Civic Intelligence

Channelaire Chorus Sweet Adelines Inc

EIN 95-6096606 • 501(c)3 • Camarillo, CA

Profile

The organization is formed to educated and advance the barbershop form of singing by women.

P O Box 1018Camarillo, CA 93011

www.channelaire.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$5,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$45,256

Down $4,724 (-9.5%) from 2013

Liabilities

Up

$1,771

Up $316 (+22%) from 2013

Net Assets

Down

$43,485

Down $5,040 (-10%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$47,152

Down $6,542 (-12%) from 2013

Expenses

Up

$52,192

Up $12,366 (+31%) from 2013

Net Income

Down

-$5,040

Down $18,908 (-136%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $35,022Liabilities 2012: $365Net Assets 2012: $34,6572012Assets 2013: $49,980Liabilities 2013: $1,455Net Assets 2013: $48,5252013Assets 2014: $45,256Liabilities 2014: $1,771Net Assets 2014: $43,4852014

Highlighted filing

2014

Assets$45,256
Liabilities$1,771
Net Assets$43,485
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $25,664Expenses 2012: $40,581Net Income 2012: -$14,9172012Revenue 2013: $53,694Expenses 2013: $39,826Net Income 2013: $13,8682013Revenue 2014: $47,152Expenses 2014: $52,192Net Income 2014: -$5,0402014

Highlighted filing

2014

Revenue$47,152
Expenses$52,192
Net Income-$5,040
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$45,256
Liabilities
$1,771
Net assets
$43,485
Revenue
$47,152
Expenses
$52,192
Net income
-$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$45.3$1.77$43.5$47.2$52.2$5.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$1.46$48.5$53.7$39.8$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.37$34.7$25.7$40.6$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$53,861
Mission and Program Overview

Mission

The organization is formed to educated and advance the barbershop form of singing by women.

Program Services

DescriptionGrantsExpenses
As Regional Champions, ChannelAire competed in the Fall of 2013, in Honolulu, HI, in the Sweet Adelines Internatinal Harmony Classic Competition for Mid-size chorus', winning 4th place in the world.ChannelAire Choruse competed in the Spring 2014, Sweet Adelines International, Region 11 Competittion in Bakersfield, California where we tied for 2nd place. The Chorus was also represented by members of two Quartets competing in the, Region 11 Quartet Contest.$10,017-
The chorus held several programs during the year demonstrating their singing and performing skills. Performances in teh communities of Camarillo, Ventura and Simi Valley took place during the year.A Spring show was held and 212 tickets were sold.$4,492-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbette GantzDirectorPT$5,900-$5,900
Amy DalyP/R Marketing-$0--
Jane PiliavinRecord Secty-$0--
Pat VincentCommunications-$0--
Leona WintersMembership-$0--
Linda RagsdaleInt'L/Reg Event-$0--
Jean OlsonFinance-$0--
Lorraine BrownShow Coordin-$0--
Mary E FormanTeam Coordinat-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,352$17,352$6,709$10,643
Total Events$17,352$17,352$6,709$10,643
Filing and Contact Details

Filer

EIN
95-6096606
Phone
8052471990

Signing Officer

Name
Jean Olson
Title
Finance
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Peter D Ferrin CPA
Phone
8057777533
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2816”

Other Expenses.1

“show expenses $16771”

Other Expenses.2

“coaching $6847”

Other Expenses.3

“dues $2763”

Other Expenses.4

“music and learning expenses $2436”

Other Expenses.5

“costumes $2072”

Other Expenses.6

“communication $1507”

Other Expenses.7

“riser scrapped $1455”

Other Expenses.8

“team coordinator expense $965”

Other Expenses.9

“marketing $617”

Other Expenses.10

“fees $350”

Other Expenses.12

“membership expenses $158”

Other Expenses.13

“bank charges $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $14758 Furniture and Fixtures - Ending $22008”

Other Assets.1

“prepaid expenses and deferred charges - Beginning $1000 prepaid expenses and deferred charges - Ending $0”

Total Liabilities.1

“prepaid expenditures/deposits - Beginning $1455 prepaid expenditures/deposits - Ending $0”

Total Liabilities.2

“PREPAID DUES - Beginning $0 PREPAID DUES - Ending $1771”

Raw XML Appendix220 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/ExplanationTxt1show expenses $16771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2coaching $6847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3dues $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4music and learning expenses $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5costumes $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6communication $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7riser scrapped $1455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12bank charges $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14prepaid expenses and deferred charges - Beginning $1000 prepaid expenses and deferred charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15prepaid expenditures/deposits - Beginning $1455 prepaid expenditures/deposits - Ending $0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Olson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Channelaire Chorus
ReturnHeader/Filer/BusinessName/BusinessNameLine20Sweet Adelines Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0956096606
ReturnHeader/Filer/PhoneNum08052471990
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1018
ReturnHeader/Filer/USAddress/City0Camarillo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dowd Ferrin & Saunders
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102659 TOWNSGATE RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091361
ReturnHeader/PreparerPersonGrp/PhoneNum08057777533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter D Ferrin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-25T15:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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