Civic Intelligence

Tucson Metropolitan Community Chorus

990EZ • Fiscal year 2017 • EIN 86-0617536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.desertvoices.org
PO Box 270Tucson, AZ 85702

(520) 661-8818

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,886

No earlier filing loaded for comparison.

Net Assets

$9,886

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$80,218

No earlier filing loaded for comparison.

Expenses

$87,664

No earlier filing loaded for comparison.

Net Income

-$7,446

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 2017: $9,886Liabilities 2017: $0Net Assets 2017: $9,8862017Assets 2018: $23,194Liabilities 2018: $180Net Assets 2018: $23,0142018Assets 2019: $25,022Liabilities 2019: $210Net Assets 2019: $24,8122019Assets 2020: $52,215Liabilities 2020: $460Net Assets 2020: $51,7552020Assets 2021: $78,285Liabilities 2021: $24,077Net Assets 2021: $54,2082021Assets 2022: $79,224Liabilities 2022: $22,661Net Assets 2022: $56,5632022Assets 2023: $77,737Liabilities 2023: $21,425Net Assets 2023: $56,3122023Assets 2024: $87,064Liabilities 2024: $20,498Net Assets 2024: $66,5662024

Highlighted filing

2017

Assets$9,886
Liabilities$0
Net Assets$9,886
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $80,218Expenses 2017: $87,664Net Income 2017: -$7,4462017Revenue 2018: $97,109Expenses 2018: $83,981Net Income 2018: $13,1282018Revenue 2019: $93,233Expenses 2019: $91,435Net Income 2019: $1,7982019Revenue 2020: $104,188Expenses 2020: $77,245Net Income 2020: $26,9432020Revenue 2021: $40,758Expenses 2021: $38,305Net Income 2021: $2,4532021Revenue 2022: $44,782Expenses 2022: $42,427Net Income 2022: $2,3552022Revenue 2023: $80,201Expenses 2023: $80,452Net Income 2023: -$2512023Revenue 2024: $94,161Expenses 2024: $83,907Net Income 2024: $10,2542024

Highlighted filing

2017

Revenue$80,218
Expenses$87,664
Net Income-$7,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$84,332
Mission and Program Overview

Mission

Fostering community through song

Tucsons premier LGBTQA chorus

Program Services

DescriptionGrantsExpenses
Educating choir members in sight reading music score voice lessons small group singing music appreciation supporting the creative arts bringing music to the public-$62,940
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CullenArtistic DirectorPT$24,300-$24,300
Jim SmalesPresident-$0--
Cheryl Tardy-AlbinVice President-$0--
Phyllis PerkinsSecretary-$0--
Carole BaumgartenTreasurer-$0--
Sharon SmithBoard Memberbookkeeper-$0--
Sherry BrovasBoard Member-$0--
Marina LamarBoard Member-$0--
Anne LevyBoard Member-$0--
William WebberBoard Member-$0--
Fran WestraBoard Member-$0--
Tyler WoodsBoard Member-$0--
C Scott ZimmermanBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$14,425$14,425-$14,425
Auction$8,584$8,584-$8,584
Total Events$26,693$26,693$4,114$22,579
Filing and Contact Details

Filer

Filer Name
Tucson Metropolitan Community Chorus
EIN
86-0617536
Address
PO Box 270, Tucson, AZ 85702

Signing Officer

Name
Sharon Smith
Title
President
Phone
5206618818
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDirector search 1,626Bank/credit card processing fees 1,705Insurance 1,802Office expense 1,766Internet 890Membership 3,609Production costs 10,243Music 2,716Miscellaneous 2,239”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 0 300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued expenses 5,484 0”

Raw XML Appendix223 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sharon Smith
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Sharon Smith is paid $500 per year for bookkeeping services, below the threshold for requiring a 1099-MISC.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05206618818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 S Eastside Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022816
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IRS990EZ/ExcessOrDeficitForYearAmt0-7446
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09886
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1224300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Smales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Tardy-Albin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carole Baumgarten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherry Brovas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marina Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anne Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Fran Westra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tyler Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11C Scott Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Shawn Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board MemberBookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt026596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tucsons premier LGBTQA chorus
IRS990EZ/PrintingPublicationsPostageAmt08418
IRS990EZ/ProgramServiceRevenueAmt028532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04114
IRS990EZ/SpecialEventsNetIncomeLossAmt022579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087664
IRS990EZ/TotalProgramServiceExpensesAmt062940
IRS990EZ/TotalRevenueAmt080218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.desertvoices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108770
IRS990ScheduleA/TotalSupportAmt0108770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDirector search 1,626Bank/credit card processing fees 1,705Insurance 1,802Office expense 1,766Internet 890Membership 3,609Production costs 10,243Music 2,716Miscellaneous 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued expenses 5,484 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206618818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Metropolitan Community Chorus
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860617536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0487A10F6709C1A1195840A27E7C27809D4B76128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0487A10F6709C1A1195840A27E7C27809D4B76128
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693652017317axabdpk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.49.199
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,886
Liabilities
$0
Net assets
$9,886
Revenue
$80,218
Expenses
$87,664
Net income
-$7,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.94$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.56$0.80$0.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.57$0.45$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$0.41$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.04$0.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.88$0.07