Civic Intelligence

Magnificat

EIN 94-3088079 • 501(c)3 • San Francisco, CA

990-N CoverageNTEE A68Z

Profile

Presenting and collaborating in public concerts and producing recordings of 17th Century Music.

50 Osgood Place Ste 500San Francisco, CA 94133

magnificatbaroque.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$20,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$20,642

No earlier filing loaded for comparison.

Liabilities

$7,015

No earlier filing loaded for comparison.

Net Assets

$13,627

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

$149,596

No earlier filing loaded for comparison.

Expenses

$146,782

No earlier filing loaded for comparison.

Net Income

$2,814

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $20,642Liabilities 2014: $7,015Net Assets 2014: $13,6272014

Highlighted filing

2014

Assets$20,642
Liabilities$7,015
Net Assets$13,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $149,596Expenses 2014: $146,782Net Income 2014: $2,8142014

Highlighted filing

2014

Revenue$149,596
Expenses$146,782
Net Income$2,814
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,642
Liabilities
$7,015
Net assets
$13,627
Revenue
$149,596
Expenses
$146,782
Net income
$2,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.50$1.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$149,596
Mission and Program Overview

Mission

Presenting and collaborating in public concerts and producing recordings of 17th Century Music.

Program Services

DescriptionGrantsExpenses
Magnificat's own concert series: Magnificat presented ten concerts between July 1, 2013 and June 30, 2014 in venues in three cities: San Francisco, Berkeley, and Palo Alto. Magnificat appeared on the San Francisco Early Music Society concert series and as the final concert of the Berkeley Festival and Exhibition in June, 2014.$91,991-
Collaboration with other entities: Through its affiliate, the Jubilate Baroque Orchestra, Magnificat collaborated on two programs with the Santa Clara Chorale at Mission Santa Clara, and with Angelus at the University of San Diego Chapel, Baroque Choral Guild and the San Francisco Choral Society at Calvary Presbyterian Church, San Francisco.$51,895-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN STEWARTArt DirectorPT$20,000-$20,000
JOHN GOLENSKIPresident-$0--
MICHAEL BARGERSecretary-Treas-$0--
Filing and Contact Details

Filer

EIN
94-3088079
Phone
4156252942

Signing Officer

Name
John Golenski
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel $17736”

Other Expenses.2

“Facilities Rental $3210”

Other Expenses.3

“Insurance $2689”

Other Expenses.4

“Bank Charges $1715”

Other Expenses.5

“Depreciation $1060”

Other Expenses.7

“Equipment Rental $635”

Other Expenses.8

“Telephone $600”

Other Expenses.9

“Advertising $299”

Other Expenses.10

“Website $252”

Other Expenses.11

“Meals $160”

Other Expenses.12

“Supplies $112”

Other Assets.1003

“Machinery and Equipment - Beginning $1788 Machinery and Equipment - Ending $728”

Other Assets.1

“Facility/Equip Rental Deposit - Beginning $1785 Facility/Equip Rental Deposit - Ending $1165”

Other Assets.2

“Prepaid Insurance - Beginning $446 Prepaid Insurance - Ending $0”

Other Assets.3

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9000”

Other Assets.4

“Grant Receivable - Beginning $0 Grant Receivable - Ending $7500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1416 Accounts Payable and Accrued Expenses - Ending $7015”

Raw XML Appendix189 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047106
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10My Dutch Uncle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $17736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1788 Machinery and Equipment - Ending $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility/Equip Rental Deposit - Beginning $1785 Facility/Equip Rental Deposit - Ending $1165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant Receivable - Beginning $0 Grant Receivable - Ending $7500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOLENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAGNIFICAT
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0943088079
ReturnHeader/Filer/PhoneNum04156252942
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
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ReturnHeader/ReturnTs02015-05-14T21:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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