Civic Intelligence

Tucson Metropolitan Community Chorus

990EZ • Fiscal year 2018 • EIN 86-0617536

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,194

Up $13,308 (+135%) from 2017

Net Assets

Up

$23,014

Up $13,128 (+133%) from 2017

Liabilities

Up

$180

Up $180 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$97,109

Up $16,891 (+21%) from 2017

Expenses

Down

$83,981

Down $3,683 (-4.2%) from 2017

Net Income

Up

$13,128

Up $20,574 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$23,194
Liabilities$180
Net Assets$23,014
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$97,109
Expenses$83,981
Net Income$13,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$101,909
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-$70,073
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithPresident-$0--
Carole BaumgartenVice President-$0--
F M WestraSecretary-$0--
Patricia MerrellTreasurer-$0--
Shawn CullenArtistic DirectorPT$0--
Jared Brayton BollenbacherArtistic DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$12,825$12,825-$12,825
Auction$10,742$10,742-$10,742
Total Events$27,287$27,287$4,800$22,487
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
2018-11-11
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 revenue Part I line 8

“Description AmountMiscellaneous revenue 994”

Description of other expenses Part I line 16

“Description AmountMiscellaneous 3,995Bank/credit card processing fees 1,487Insurance 1,922Office expense 944Internet/communications 1,847Membership 3,371Production costs 9,517Music 1,589”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued expenses 0 180”

Raw XML Appendix185 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/PersonNm0The Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum05206618818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023194
IRS990EZ/FundraisingGrossIncomeAmt027287
IRS990EZ/GrossReceiptsAmt0101909
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023014
IRS990EZ/OccupancyRentUtltsAndMaintAmt08570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carole Baumgarten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F M Westra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Merrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jared Brayton Bollenbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024672
IRS990EZ/OtherRevenueTotalAmt0994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tucsons premier LGBTQA chorus
IRS990EZ/PrintingPublicationsPostageAmt07709
IRS990EZ/ProgramServiceRevenueAmt027994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating choir members in sight reading music score voice lessons small group singing music appreciation supporting the creative arts bringing music to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04800
IRS990EZ/SpecialEventsNetIncomeLossAmt022487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083981
IRS990EZ/TotalProgramServiceExpensesAmt070073
IRS990EZ/TotalRevenueAmt097109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.desertvoices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131108
IRS990ScheduleA/SubstantialContributorsTotAmt02331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133439
IRS990ScheduleA/TotalSupportAmt0133439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous revenue 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 3,995Bank/credit card processing fees 1,487Insurance 1,922Office expense 944Internet/communications 1,847Membership 3,371Production costs 9,517Music 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expenses 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued expenses 0 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206618818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/AtSubmissionCreationDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693652018315zh2gjfp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.151.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:54
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T14:20:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,194
Liabilities
$180
Net assets
$23,014
Revenue
$97,109
Expenses
$83,981
Net income
$13,128
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