Civic Intelligence

Southland Sings

990EZ • Fiscal year 2016 • EIN 95-4652153

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

450 Tocino DrDuarte, CA 91010

(626) 357-9156

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,929

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$278,195

Down $3,390 (-1.2%) from 2015

Net Assets

Down

$276,751

Down $2,386 (-0.9%) from 2015

Liabilities

Down

$1,444

Down $1,004 (-41%) from 2015

Revenue

Down

$120,956

Down $38,493 (-24%) from 2015

Expenses

Down

$123,342

Down $35,176 (-22%) from 2015

Net Income

Down

-$2,386

Down $3,317 (-356%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $258,007Liabilities 2012: $19,279Net Assets 2012: $238,7282012Assets 2013: $280,609Liabilities 2013: $4,576Net Assets 2013: $276,0332013Assets 2014: $280,571Liabilities 2014: $2,365Net Assets 2014: $278,2062014Assets 2015: $281,585Liabilities 2015: $2,448Net Assets 2015: $279,1372015Assets 2016: $278,195Liabilities 2016: $1,444Net Assets 2016: $276,7512016Assets 2017: $292,402Liabilities 2017: $1,5542017Assets 2018: $311,359Liabilities 2018: $1,3052018Assets 2019: $359,643Liabilities 2019: $1,625Net Assets 2019: $358,0182019Assets 2020: $374,447Liabilities 2020: $26,737Net Assets 2020: $347,7102020Assets 2021: $415,416Liabilities 2021: $6,233Net Assets 2021: $409,1832021Assets 2022: $430,038Liabilities 2022: $5,890Net Assets 2022: $424,1482022Assets 2023: $493,006Liabilities 2023: $32,364Net Assets 2023: $460,6422023Assets 2024: $571,857Liabilities 2024: $59,081Net Assets 2024: $512,7762024Assets 2025: $590,120Liabilities 2025: $58,133Net Assets 2025: $531,9872025

Highlighted filing

2016

Assets$278,195
Liabilities$1,444
Net Assets$276,751

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $216,465Expenses 2012: $213,389Net Income 2012: $3,0762012Expenses 2013: $180,8092013Revenue 2014: $101,101Expenses 2014: $98,928Net Income 2014: $2,1732014Revenue 2015: $159,449Expenses 2015: $158,518Net Income 2015: $9312015Revenue 2016: $120,956Expenses 2016: $123,342Net Income 2016: -$2,3862016Revenue 2017: $171,704Expenses 2017: $158,616Net Income 2017: $13,0882017Revenue 2018: $194,477Expenses 2018: $174,689Net Income 2018: $19,7882018Revenue 2019: $220,117Expenses 2019: $172,153Net Income 2019: $47,9642019Revenue 2020: $160,093Expenses 2020: $170,401Net Income 2020: -$10,3082020Revenue 2021: $267,629Expenses 2021: $237,300Net Income 2021: $30,3292021Revenue 2022: $214,688Expenses 2022: $199,723Net Income 2022: $14,9652022Revenue 2023: $236,039Expenses 2023: $199,545Net Income 2023: $36,4942023Revenue 2024: $233,020Expenses 2024: $175,611Net Income 2024: $57,4092024Revenue 2025: $229,213Expenses 2025: $209,939Net Income 2025: $19,2742025

Highlighted filing

2016

Revenue$120,956
Expenses$123,342
Net Income-$2,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$120,956
Mission and Program Overview

Mission

To encourage the enjoyment and participation in opera and musical theatre.

Program Services

DescriptionGrantsExpenses
Southland Sings delivered "Poetry to Song" workshops (consisting of 6 to 20 sessions of screenwriting workshops where students are the lyricists, composers, script writers, directors, and performers of their own original musicals) to a total of 1009 participants (44 classrooms and 558 workshop sessions). Approximately half of the workshops were delivered to special education and incarcerated sites while the balance were to general education classrooms.$96,258-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann C NorielPresidentFT$69,929-$69,929
Jason BarrabaSecretary-$0--
Tamara GurneyTreasurer-$0--
Kathleen DillonDirector-$0--
Chris ThurinDirector-$0--
Jaque SandersDirector-$0--
Merrily NewtonChairman-$0--
Charlene RawsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southland Sings
EIN
95-4652153
Phone
6263579156
Address
450 Tocino Dr, Duarte, CA 91010

Signing Officer

Name
Ann C Noriel
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Other Revenue.1

Refunds $347

Other Expenses.1001

Advertising and Promotion $2444

Other Expenses.1005

Travel $1329

Other Expenses.1007

Conferences, Conventions, and Meetings $58

Other Expenses.1009

Depreciation $3669

Other Expenses.1012

Insurance $3562

Other Expenses.1

Direct Program Costs $19136

Other Expenses.2

Program Development $8325

Other Expenses.3

Telecommunication $2324

Other Expenses.4

Website and Social Media $654

Other Expenses.6

Supplies $468

Other Expenses.8

Small Equipment $100

Other Expenses.9

Taxes and Fees $51

Other Expenses.10

Other Employment costs $44

Other Assets.1003

Machinery and Equipment - Beginning $7149 Machinery and Equipment - Ending $4159

Other Assets.1005

Accounts Receivable - Beginning $36733 Accounts Receivable - Ending $29090

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5459 Prepaid Expenses and Deferred Charges - Ending $4550

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2448 Accounts Payable and Accrued Expenses - Ending $1444

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3669
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $36733 Accounts Receivable - Ending $29090
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ReturnHeader/ReturnTs02016-11-08T15:15:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.58$5.32$2.29$2.10$0.19
2024Summary only. Only limited summary data is available for this year.$5.72$0.59$5.13$2.33$1.76$0.57
2023Summary only. Only limited summary data is available for this year.$4.93$0.32$4.61$2.36$2.00$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.06$4.24$2.15$2.00$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.06$4.09$2.68$2.37$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.27$3.48$1.60$1.70$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$2.20$1.72$0.48
2018Summary only. Only limited summary data is available for this year.$3.11$0.01$1.94$1.75$0.20
2017Summary only. Only limited summary data is available for this year.$2.92$0.02$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.21$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.79$1.59$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.01$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.05$2.76$1.81
2012Summary only. Only limited summary data is available for this year.$2.58$0.19$2.39$2.16$2.13$0.03