Civic Intelligence

Performance Encore

EIN 82-0714466 • 501(c)3 • Oakland, CA

Profile

To promote music performance for enjoyment and therapy.

5616 La Salle AveOakland, CA 94611

www.performanceencore.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,063

Down $7,944 (-50%) from 2020

Liabilities

Down

$8,270

Down $19,330 (-70%) from 2020

Net Assets

-$207

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$68,439

Up $31,530 (+85%) from 2020

Expenses

Down

$57,053

Down $15,954 (-22%) from 2020

Net Income

Up

$11,386

Up $47,484 (+132%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2018: $4,719Liabilities 2018: $4,500Net Assets 2018: $2192018Assets 2019: $29,005Liabilities 2019: $4,5002019Assets 2020: $16,007Liabilities 2020: $27,6002020Assets 2021: $8,063Liabilities 2021: $8,270Net Assets 2021: -$2072021

Highlighted filing

2021

Assets$8,063
Liabilities$8,270
Net Assets-$207
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $108,492Expenses 2018: $108,273Net Income 2018: $2192018Revenue 2019: $189,828Expenses 2019: $165,542Net Income 2019: $24,2862019Revenue 2020: $36,909Expenses 2020: $73,007Net Income 2020: -$36,0982020Revenue 2021: $68,439Expenses 2021: $57,053Net Income 2021: $11,3862021

Highlighted filing

2021

Revenue$68,439
Expenses$57,053
Net Income$11,386
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,063
Liabilities
$8,270
Net assets
-$207
Revenue
$68,439
Expenses
$57,053
Net income
$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.68$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$0.16$0.28$0.37$0.73$0.36
2019Summary only. Only limited summary data is available for this year.$0.29$0.05$1.90$1.66$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$1.08$1.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$68,439
Mission and Program Overview

Mission

To promote music performance for enjoyment and therapy.

Program Services

DescriptionGrantsExpenses
During 2021, Performance Encore devoted most of its effort to prepare for shows and open performance for its members and the general public.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John diBeneDirector-$0--
Anthony ReeseDirector-$0--
Lawrence MarcusDirector-$0--
Dr Guosong LiuDirector-$0--
Nelson ChiaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Performance Encore
EIN
82-0714466
Phone
5106974441
Address
5616 La Salle Ave, Oakland, CA 94611

Signing Officer

Name
Nelson Chia
Title
Executive Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $12976”

Other Expenses.1008

“Interest $94”

Other Expenses.1009

“Depreciation $1626”

Other Expenses.1

“Rehearsals $10755”

Other Expenses.2

“Design/Staging $6750”

Other Expenses.3

“Venue $5230”

Other Expenses.4

“Board Meeting $4656”

Other Expenses.5

“Open Mic $3995”

Other Expenses.6

“Marketing/Communication $3838”

Other Expenses.7

“Miscellaneous $3423”

Other Expenses.8

“Equipment Rental $1560”

Other Expenses.9

“Musicians $275”

Other Expenses.10

“Bank Service Charges $45”

Other Expenses.11

“Registration Fees $45”

Other Expenses.12

“Taxes $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $5691 Furniture and Fixtures - Ending $4065”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $4500”

Total Liabilities.1

“PPP Loan Payable - Beginning $23100 PPP Loan Payable - Ending $3770”

Raw XML Appendix197 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/CashSavingsAndInvestmentsGrp/BOYAmt010316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John diBene
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05691
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IRS990EZ/OtherExpensesTotalAmt055293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To promote music performance for enjoyment and therapy.
IRS990EZ/ProgramServiceRevenueAmt07591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021, Performance Encore devoted most of its effort to prepare for shows and open performance for its members and the general public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027600
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057053
IRS990EZ/TotalRevenueAmt068439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.performanceencore.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043960
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403668
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/ExplanationTxt0Information Technology $12976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rehearsals $10755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Design/Staging $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Venue $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting $4656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Open Mic $3995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing/Communication $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Musicians $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $5691 Furniture and Fixtures - Ending $4065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PPP Loan Payable - Beginning $23100 PPP Loan Payable - Ending $3770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson Chia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Performance Encore
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0820714466
ReturnHeader/Filer/PhoneNum05106974441
ReturnHeader/Filer/USAddress/AddressLine1Txt05616 La Salle Ave
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 JACKSON ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094544
ReturnHeader/PreparerPersonGrp/PhoneNum05108867680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Sun CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T10:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nelson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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