Civic Intelligence

Floriani

990 • Fiscal year 2022 • EIN 86-1826148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileFLORIANI.ORG
4621 E Valley View DrPhoenix, AZ 85044

(708) 427-1738

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$81,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$107,856

Up $55,663 (+107%) from 2021

Net Assets

Up

$107,856

Up $55,663 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$408,262

Up $213,257 (+109%) from 2021

Expenses

Up

$352,599

Up $209,787 (+147%) from 2021

Net Income

Up

$55,663

Up $3,470 (+6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2021: $52,193Liabilities 2021: $0Net Assets 2021: $52,1932021Assets 2022: $107,856Liabilities 2022: $0Net Assets 2022: $107,8562022Assets 2023: $97,129Liabilities 2023: $0Net Assets 2023: $97,1292023Assets 2024: $201,987Liabilities 2024: $0Net Assets 2024: $201,9872024

Highlighted filing

2022

Assets$107,856
Liabilities$0
Net Assets$107,856
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $195,005Expenses 2021: $142,812Net Income 2021: $52,1932021Revenue 2022: $408,262Expenses 2022: $352,599Net Income 2022: $55,6632022Revenue 2023: $482,057Expenses 2023: $492,784Net Income 2023: -$10,7272023Revenue 2024: $780,893Expenses 2024: $676,035Net Income 2024: $104,8582024

Highlighted filing

2022

Revenue$408,262
Expenses$352,599
Net Income$55,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$408,262
Mission and Program Overview

Mission

Floriani is a mens vocal ensemble dedicated to serving the church and saving the culture through the beauty of sacred music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,193$107,856▲ $55,663
Cap Stk Tr Prin Current Funds$52,193$107,856▲ $55,663
Total Assets$52,193$107,856▲ $55,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,193$107,856▲ $55,663
Total Liabilities and Net Assets / Fund Balance$52,193$107,856▲ $55,663
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Thomas QuackenbushDirectorperformer$81,750$81,750
Giorgio NavariniDirectorperformer$80,000$80,000
Graham CrawleyDirectorperformer$70,000$70,000
John DalyOfficerperformer$70,000$70,000

Board Members and Trustees

NameTitle
Daniel SelmeczyDirector
Fr Daniel KirkDirector
Frank AgnoneDirector
Tyler AmentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,262
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,262
Change in Net Assets
$55,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,808
Other Expenses$17,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$324,834--$324,834
Office Expenses$8,366--$8,366
Other Employee Benefits$7,471--$7,471
Travel$6,593--$6,593
Other Salaries and Wages$1,649--$1,649
Fees for Services Accounting$1,267--$1,267
Payroll Taxes$854--$854
Information Technology$825--$825
Advertising$590--$590
Fees for Services Legal$150--$150
Total Functional Expenses$352,599$0$0$352,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The directors and officers review the taxes after filing”

Governing documents etc available to public Part VI line 19

“All records and governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Floriani
EIN
86-1826148
Address
4621 E VALLEY VIEW DR, PHOENIX, AZ 85044

Signing Officer

Name
John Daly
Title
Officer
Phone
7084271738
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Daly
Formed
2021
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Arp Tax Pro LLC
Address
615 W Deer Valley Rd Ste 117, PHOENIX, AZ 85027
Preparer
Eric M Childs
Phone
6238893403
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARP TAX PRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Deer Valley Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06238893403
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Childs
ReturnHeader/ReturnTs02023-11-09T16:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,856
Liabilities
$0
Net assets
$107,856
Revenue
$408,262
Expenses
$352,599
Net income
$55,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$7.81$6.76$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.82$4.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.08$3.53$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.95$1.43$0.52