Civic Intelligence

Floriani

990 • Fiscal year 2023 • EIN 86-1826148

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$91,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$97,129

Down $10,727 (-9.9%) from 2022

Net Assets

Down

$97,129

Down $10,727 (-9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$482,057

Up $73,795 (+18%) from 2022

Expenses

Up

$492,784

Up $140,185 (+40%) from 2022

Net Income

Down

-$10,727

Down $66,390 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$97,129
Liabilities$0
Net Assets$97,129
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$482,057
Expenses$492,784
Net Income-$10,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$482,057
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$107,856$97,129▼ $10,727
Cap Stk Tr Prin Current Funds$107,856$97,129▼ $10,727
Total Assets$107,856$97,129▼ $10,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,856$97,129▼ $10,727
Total Liabilities and Net Assets / Fund Balance$107,856$97,129▼ $10,727
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Thomas QuackenbushDirectorperformer$91,375$91,375
Giorgio NavariniDirectorperformer$81,192$81,192
Graham CrawleyDirectorperformer$74,375$74,375
Joseph DalyOfficerperformer$74,375$74,375

Board Members and Trustees

NameTitle
Karen FrigonDirectorchair of the Board
Amy ShepardDirector
Austin WrightDirector
Christopher FaddisDirector
Tyler AmentDirector
Wayne RichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$407,560
Program Service Revenue
$74,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,560
Change in Net Assets
$-10,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,705
Other Expenses$36,079
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$373,744--$373,744
Other Employee Benefits$46,767--$46,767
Payroll Taxes$29,659--$29,659
Travel$13,015--$13,015
Office Expenses$12,263--$12,263
Other Salaries and Wages$6,535--$6,535
Advertising$3,156--$3,156
Fees for Services Legal$3,098--$3,098
Fees for Services Accounting$2,519--$2,519
Information Technology$1,523--$1,523
Occupancy$505--$505
Total Functional Expenses$492,784$0$0$492,784
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
Joseph Daly
Title
Officer
Phone
7084271738
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Daly
Formed
2021
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
6
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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492784
IRS990/TotalProgramServiceRevenueAmt074497
IRS990/TotalReportableCompFromOrgAmt0321317
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013015
IRS990/TravelGrp/TotalAmt013015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FLORIANI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084271738
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIANI
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0861826148
ReturnHeader/Filer/USAddress/AddressLine1Txt04621 E VALLEY VIEW DR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0567652136
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M Childs
ReturnHeader/ReturnTs02024-11-13T17:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,129
Liabilities
$0
Net assets
$97,129
Revenue
$482,057
Expenses
$492,784
Net income
-$10,727
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