Civic Intelligence

Voices in Harmony

990 • Fiscal year 2014 • EIN 95-4577430

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2015

Organization ProfileN/A
PO Box 261728Encino, CA 91426

(310) 839-1772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,603

Up $3,693 (+41%) from 2013

Net Assets

Up

$12,603

Up $3,693 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$4,239

Down $669 (-14%) from 2013

Expenses

Down

$546

Down $6,224 (-92%) from 2013

Net Income

Up

$3,693

Up $5,555 (+298%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,355Liabilities 2011: $0Net Assets 2011: $11,3552011Assets 2012: $10,772Liabilities 2012: $0Net Assets 2012: $10,7722012Assets 2013: $8,910Liabilities 2013: $0Net Assets 2013: $8,9102013Assets 2014: $12,603Liabilities 2014: $0Net Assets 2014: $12,6032014Assets 2015: $0Liabilities 2015: $846Net Assets 2015: -$8462015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$12,603
Liabilities$0
Net Assets$12,603
Open 2014 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $30,731Expenses 2011: $26,066Net Income 2011: $4,6652011Revenue 2012: $35,681Expenses 2012: $36,264Net Income 2012: -$5832012Revenue 2013: $4,908Expenses 2013: $6,770Net Income 2013: -$1,8622013Revenue 2014: $4,239Expenses 2014: $546Net Income 2014: $3,6932014Revenue 2015: $3,620Expenses 2015: $17,069Net Income 2015: -$13,4492015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$4,239
Expenses$546
Net Income$3,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,239
Mission and Program Overview

Mission

Personal, Artistic & Academic Excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,910$12,603▲ $3,693
Rtn Earn Endowment Incm Other Fnds$8,910$12,603▲ $3,693
Total Assets$8,910$12,603▲ $3,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,910$12,603▲ $3,693
Total Liabilities and Net Assets / Fund Balance$8,910$12,603▲ $3,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AckertPresident
Melissa FitzgeraldVice President
Andrew KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$546$0$0$546
Total Functional Expenses$546$0$0$546
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
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
Voices in Harmony
EIN
95-4577430
Phone
3108391772
Address
PO Box 261728, Encino, CA 91426

Signing Officer

Name
David Ackert
Title
President
Phone
3108391772
Signed
2015-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ackert
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Andrew Katz CPA
Address
12301 WILSHIRE BLVD 414, LOS ANGELES, CA 90025-1023
Preparer
Andrew Katz
Phone
3105713192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax returns were reviewed by governing body.”

Form 990EZ, Part I, Line 16

“Distribution fee 217. Tickets 120. Website 149. Domain name 60.”

Form 990, Part IX, Line 24F

“Meals supplies reimbursements misc”

Raw XML Appendix252 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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,603
Liabilities
$0
Net assets
$12,603
Revenue
$4,239
Expenses
$546
Net income
$3,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.85$0.85$3.62$17.1$13.4
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$4.24$0.55$3.69
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$4.91$6.77$1.86
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$35.7$36.3$0.58
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$30.7$26.1$4.67