Civic Intelligence

Southland Sings

990EZ • Fiscal year 2017 • EIN 95-4652153

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,998

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$292,402

Flat from 2017

Net Assets

$290,848

No earlier filing loaded for comparison.

Liabilities

Flat

$1,554

Flat from 2017

Revenue

Flat

$171,704

Flat from 2017

Expenses

Flat

$158,616

Flat from 2017

Net Income

Flat

$13,088

Flat from 2017

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: $1,554Net Assets 2017: $290,8482017Assets 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

2017

Assets$292,402
Liabilities$1,554
Net Assets$290,848

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 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

2017

Revenue$171,704
Expenses$158,616
Net Income$13,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$171,704
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Southland Sings delivered "My Story My Voice: Poetry to Song" workshops. A total of 873 workshopes were delivered to 1,164 students, of which 704 were either special education students or incarcerated youth. In these workshops the students are teh composers, lyricists, script writers, directors, and performers of their own original musicals. Southland worked in Los Angeles, Orange, and Riverside counties.We worked with a variety of youth including those who are incarcerated, homeleww, on probation, formerly incarcerated who are in a re-entry program, and students with moderate to severe physical and intellectual disabilities. We also serve general education and at risk students.Total of workshop participants was 1,164.Total number of attending audience was 5,183 many of whom were family members.$139,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann C NorielPresidentFT$77,998-$77,998
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
2017-10-18
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 $27

Other Expenses.1001

Advertising and Promotion $240

Other Expenses.1005

Travel $4141

Other Expenses.1007

Conferences, Conventions, and Meetings $918

Other Expenses.1009

Depreciation $2784

Other Expenses.1012

Insurance $2951

Other Expenses.1

Direct Program Costs $41444

Other Expenses.2

Program Development $13860

Other Expenses.3

Telecommunication $2122

Other Expenses.4

Utilities $1600

Other Expenses.5

Website and Social Media $1342

Other Expenses.8

Small Equipment $171

Other Expenses.9

Supplies $119

Other Expenses.10

Taxes and Fees $77

Other Expenses.11

Other Employment costs $62

Other Assets.1003

Machinery and Equipment - Beginning $4159 Machinery and Equipment - Ending $1459

Other Assets.1005

Accounts Receivable - Beginning $29090 Accounts Receivable - Ending $20242

Other Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1444 Accounts Payable and Accrued Expenses - Ending $1554

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Program Costs $41444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Development $13860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunication $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website and Social Media $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Small Equipment $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Fees $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Employment costs $62
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $29090 Accounts Receivable - Ending $20242
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann C Noriel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southland Sings
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954652153
ReturnHeader/Filer/PhoneNum06263579156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 4th St Ste 100 - PO Box 2018
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ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brewster A Gray CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T10:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$1.72$1.59$0.13
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