Civic Intelligence

Magnificat

990EZ • Fiscal year 2014 • EIN 94-3088079

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileMAGNIFICATBAROQUE.COM
50 Osgood Place Ste 50094133

(415) 625-2942

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 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 / Assets82nd percentile

Assets

$20,642

No earlier filing loaded for comparison.

Net Assets

$13,627

No earlier filing loaded for comparison.

Liabilities

$7,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay84th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04156252942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 OSGOOD PLACE STE 500
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0941334665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0117427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0412
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOLENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ART DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018393
IRS990EZ/OtherExpensesTotalAmt028468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presenting and collaborating in public concerts and producing recordings of 17th Century Music.
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt0104952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Magnificat'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Collaboration 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146782
IRS990EZ/TotalProgramServiceExpensesAmt0143886
IRS990EZ/TotalRevenueAmt0149596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MAGNIFICATBAROQUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.63000
IRS990ScheduleA/PublicSupportTotal170Amt0229466
IRS990ScheduleA/SubstantialContributorsTotAmt095002
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324468
IRS990ScheduleA/TotalSupportAmt0324986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10My Dutch Uncle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPCASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $17736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities Rental $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $160
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Insurance - Beginning $446 Prepaid Insurance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant Receivable - Beginning $0 Grant Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1416 Accounts Payable and Accrued Expenses - Ending $7015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
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
ReturnHeader/Filer/USAddress/AddressLine1050 OSGOOD PLACE STE 500
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Hammond
ReturnHeader/ReturnTs02015-05-14T21:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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