Civic Intelligence

Soli Deo Gloria of the Bay Area

990 • Fiscal year 2016 • EIN 94-2452887

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
220 Sansome StreetSan Francisco, CA 94104-2724

(415) 956-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$495,745

Flat from 2016

Net Assets

Flat

$495,745

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Flat

$95,376

Flat from 2016

Expenses

Flat

$99,032

Flat from 2016

Net Income

Flat

-$3,656

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $530,422Liabilities 2011: $0Net Assets 2011: $530,4222011Assets 2012: $525,018Liabilities 2012: $0Net Assets 2012: $525,0182012Assets 2013: $544,172Liabilities 2013: $0Net Assets 2013: $544,1722013Assets 2014: $552,904Liabilities 2014: $0Net Assets 2014: $552,9042014Assets 2015: $540,318Liabilities 2015: $0Net Assets 2015: $540,3182015Assets 2016: $495,745Liabilities 2016: $0Net Assets 2016: $495,7452016Assets 2016: $495,745Liabilities 2016: $0Net Assets 2016: $495,7452016Assets 2017: $536,784Liabilities 2017: $0Net Assets 2017: $536,7842017Assets 2018: $503,839Liabilities 2018: $0Net Assets 2018: $503,8392018Assets 2019: $425,152Net Assets 2019: $425,1522019Assets 2020: $409,286Net Assets 2020: $409,2862020Assets 2021: $484,665Liabilities 2021: $9672021Assets 2022: $391,952Net Assets 2022: $391,9522022Assets 2023: $394,259Liabilities 2023: $0Net Assets 2023: $394,2592023Assets 2024: $393,645Liabilities 2024: $02024Assets 2025: $404,919Net Assets 2025: $404,9192025

Highlighted filing

2016

Assets$495,745
Liabilities$0
Net Assets$495,745
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $50,5742011Expenses 2012: $61,6832012Expenses 2013: $83,3142013Revenue 2014: $75,015Expenses 2014: $66,283Net Income 2014: $8,7322014Revenue 2015: $86,827Expenses 2015: $118,673Net Income 2015: -$31,8462015Revenue 2016: $95,376Expenses 2016: $99,032Net Income 2016: -$3,6562016Revenue 2016: $95,376Expenses 2016: $99,032Net Income 2016: -$3,6562016Revenue 2017: $65,015Expenses 2017: $88,689Net Income 2017: -$23,6742017Revenue 2018: $64,741Expenses 2018: $97,686Net Income 2018: -$32,9452018Revenue 2019: $62,512Expenses 2019: $126,625Net Income 2019: -$64,1132019Revenue 2020: $54,367Expenses 2020: $77,608Net Income 2020: -$23,2412020Revenue 2021: $22,883Expenses 2021: $24,588Net Income 2021: -$1,7052021Revenue 2022: $41,108Expenses 2022: $75,111Net Income 2022: -$34,0032022Revenue 2023: $71,850Expenses 2023: $65,487Net Income 2023: $6,3632023Revenue 2024: $67,997Expenses 2024: $89,167Net Income 2024: -$21,1702024Revenue 2025: $54,834Expenses 2025: $83,240Net Income 2025: -$28,4062025

Highlighted filing

2016

Revenue$95,376
Expenses$99,032
Net Income-$3,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$95,376
Mission and Program Overview

Mission

REGIONAL CHOIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,522$484,901▼ $46,621
Cash and Non-Interest-Bearing Accounts$7,746$9,469▲ $1,723
Total Assets$540,318$495,745▼ $44,573
Other Assets Total$1,050$1,375▲ $325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,522$484,901▼ $46,621
Unrestricted Net Assets$8,796$10,844▲ $2,048
Total Net Assets Fund Balance$540,318$495,745▼ $44,573
Total Liabilities and Net Assets / Fund Balance$540,318$495,745▼ $44,573
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen SimonArtistic DirectorPT$21,800$21,800

Board Members and Trustees

NameTitle
Mauna ArnzenPresident
Eva FieldsDirector
Mary OrinDirector
Maurice BellDirector
Michelle BernerDirector
Sarah MorganDirector
Phyliss ChrismanSecretary
Jason BernsteinTreasurer
Harry ReppertVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$46,543
Program Service Revenue
$19,451
Investment Income
$29,382
Other Revenue
$0
All Other Contributions
$30,645
Change in Net Assets
$-3,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,248
Salaries, Compensation, and Employee Benefits$23,784
Total Fundraising Expense$127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,832$0$0$71,832
Current Officers, Directors, Trustees, and Key Employees$20,000$1,800$0$21,800
Office Expenses$600$1,471$127$2,198
Payroll Taxes$1,575$51$0$1,626
Advertising$1,018$0$0$1,018
Other Salaries and Wages$358$0$0$358
Fees for Service Investment Mgmnt Fees$0$200$0$200
Total Functional Expenses$95,383$3,522$127$99,032
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Soli Deo Gloria
EIN
94-2452887
Phone
4159565700
Address
220 SANSOME STREET, SAN FRANCISCO, CA 94104-2724

Signing Officer

Name
Mauna Arnzen
Title
President
Phone
4159565700
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauna Arnzen
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
45

Preparer

Firm
Tarlson & Associates
Address
220 Sansome Street Suite 900, San Francisco, CA 94104
Preparer
Mauna Arnzen
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is circulted to board membership for review prior to filing”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“BRIDGE LOAN”

Raw XML Appendix376 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029640
IRS990ScheduleA/Total509Grp/TotalAmt0201022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296521
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS CIRCULTED TO BOARD MEMBERSHIP FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIDGE LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0531522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0484901
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540318
IRS990/TotalAssetsEOYAmt0495745
IRS990/TotalAssetsGrp/BOYAmt0540318
IRS990/TotalAssetsGrp/EOYAmt0495745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095383
IRS990/TotalFunctionalExpensesGrp/TotalAmt099032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495745
IRS990/TotalProgramServiceExpensesAmt095383
IRS990/TotalProgramServiceRevenueAmt019451
IRS990/TotalReportableCompFromOrgAmt021800
IRS990/TotalRevenueGrp/ExclusionAmt029382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095376
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495745
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 SANSOME ST 900
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUNA ARNZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159565700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLI DEO GLORIA
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0942452887
ReturnHeader/Filer/PhoneNum04159565700
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 SANSOME STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941042724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarlson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Sansome Street Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159565700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUNA ARNZEN
ReturnHeader/ReturnTs02016-11-17T15:13:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,745
Liabilities
$0
Net assets
$495,745
Revenue
$95,376
Expenses
$99,032
Net income
-$3,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$4.05$4.05$0.55$0.83$0.28
2024Summary only. Only limited summary data is available for this year.$3.94$0.00$0.68$0.89$0.21
2023Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.72$0.65$0.06
2022Summary only. Only limited summary data is available for this year.$3.92$3.92$0.41$0.75$0.34
2021Summary only. Only limited summary data is available for this year.$4.85$0.01$0.23$0.25$0.02
2020Summary only. Only limited summary data is available for this year.$4.09$4.09$0.54$0.78$0.23
2019Summary only. Only limited summary data is available for this year.$4.25$4.25$0.63$1.27$0.64
2018Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.65$0.98$0.33
2017Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$0.65$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.95$0.99$0.04
2016Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.95$0.99$0.04
2015Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.87$1.19$0.32
2014Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.75$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.83
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.62
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.51