Civic Intelligence

Voices in Harmony

990 • Fiscal year 2015 • EIN 95-4577430

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 261728Encino, CA 91426

(310) 839-1772

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 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $12,603 (-100%) from 2014

Net Assets

Down

-$846

Down $13,449 (-107%) from 2014

Liabilities

Up

$846

Up $846 from 2014

Revenue

Down

$3,620

Down $619 (-15%) from 2014

Expenses

Up

$17,069

Up $16,523 (+3026%) from 2014

Net Income

Down

-$13,449

Down $17,142 (-464%) from 2014

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

2015

Assets$0
Liabilities$846
Net Assets-$846

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

2015

Revenue$3,620
Expenses$17,069
Net Income-$13,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,620
Mission and Program Overview

Mission

Personal, Artistic & Academic Excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,603--
Rtn Earn Endowment Incm Other Fnds$12,603$-846▼ $13,449
Total Assets$12,603$0▼ $12,603
Liabilities
Accounts Payable and Accrued Expenses-$846-
Total Liabilities$0$846▲ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,603$-846▼ $13,449
Total Liabilities and Net Assets / Fund Balance$12,603$0▼ $12,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa FitzgeraldVice PresidentPT$5,077$5,077

Board Members and Trustees

NameTitle
David AckertPresident
Andrew KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,069
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$11,631$3,028$0$14,659
Fees for Services Legal$0$2,410$0$2,410
Total Functional Expenses$11,631$5,438$0$17,069
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
2016-05-12
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 tickets website domain name

Form 990, Part IX, Line 24F

Meals supplies reimbursements misc

Raw XML Appendix255 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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