Civic Intelligence

Tucson Metropolitan Community Chorus

990EZ • Fiscal year 2020 • EIN 86-0617536

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,215

Up $27,193 (+109%) from 2019

Net Assets

Up

$51,755

Up $26,943 (+109%) from 2019

Liabilities

Up

$460

Up $250 (+119%) from 2019

Revenue

Up

$104,188

Up $10,955 (+12%) from 2019

Expenses

Down

$77,245

Down $14,190 (-16%) from 2019

Net Income

Up

$26,943

Up $25,145 (+1398%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$52,215
Liabilities$460
Net Assets$51,755

Operations Trend

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

2020

Revenue$104,188
Expenses$77,245
Net Income$26,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$108,348
Mission and Program Overview

Mission

Fostering community through song

Tucsons premier LGBTQA chorus

Program Services

DescriptionGrantsExpenses
See Schedule O.-$63,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithImmediate Past-President-$0--
Carole BaumgartenVice President-$0--
Patricia MerrellTreasurer-$0--
Martie van der VoortSecretary-$0--
Kim WaigwaArtistic DirectorPT$0--
Scott ZimmermanPresident-$0--
Gail SattlerBoard Member-$0--
Bernard GrayBoard Member-$0--
Lyn GreenBoard Member-$0--
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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Our mission is to foster community through song. We typically accomplish this through several concerts and outreach events throughout the year. Due to the Covid-19 pandemic starting part way through our fiscal year we were only able to accomplish one major event this year, and our outreach events were also cancelled. This year our Holiday event was a series of 2 shows in which we sang to over 600 people.Our Spring event would normally be a series of 2 or 3 shows in which we would reach at least 500 700 people. This event was cancelled due to the pandemic. During our Spectrum show we would bring together three choruses from the Phoenix metro area as well as another Tucson chorus who all helped us foster community through song. All our communities would benefit from this event. We would perform for over 400 people at the Spectrum concert. Unfortunately, this event was also cancelled due to the pandemic.We were due to perform at the GALA Choruses Festival. This is a festival that is held every four years in which choruses from all over the world come together to perform for each other and the community. Unfortunately, due to the pandemic this event was also postponed. Hopefully, we will be able to attend this event at a future date to be determined.We are always looking for other ways to reach out to our community. This year we were able to perform at Aids walk where we sang to several thousand people. Several other events we typically perform in were cancelled due to the pandemic. During the pandemic we have been utilizing social media to reach out to people. We have a facebook page, Instagram, and twitter. We have put together a virtual choir to reach as many people as possible to spread our mission. We have also put out many posts to encourage voting.To sum up we have been fostering community through song and helping to promote a non-violent inclusive and positive atmosphere for diversity at each of our events and through all our interactions within the community.

Description of other revenue Part I line 8

Description AmountMiscellaneous revenue 651

Description of other expenses Part I line 16

Description AmountMiscellaneous 1,298Bank/credit card processing fees 1,080Insurance 2,136Office expense 827Internet/communications 692Membership 4,681Production costs 7,441Music 2,527Dues and subscriptions 2,829

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued expenses 210 460

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to foster community through song. We typically accomplish this through several concerts and outreach events throughout the year. Due to the Covid-19 pandemic starting part way through our fiscal year we were only able to accomplish one major event this year, and our outreach events were also cancelled. This year our Holiday event was a series of 2 shows in which we sang to over 600 people.Our Spring event would normally be a series of 2 or 3 shows in which we would reach at least 500 700 people. This event was cancelled due to the pandemic. During our Spectrum show we would bring together three choruses from the Phoenix metro area as well as another Tucson chorus who all helped us foster community through song. All our communities would benefit from this event. We would perform for over 400 people at the Spectrum concert. Unfortunately, this event was also cancelled due to the pandemic.We were due to perform at the GALA Choruses Festival. This is a festival that is held every four years in which choruses from all over the world come together to perform for each other and the community. Unfortunately, due to the pandemic this event was also postponed. Hopefully, we will be able to attend this event at a future date to be determined.We are always looking for other ways to reach out to our community. This year we were able to perform at Aids walk where we sang to several thousand people. Several other events we typically perform in were cancelled due to the pandemic. During the pandemic we have been utilizing social media to reach out to people. We have a facebook page, Instagram, and twitter. We have put together a virtual choir to reach as many people as possible to spread our mission. We have also put out many posts to encourage voting.To sum up we have been fostering community through song and helping to promote a non-violent inclusive and positive atmosphere for diversity at each of our events and through all our interactions within the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous revenue 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMiscellaneous 1,298Bank/credit card processing fees 1,080Insurance 2,136Office expense 827Internet/communications 692Membership 4,681Production costs 7,441Music 2,527Dues and subscriptions 2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued expenses 210 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0860617536
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.79.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
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ReturnHeader/ReturnTs02020-11-15T14:36:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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