Civic Intelligence

Canticle Inc

990EZ • Fiscal year 2021 • EIN 85-3043069

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2024

Organization ProfileWWW.CANTICLE.ORG
9843 Bright StSpring Valley, CA 91977

(619) 944-7494

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

80th percentile

$6,923

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,078

No earlier filing loaded for comparison.

Net Assets

$33,078

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$103,584

No earlier filing loaded for comparison.

Expenses

$71,106

No earlier filing loaded for comparison.

Net Income

$32,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $33,078Liabilities 2021: $0Net Assets 2021: $33,0782021Assets 2022: $47,332Liabilities 2022: $0Net Assets 2022: $47,3322022Assets 2023: $87,715Liabilities 2023: $0Net Assets 2023: $87,7152023Assets 2024: $0Net Assets 2024: $87,7152024

Highlighted filing

2021

Assets$33,078
Liabilities$0
Net Assets$33,078
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $103,584Expenses 2021: $71,106Net Income 2021: $32,4782021Revenue 2022: $154,928Expenses 2022: $143,158Net Income 2022: $11,7702022Revenue 2023: $270,391Expenses 2023: $226,776Net Income 2023: $43,6152023Revenue 2024: $02024

Highlighted filing

2021

Revenue$103,584
Expenses$71,106
Net Income$32,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2024
Return Version
2021v4.1
Gross Receipts
$103,584
Mission and Program Overview

Mission

Teaching Sacred Music to youth

Promoting and teaching sacred music to young people

Program Services

DescriptionGrantsExpenses
TAUGHT 500 CHILDREN SACRED MUSIC, PERFORMED 225 HOURS OF MUSIC INCLUDING LITURGIES AND EVENTS.-$46,656
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN CARR WILSONExecutive DirectorFT$6,923-$6,923
GERRISS LEIGH KLANTChairman-$0--
KATHLEEN MARIE WILSONSecretary-$0--
EDWARD K KARIITHITreasurer-$0--
CHRISTOPEHR BERNARD SAWAYADirector-$0--
Filing and Contact Details

Filer

Filer Name
Canticle Inc
EIN
85-3043069
Phone
6199447494
Address
9843 BRIGHT ST, SPRING VALLEY, CA 91977

Signing Officer

Name
Mary Ann Carr Wilson
Title
Executive Director
Signed
2024-02-05
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1057”

Other Expenses.1002

“Office Expenses $705”

Other Expenses.1005

“Travel $3348”

Other Expenses.1012

“Insurance $139”

Other Expenses.1

“Workshop location fees $19595”

Other Expenses.2

“CHOIR MATERIALS $4889”

Other Expenses.3

“SUPPLIES $1950”

Other Expenses.4

“EVENT EXPENSES $1340”

Other Expenses.5

“Student teacher fees $1223”

Other Expenses.6

“MEALS $1119”

Other Expenses.7

“TEACHER STIPENDS $500”

Other Expenses.8

“Bank fees and charges $174”

Other Expenses.9

“SOFTWARE $166”

Other Expenses.10

“Fundraising supplies $104”

Other Expenses.11

“MISC $20”

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/PersonNm0EDWARD KARIITHI
IRS990EZ/BooksInCareOfDetail/PhoneNum08582128949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 APACHE GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN CARR WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRISS LEIGH KLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN MARIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD K KARIITHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPEHR BERNARD SAWAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND TEACHING SACRED MUSIC TO YOUNG PEOPLE
IRS990EZ/ProgramServiceRevenueAmt025461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT 500 CHILDREN SACRED MUSIC, PERFORMED 225 HOURS OF MUSIC INCLUDING LITURGIES AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071106
IRS990EZ/TotalProgramServiceExpensesAmt046656
IRS990EZ/TotalRevenueAmt0103584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTICLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078723
IRS990ScheduleA/TotalSupportAmt0104184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP LOCATION FEES $19595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOIR MATERIALS $4889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TEACHER FEES $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER STIPENDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES AND CHARGES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING SUPPLIES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN CARR WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTICLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0853043069
ReturnHeader/Filer/PhoneNum06199447494
ReturnHeader/Filer/USAddress/AddressLine1Txt09843 BRIGHT ST
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/ReturnTs02024-02-05T17:21:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANN CARR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,078
Liabilities
$0
Net assets
$33,078
Revenue
$103,584
Expenses
$71,106
Net income
$32,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.70$2.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.55$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$0.71$0.32