Civic Intelligence

Rova Arts

990EZ • Fiscal year 2017 • EIN 94-3015358

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileROVA.ORG
333 12th StreetSan Francisco, CA 94103

(415) 487-1701

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,561

Up $5,365 (+27%) from 2016

Net Assets

Up

$25,561

Up $5,365 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$66,713

Up $12,542 (+23%) from 2016

Expenses

Up

$61,348

Up $3,699 (+6.4%) from 2016

Net Income

Up

$5,365

Up $8,843 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,237Liabilities 2011: $1,8182011Assets 2012: $30,407Liabilities 2012: $1,8392012Assets 2013: $23,877Liabilities 2013: $10,9862013Assets 2014: $22,858Liabilities 2014: $1,8412014Assets 2015: $23,674Liabilities 2015: $02015Assets 2016: $20,196Net Assets 2016: $20,1962016Assets 2017: $25,561Net Assets 2017: $25,5612017Assets 2018: $25,747Net Assets 2018: $25,7472018Assets 2019: $34,546Net Assets 2019: $34,5462019Assets 2020: $34,418Net Assets 2020: $34,4182020Assets 2021: $38,873Liabilities 2021: $2,390Net Assets 2021: $36,4832021Assets 2022: $32,243Liabilities 2022: $02022Assets 2023: $35,969Liabilities 2023: $02023Assets 2024: $30,850Liabilities 2024: $2,5172024

Highlighted filing

2017

Assets$25,561
Liabilities-
Net Assets$25,561
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $48,636Expenses 2011: $100,594Net Income 2011: -$51,9582011Revenue 2012: $60,812Expenses 2012: $67,663Net Income 2012: -$6,8512012Revenue 2013: $47,505Expenses 2013: $63,182Net Income 2013: -$15,6772013Revenue 2014: $69,980Expenses 2014: $61,854Net Income 2014: $8,1262014Revenue 2015: $52,743Expenses 2015: $50,086Net Income 2015: $2,6572015Revenue 2016: $54,171Expenses 2016: $57,649Net Income 2016: -$3,4782016Revenue 2017: $66,713Expenses 2017: $61,348Net Income 2017: $5,3652017Revenue 2018: $46,316Expenses 2018: $46,130Net Income 2018: $1862018Revenue 2019: $40,986Expenses 2019: $32,194Net Income 2019: $8,7922019Revenue 2020: $26,297Expenses 2020: $26,425Net Income 2020: -$1282020Revenue 2021: $25,223Expenses 2021: $23,158Net Income 2021: $2,0652021Revenue 2022: $21,224Expenses 2022: $25,466Net Income 2022: -$4,2422022Revenue 2023: $52,027Expenses 2023: $48,301Net Income 2023: $3,7262023Revenue 2024: $8,839Expenses 2024: $16,476Net Income 2024: -$7,6372024

Highlighted filing

2017

Revenue$66,713
Expenses$61,348
Net Income$5,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$66,713
Mission and Program Overview

Mission

Music education and performance.

Program Services

DescriptionGrantsExpenses
THROUGH TOURING, PUBLIC RADIO, WORKSHOPS AND RECORDING THE ORGANIZATION PRESENTS NON-COMMERCIAL MUSIC TO THE PUBLIC.-$53,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BOURNEPresident-$0--
MATT CAMPBELLSecretary-$0--
KATE DUMBLETONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rova Arts
EIN
94-3015358
Phone
4154871701
Address
333 12TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Patricia Bourne
Title
President
Phone
4154871701
Signed
2017-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Ralph Gutlohn
Address
4047 CESAR CHAVEZ ST, SAN FRANCISCO, CA 94131
Preparer
Ralph Gutlohn
Phone
4158268052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 650 artist fees 8,243 local performing expense 1,195 worker's comp 390 general administration 911 touring expense 8,654 payroll processing 1,179 total 21,222”

Form 990-ez, Part II, Line 24

“Grants receivable 751 0 adjustment to balance 1,281 1,281 total 2,032 1,281”

Raw XML Appendix148 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/PersonNm0JON RASKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04154871701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0333 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025561
IRS990EZ/GrossReceiptsAmt066713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025561
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE DUMBLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01281
IRS990EZ/OtherExpensesTotalAmt021222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND PERFORMANCE.
IRS990EZ/ProgramServiceRevenueAmt048781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH TOURING, PUBLIC RADIO, WORKSHOPS AND RECORDING THE ORGANIZATION PRESENTS NON-COMMERCIAL MUSIC TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061348
IRS990EZ/TotalProgramServiceExpensesAmt053487
IRS990EZ/TotalRevenueAmt066713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROVA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0291073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047469
IRS990ScheduleA/Total509Grp/TotalAmt0291073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 650 ARTIST FEES 8,243 LOCAL PERFORMING EXPENSE 1,195 WORKER'S COMP 390 GENERAL ADMINISTRATION 911 TOURING EXPENSE 8,654 PAYROLL PROCESSING 1,179 TOTAL 21,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 751 0 ADJUSTMENT TO BALANCE 1,281 1,281 TOTAL 2,032 1,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154871701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROVA ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ROVA
ReturnHeader/Filer/EIN0943015358
ReturnHeader/Filer/PhoneNum04154871701
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0257AD6062FCE632D0EB21B674E3315BBFC22A333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00648E09B5A98888BF488559495A91ABE0EEF75B6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH GUTLOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04047 CESAR CHAVEZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094131
ReturnHeader/PreparerPersonGrp/PhoneNum04158268052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GUTLOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T16:23:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,561
Liabilities
-
Net assets
$25,561
Revenue
$66,713
Expenses
$61,348
Net income
$5,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.31$0.03$0.09$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.52$0.48$0.04
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$0.21$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.26$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.67$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.54$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.53$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.48$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$0.49$1.01$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits