Civic Intelligence

Cantare Con Vivo

990 • Fiscal year 2018 • EIN 94-3151337

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

1611 Telegraph AvenueOakland, CA 94612

(510) 836-0789

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,967

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,090

Down $2,681 (-14%) from 2017

Net Assets

Up

$8,893

Up $3,256 (+58%) from 2017

Liabilities

Down

$7,197

Down $5,937 (-45%) from 2017

Revenue

Up

$576,639

Up $34,507 (+6.4%) from 2017

Expenses

Down

$575,902

Down $25,779 (-4.3%) from 2017

Net Income

Up

$737

Up $60,286 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $107,421Liabilities 2011: $0Net Assets 2011: $107,4212011Assets 2012: $61,224Liabilities 2012: $11,941Net Assets 2012: $49,2832012Assets 2013: $78,174Liabilities 2013: $6,197Net Assets 2013: $71,9772013Assets 2014: $87,200Liabilities 2014: $8,682Net Assets 2014: $78,5182014Assets 2015: $95,814Liabilities 2015: $16,542Net Assets 2015: $79,2722015Assets 2016: $68,787Liabilities 2016: $3,601Net Assets 2016: $65,1862016Assets 2017: $18,771Liabilities 2017: $13,134Net Assets 2017: $5,6372017Assets 2018: $16,090Liabilities 2018: $7,197Net Assets 2018: $8,8932018Assets 2019: $24,008Liabilities 2019: $6,834Net Assets 2019: $17,1742019Assets 2020: $92,088Liabilities 2020: $92,880Net Assets 2020: -$7922020Assets 2021: $216,929Liabilities 2021: $129,403Net Assets 2021: $87,5262021Assets 2022: $286,575Liabilities 2022: $37,071Net Assets 2022: $249,5042022Assets 2023: $387,082Liabilities 2023: $45,245Net Assets 2023: $341,8372023Assets 2024: $363,215Liabilities 2024: $46,586Net Assets 2024: $316,6292024Assets 2025: $360,158Liabilities 2025: $50,525Net Assets 2025: $309,6332025

Highlighted filing

2018

Assets$16,090
Liabilities$7,197
Net Assets$8,893

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,694Expenses 2011: $486,060Net Income 2011: $6,6342011Expenses 2012: $541,7982012Expenses 2013: $433,4502013Revenue 2014: $587,351Expenses 2014: $580,810Net Income 2014: $6,5412014Revenue 2015: $540,993Expenses 2015: $534,260Net Income 2015: $6,7332015Revenue 2016: $476,412Expenses 2016: $480,326Net Income 2016: -$3,9142016Revenue 2017: $542,132Expenses 2017: $601,681Net Income 2017: -$59,5492017Revenue 2018: $576,639Expenses 2018: $575,902Net Income 2018: $7372018Revenue 2019: $628,311Expenses 2019: $620,030Net Income 2019: $8,2812019Revenue 2020: $602,296Expenses 2020: $620,262Net Income 2020: -$17,9662020Revenue 2021: $586,532Expenses 2021: $500,206Net Income 2021: $86,3262021Revenue 2022: $909,540Expenses 2022: $747,562Net Income 2022: $161,9782022Revenue 2023: $1,153,622Expenses 2023: $1,061,289Net Income 2023: $92,3332023Revenue 2024: $937,765Expenses 2024: $962,973Net Income 2024: -$25,2082024Revenue 2025: $1,061,686Expenses 2025: $1,068,682Net Income 2025: -$6,9962025

Highlighted filing

2018

Revenue$576,639
Expenses$575,902
Net Income$737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$576,639
Mission and Program Overview

Mission

Through its work with adult choirs, youth choirs and more than 2,600 inner-city youth, cantare is committed to advancing social change and cultural equity by building bridges where there is division.

Cantare Con Vivo seeks to foster a diverse community of compassion and understanding across generational, cultural and economic boundaries, through the beauty and power of choral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,625$16,945▼ $2,680
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-955$-955→ $0
Total Assets$18,771$16,090▼ $2,681
Other Assets Total$101$100▼ $1
Liabilities
Other Liabilities$13,134$10,177▼ $2,957
Accounts Payable and Accrued Expenses-$-2,980-
Total Liabilities$13,134$7,197▼ $5,937
Net Assets / Fund Balance
Unrestricted Net Assets$5,637$8,893▲ $3,256
Total Net Assets Fund Balance$5,637$8,893▲ $3,256
Total Liabilities and Net Assets / Fund Balance$18,771$16,090▼ $2,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MoralesMemberFT$92,967$92,967

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$336,422
Program Service Revenue
$240,216
Investment Income
$1
Other Revenue
$0
All Other Contributions
$264,333
Change in Net Assets
$737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,290
Other Expenses$161,612
Total Fundraising Expense$14,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$231,997$45,033-$277,030
Current Officers, Directors, Trustees, and Key Employees-$92,967-$92,967
Occupancy$18,095$26,041-$44,136
Payroll Taxes$20,575$11,367-$31,942
Insurance-$14,743-$14,743
All Other Expenses$3,851$5,785$4,886$14,522
Other Employee Benefits-$12,351-$12,351
Advertising$6,574$1,545-$8,119
Fees for Services Accounting-$6,811-$6,811
Office Expenses$1,472$3,384-$4,856
Other Expenses$26,827-$4,545$4,545
Information Technology-$2,264-$2,264
Total Functional Expenses$339,336$222,291$14,275$575,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$9,178
Payroll Tax Liabilities$999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is distributed to all Officers, Directors and Key Employees for review prior to transmission to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and Directors acknowledge their compliance with the Conflicts of Interest Policy annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the Executive Officer is determined by the Board after careful consideratin and review of salary comparables within the industry.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all Officers and Key Employees is determined by the Board after careful consideration and review of salary comparables within the industry.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing Documents including the Bylaws, Articles of Incorporation and the Conflict of Interest Policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cantare Con Vivo
EIN
94-3151337
Phone
5108360789
Address
1611 TELEGRAPH AVENUE, OAKLAND, CA 94612

Signing Officer

Name
Henry Hirschel
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
25

Preparer

Firm
The Lee Accountancy Group Inc
Address
369 13th Street, Oakland, CA 94612-2636
Preparer
Jong H Lee CPA
Phone
5108367400
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

Full Agency Mission Statement:Cantare Con Vivo is a community based arts organization dedicated to making the finest choral music accessible and affordable to audience throughout the Bay Area. Cantare also offers an award-winning free music education program to more than 2,000 low-income Oakland public school students in more than 24 elementary, middle & high schools. We also offer musicTherapy to students with special needs.

Form 990, Part III, Line 4A - Second Accomplishment

Additionally, the Nova Choir serves students from 15 middle and high schools in OUSD. Cantare Children's Choirs is an integral part of Cantare's commitment to foster compassion and understanding through music.

Form 990, Part III, Line 4B - First Accomploshment

By intentionally adopting goals for bridging generational, cultural and economic boundaries through the highest caliber of music making, Cantare continues to dramatically expand awareness, understanding and compassion, in hopes of making a positive difference in the lives of all our singers, families, listeners and supporters. We are changing the world in positive ways, one person at a time.

Form 990, Prt I, Line 6

Cantare's choirs are made up entirely of volunteers, these singers commit to rehearsals, performances and the various expenses for participating all for the loving of singing and sharing music with our audiences. We use volunteers in other capacities as well from our webmaster to our concert stage managers and ushers. These volunteers are members of the Cantare community as friends or relatives of our singers or board members as well as people involved in our children's program.Our Cantare Children's Choirs of Oakland program also relies on volunteers. These volunteers work both behind the scenes and are also directly involved with our students and at their performances. Many of our adult singers and Cantare board members also volunteer their time serving on the Education and Outreach committee, volunteering at after school choirs, rehearsals, concerts, or volunteering their time to handle administrative projects associated with our school sites. These volunteers involved in all of our programs make an immeasurable contribution to Cantare Con Vivo.

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IRS990/MissionDesc0Cantare Con Vivo seeks to foster a diverse commuunity of compassion and understanding across generational, cultural and economic boundaries, through the beauty and power of choral music.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Cantare Children's Choirs brings life-changing music education and performance opportunities to students through Oakland. Launched in 1999 in response to the decline of choral music education opportunities in Oakland schools, the program has brought music training to more than 6,500 young people since its inception, growing steadily from 30 students in its first year to 2,000 in 2011-2012. Each year nearly half of the organization's budget is devoted to the Children's Choirs program, which offers weekly choral music instruction to underserved K-12 students. The program is free-of-charge to all participants, and brings in-depth choral music instruction to classrooms and afterschool settings in 10 schools throughout the Oakland Unified School District (OUSD). [See Schedule O]
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to all Officers, Directors and Key Employees for review prior to transmission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors acknowledge their compliance with the Conflicts of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Officer is determined by the Board after careful consideratin and review of salary comparables within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all Officers and Key Employees is determined by the Board after careful consideration and review of salary comparables within the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents including the Bylaws, Articles of Incorporation and the Conflict of Interest Policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Full Agency Mission Statement:Cantare Con Vivo is a community based arts organization dedicated to making the finest choral music accessible and affordable to audience throughout the Bay Area. Cantare also offers an award-winning free music education program to more than 2,000 low-income Oakland public school students in more than 24 elementary, middle & high schools. We also offer musicTherapy to students with special needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additionally, the Nova Choir serves students from 15 middle and high schools in OUSD. Cantare Children's Choirs is an integral part of Cantare's commitment to foster compassion and understanding through music.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7By intentionally adopting goals for bridging generational, cultural and economic boundaries through the highest caliber of music making, Cantare continues to dramatically expand awareness, understanding and compassion, in hopes of making a positive difference in the lives of all our singers, families, listeners and supporters. We are changing the world in positive ways, one person at a time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cantare's choirs are made up entirely of volunteers, these singers commit to rehearsals, performances and the various expenses for participating all for the loving of singing and sharing music with our audiences. We use volunteers in other capacities as well from our webmaster to our concert stage managers and ushers. These volunteers are members of the Cantare community as friends or relatives of our singers or board members as well as people involved in our children's program.Our Cantare Children's Choirs of Oakland program also relies on volunteers. These volunteers work both behind the scenes and are also directly involved with our students and at their performances. Many of our adult singers and Cantare board members also volunteer their time serving on the Education and Outreach committee, volunteering at after school choirs, rehearsals, concerts, or volunteering their time to handle administrative projects associated with our school sites. These volunteers involved in all of our programs make an immeasurable contribution to Cantare Con Vivo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Additional Information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a - Second Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4b - First Accomploshment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Prt I, Line 6
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.06$1.07$0.01
2024Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.94$0.96$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$1.15$1.06$0.09
2022Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.91$0.75$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.59$0.50$0.09
2020Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.60$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.58$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.54
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.49$0.49$0.01