Civic Intelligence

Tucson Metropolitan Community Chorus

990EZ • Fiscal year 2021 • EIN 86-0617536

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$78,285

Up $26,070 (+50%) from 2020

Net Assets

Up

$54,208

Up $2,453 (+4.7%) from 2020

Liabilities

Up

$24,077

Up $23,617 (+5134%) from 2020

Revenue

Down

$40,758

Down $63,430 (-61%) from 2020

Expenses

Down

$38,305

Down $38,940 (-50%) from 2020

Net Income

Down

$2,453

Down $24,490 (-91%) from 2020

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

2021

Assets$78,285
Liabilities$24,077
Net Assets$54,208

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

2021

Revenue$40,758
Expenses$38,305
Net Income$2,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$40,808
Mission and Program Overview

Mission

Fostering community through song

Tucsons premier LGBTQA chorus

Program Services

DescriptionGrantsExpenses
See Schedule O.-$30,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithImmediate Past-President-$0--
Carole BaumgartenSecretary-$0--
Patricia MerrellTreasurer-$0--
Martie van der VoortVice President-$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
Past-President
Phone
5206618818
Signed
2021-11-03
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

Due to the Covid-19 shutdown of all choruses we were unable to perform in our usual concerts and outreach events during the fiscal year July 1, 2020 June 30, 2021. During this time we did continue to reach our members and audience members through social media posts and weekly zoom meetings with our chorus members. The weekly zoom meetings were a time to connect, practice and learn new techniques. We were also able to put together a video with some of our members performing their parts in their homes via zoom which were edited together into one performance video. Due to the technically difficult nature of this type of performing it was limited.

Description of other expenses Part I line 16

Description AmountMiscellaneous 103Bank/credit card processing fees 858Insurance 2,111Office expense 599Internet/communications 169Dues and subscriptions 2,730

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued expenses 460 180SBA EIDL Relief 0 23,897

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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/ExplanationTxt0Due to the Covid-19 shutdown of all choruses we were unable to perform in our usual concerts and outreach events during the fiscal year July 1, 2020 June 30, 2021. During this time we did continue to reach our members and audience members through social media posts and weekly zoom meetings with our chorus members. The weekly zoom meetings were a time to connect, practice and learn new techniques. We were also able to put together a video with some of our members performing their parts in their homes via zoom which were edited together into one performance video. Due to the technically difficult nature of this type of performing it was limited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 103Bank/credit card processing fees 858Insurance 2,111Office expense 599Internet/communications 169Dues and subscriptions 2,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued expenses 460 180SBA EIDL Relief 0 23,897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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Filings