,4792012Assets 2013: $17,612Net Assets 2013: $17,6122013Assets 2014: $2,903Liabilities 2014: $1Net Assets 2014: $2,9022014Assets 2015: $5,686Net Assets 2015: $5,6862015Assets 2016: $921Net Assets 2016: $9212016Assets 2017: $15,715Net Assets 2017: $15,7152017Assets 2018: $22,142Liabilities 2018: $02018Assets 2019: $13,684Liabilities 2019: $0Net Assets 2019: $13,6842019Assets 2020: $39,956Liabilities 2020: $750Net Assets 2020: $39,2062020Assets 2021: $42,943Liabilities 2021: $7502021Assets 2022: $29,557Liabilities 2022: $750Net Assets 2022: $28,8072022Assets 2023: $31,845Liabilities 2023: $0Net Assets 2023: $31,8452023Assets 2024: $43,822Liabilities 2024: $0Net Assets 2024: $43,8222024

Highlighted filing

2017

Assets$15,715
Liabilities-
Net Assets$15,715

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,899Expenses 2011: $69,988Net Income 2011: $12,9112011Revenue 2012: $104,741Expenses 2012: $89,719Net Income 2012: $15,0222012Revenue 2013: $42,773Expenses 2013: $64,640Net Income 2013: -$21,8672013Revenue 2014: $56,010Expenses 2014: $70,483Net Income 2014: -$14,4732014Revenue 2015: $43,178Expenses 2015: $38,386Net Income 2015: $4,7922015Revenue 2016: $91,645Expenses 2016: $96,410Net Income 2016: -$4,7652016Revenue 2017: $51,858Expenses 2017: $37,064Net Income 2017: $14,7942017Revenue 2018: $29,740Expenses 2018: $23,313Net Income 2018: $6,4272018Revenue 2019: $96,798Expenses 2019: $105,256Net Income 2019: -$8,4582019Revenue 2020: $117,356Expenses 2020: $91,834Net Income 2020: $25,5222020Revenue 2021: $148,668Expenses 2021: $145,681Net Income 2021: $2,9872021Revenue 2022: $135,043Expenses 2022: $142,737Net Income 2022: -$7,6942022Revenue 2023: $295,488Expenses 2023: $292,450Net Income 2023: $3,0382023Revenue 2024: $245,349Expenses 2024: $221,513Net Income 2024: $23,8362024

Highlighted filing

2017

Revenue$51,858
Expenses$37,064
Net Income$14,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$51,858
Mission and Program Overview

Mission

Promote Support & Produce Opera

To promote, support and produce experimental chamber opera

Program Services

DescriptionGrantsExpenses
MAJOR ACTIVITIES FOR OVERTONE INDUSTRIES IN 2017During 2017 Overtone Industries focused on developing our new opera/theatre piece, ICELANO, The Hidden World. We had a writing retreat for the writercomposers and mapped out the re-writes we'll be completing in 2018.We began work on a new piece, CYNOSEMMA, with the new non-profit group By The Souls Of Our Feet. This is set to perform August 10-19, 2018 at Son of Semele.We continued our partnering with ART Division by participating in their fundraising event in November.We met monthly with our dedicated Board of Directors and created a successful Winter mail and email fundraiser to raise funds toward the hiring of a Managing Director that will be matched by an anonymous Donor.Michelle Magaldi continues to work as Overtone's Producing Director. She not only oversees our Productions, we meet weekly to plan for the care of the whole organization. Michelle has worked on all of Overtone's productions since 2010 and is currently Manager of Production and Tech at LA Opera.$37,065-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise RodricksDirector-$0--
O-lan JonesArtistic DirectFT$0--
Alexander WrightPresident-$0--
Barbara BalchSecretary-$0--
Eric CastroDirector-$0--
Carla FantozziVice President-$0--
Jonathan TobinDirector-$0--
Maud WinchesterDirector-$0--
Michelle MagaldiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Overtone Industries
EIN
68-0040723
Phone
3236552410
Address
6535 Wilshire Blvd, Los Angeles, CA 90048

Signing Officer

Name
O-lan Jones
Title
Artistic Direct
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Dan Milder EA
Address
4144 Irving Pl, Culver City, CA 90232-2812
Preparer
Dan Milder
Phone
3108760572
Supplemental Narrative

Additional Explanations

Other Expenses.1

Production Costs $6650

Other Expenses.2

Marketing Costs $2559

Other Expenses.3

Operating Costs $2366

Raw XML Appendix158 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/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0921
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Rodricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1O-lan Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Balch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Fantozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jonathan Tobin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maud Winchester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Magaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Artistic Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT AND PRODUCE EXPERIMENTAL CHAMBER OPERA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAJOR ACTIVITIES FOR OVERTONE INDUSTRIES IN 2017During 2017 Overtone Industries focused on developing our new opera/theatre piece, ICELANO, The Hidden World. We had a writing retreat for the writercomposers and mapped out the re-writes we'll be completing in 2018.We began work on a new piece, CYNOSEMMA, with the new non-profit group By The Souls Of Our Feet. This is set to perform August 10-19, 2018 at Son of Semele.We continued our partnering with ART Division by participating in their fundraising event in November.We met monthly with our dedicated Board of Directors and created a successful Winter mail and email fundraiser to raise funds toward the hiring of a Managing Director that will be matched by an anonymous Donor.Michelle Magaldi continues to work as Overtone's Producing Director. She not only oversees our Productions, we meet weekly to plan for the care of the whole organization. Michelle has worked on all of Overtone's productions since 2010 and is currently Manager of Production and Tech at LA Opera.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037064
IRS990EZ/TotalProgramServiceExpensesAmt037065
IRS990EZ/TotalRevenueAmt051858
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036573
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036573
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IRS990ScheduleA/TotalSupportAmt0267910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Costs $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing Costs $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Costs $2366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O-lan Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Overtone Industries
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0680040723
ReturnHeader/Filer/PhoneNum03236552410
ReturnHeader/Filer/USAddress/AddressLine1Txt06535 Wilshire Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954082308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Milder EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 Irving Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902322812
ReturnHeader/PreparerPersonGrp/PhoneNum03108760572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Milder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T12:56:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.44$0.00$0.44$2.45$2.22$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.95$2.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.35$1.43$0.08
2021Summary only. Only limited summary data is available for this year.$0.43$0.01$1.49$1.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.17$0.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.97$1.05$0.08
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.30$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.52$0.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.92$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.43$0.65$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.05$0.90$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.70$0.13