Civic Intelligence

Community Concerts of Rancho Santa Fe Inc.

990EZ • Fiscal year 2019 • EIN 87-0694238

May 01, 2018 to Apr 30, 2019 • Filed on Oct 29, 2019

PO Box 2781Rancho Santa Fe, CA 92067

(858) 519-1887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$246,796

Flat from 2019

Net Assets

$246,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$106,228

Flat from 2019

Expenses

Flat

$93,938

Flat from 2019

Net Income

Flat

$12,290

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $127,148Liabilities 2012: $02012Assets 2013: $149,232Liabilities 2013: $02013Assets 2014: $148,886Liabilities 2014: $02014Assets 2015: $154,787Net Assets 2015: $154,7872015Assets 2016: $181,551Net Assets 2016: $181,5512016Assets 2017: $214,553Net Assets 2017: $214,5532017Assets 2018: $250,149Liabilities 2018: $43,065Net Assets 2018: $207,0842018Assets 2019: $246,796Net Assets 2019: $246,7962019Assets 2019: $246,796Liabilities 2019: $02019Assets 2020: $235,949Liabilities 2020: $180Net Assets 2020: $235,7692020Assets 2021: $262,853Liabilities 2021: $177Net Assets 2021: $262,6762021Assets 2022: $222,751Liabilities 2022: $5,706Net Assets 2022: $217,0452022Assets 2023: $185,323Liabilities 2023: $2,308Net Assets 2023: $183,0152023

Highlighted filing

2019

Assets$246,796
Liabilities-
Net Assets$246,796

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $106,467Expenses 2012: $89,371Net Income 2012: $17,0962012Revenue 2013: $116,343Expenses 2013: $94,259Net Income 2013: $22,0842013Revenue 2014: $81,117Expenses 2014: $79,945Net Income 2014: $1,1722014Revenue 2015: $126,099Expenses 2015: $120,198Net Income 2015: $5,9012015Revenue 2016: $113,007Expenses 2016: $86,243Net Income 2016: $26,7642016Revenue 2017: $137,097Expenses 2017: $104,095Net Income 2017: $33,0022017Revenue 2018: $106,818Expenses 2018: $100,870Net Income 2018: $5,9482018Revenue 2019: $106,228Expenses 2019: $93,938Net Income 2019: $12,2902019Revenue 2019: $106,228Expenses 2019: $93,938Net Income 2019: $12,2902019Revenue 2020: $86,597Expenses 2020: $91,058Net Income 2020: -$4,4612020Revenue 2021: $8,105Expenses 2021: $9,470Net Income 2021: -$1,3652021Revenue 2022: $34,845Expenses 2022: $80,476Net Income 2022: -$45,6312022Revenue 2023: $43,578Expenses 2023: $77,608Net Income 2023: -$34,0302023

Highlighted filing

2019

Revenue$106,228
Expenses$93,938
Net Income$12,290
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$106,228
Mission and Program Overview

Mission

Present concerts for the education and enjoyment of the community.

Presentation of concerts to entertain and educate the community.

Program Services

DescriptionGrantsExpenses
PRESENTATION OF CONCERTS TO ENTERTAIN AND EDUCATE THE COMMUNITY.FOUR CONCERTS ARE HELD ANNUALLY FROM MAY THROUGH APRIL.$82,451$425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN KEENEYSecretaryPT$0--
SANDRA CONNERSTreasurerPT$0--
GAIL KENDALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Community Concerts of
EIN
87-0694238
Address
PO BOX 2781, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Sandra Conners
Title
Treasurer
Phone
8585191887
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gonzales & Company Inc
Address
162 S Rancho Santa Fe Road Suite B-, Encinitas, CA 92024
Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $303

Other Expenses.1005

Travel $2863

Other Expenses.1012

Insurance $638

Other Expenses.1

venue expenses $31267

Other Expenses.2

Artists & performers $31266

Other Expenses.4

BOARD EXPENSES $4442

Other Expenses.5

High School outreach $3946

Other Expenses.6

STORAGE $3242

Other Expenses.7

EVENTBRITE FEES $1710

Other Expenses.8

donor party $1553

Other Expenses.9

BANK FEES $1165

Other Expenses.10

SUPPLIES $600

Other Expenses.11

MISCELLANEOUS $60

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $41065 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $2000 Deferred Revenue - Ending $0

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA CONNORS
IRS990EZ/BooksInCareOfDetail/PhoneNum08585191887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012481 High Bluff Drive Suite 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010956
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0425
IRS990EZ/GrossReceiptsAmt0106228
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt027422
IRS990EZ/OtherExpensesTotalAmt083055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTATION OF CONCERTS TO ENTERTAIN AND EDUCATE THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt010458
IRS990EZ/ProgramServiceRevenueAmt058991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF CONCERTS TO ENTERTAIN AND EDUCATE THE COMMUNITY.FOUR CONCERTS ARE HELD ANNUALLY FROM MAY THROUGH APRIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093938
IRS990EZ/TotalProgramServiceExpensesAmt082451
IRS990EZ/TotalRevenueAmt0106228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communityconcertsofranchosantafe.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt0161834
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161834
IRS990ScheduleA/TotalSupportAmt0175286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3venue expenses $31267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS & PERFORMERS $31266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6High School outreach $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTBRITE FEES $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9donor party $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $41065 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $2000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CONNERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08585191887
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONCERTS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCHO SANTA FEINC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870694238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2781
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 S Rancho Santa Fe Road Suite B-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07602301529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry A Gonzales
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T10:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.44$0.78$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.06$2.17$0.35$0.80$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.08$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.06$0.94$0.12
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$1.06$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.43$2.07$1.07$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.37$1.04$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.13$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.26$1.20$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.16$0.94$0.22
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.06$0.89$0.17