Civic Intelligence

The V O I C Experience Foundation

EIN 13-4145412 • 501(c)3 • Palm Harbor, FL

Profile

Education in the art of opera

PO Box 1576Palm Harbor, FL 34682

voicexperience.weebly.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,207

Down $89,674 (-96%) from 2021

Liabilities

Down

$0

Down $2,934 (-100%) from 2021

Net Assets

Down

$4,207

Down $86,740 (-95%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$150,891

Down $48,310 (-24%) from 2021

Expenses

Up

$237,631

Up $96,796 (+69%) from 2021

Net Income

Down

-$86,740

Down $145,106 (-249%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2010: $49,907Net Assets 2010: $49,9072010Assets 2011: $41,622Liabilities 2011: $02011Assets 2012: $11,608Liabilities 2012: $8,072Net Assets 2012: $3,5362012Assets 2013: $1,178Liabilities 2013: $1,111Net Assets 2013: $672013Assets 2014: $5,159Liabilities 2014: $6,120Net Assets 2014: -$9612014Assets 2015: $4,959Liabilities 2015: $5,113Net Assets 2015: -$1542015Assets 2016: $22,787Liabilities 2016: $2,051Net Assets 2016: $20,7362016Assets 2017: $15,756Liabilities 2017: $34,396Net Assets 2017: -$18,6402017Assets 2018: $12,753Liabilities 2018: $24,122Net Assets 2018: -$11,3692018Assets 2019: $14,166Liabilities 2019: $25,077Net Assets 2019: -$10,9112019Assets 2020: $34,354Liabilities 2020: $1,773Net Assets 2020: $32,5812020Assets 2021: $93,881Liabilities 2021: $2,934Net Assets 2021: $90,9472021Assets 2022: $4,207Liabilities 2022: $0Net Assets 2022: $4,2072022

Highlighted filing

2022

Assets$4,207
Liabilities$0
Net Assets$4,207
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $167,954Expenses 2010: $161,054Net Income 2010: $6,9002010Revenue 2011: $149,929Expenses 2011: $158,214Net Income 2011: -$8,2852011Expenses 2012: $286,4352012Revenue 2013: $236,810Expenses 2013: $240,279Net Income 2013: -$3,4692013Revenue 2014: $233,926Expenses 2014: $234,954Net Income 2014: -$1,0282014Revenue 2015: $248,614Expenses 2015: $247,807Net Income 2015: $8072015Revenue 2016: $230,550Expenses 2016: $209,660Net Income 2016: $20,8902016Revenue 2017: $238,641Expenses 2017: $278,017Net Income 2017: -$39,3762017Revenue 2018: $242,193Expenses 2018: $234,922Net Income 2018: $7,2712018Revenue 2019: $209,547Expenses 2019: $209,090Net Income 2019: $4572019Revenue 2020: $118,705Expenses 2020: $75,213Net Income 2020: $43,4922020Revenue 2021: $199,201Expenses 2021: $140,835Net Income 2021: $58,3662021Revenue 2022: $150,891Expenses 2022: $237,631Net Income 2022: -$86,7402022

Highlighted filing

2022

Revenue$150,891
Expenses$237,631
Net Income-$86,740
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207
Liabilities
$0
Net assets
$4,207
Revenue
$150,891
Expenses
$237,631
Net income
-$86,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.51$2.38$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.99$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.19$0.75$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$2.10$2.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.24$0.11$2.42$2.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.19$2.39$2.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$2.31$2.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$2.34$2.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.37$2.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$2.86
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.50$1.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.68$1.61$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 22, 2023
Return Version
2022v5.0
Gross Receipts
$150,891
Mission and Program Overview

Mission

Education in the art of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,881$988▼ $92,893
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,881$4,207▼ $89,674
Other Assets Total-$3,219-
Liabilities
Accounts Payable and Accrued Expenses$2,934--
Total Liabilities$2,934$0▼ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,947$4,207▼ $86,740
Total Net Assets Fund Balance$90,947$4,207▼ $86,740
Total Liabilities and Net Assets / Fund Balance$93,881$4,207▼ $89,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,203$5,203
Other Assets Org$3,219--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria ZouvesPresidentFT$27,500$27,500

Board Members and Trustees

NameTitle
Sherrill MilnesChairman
Barry TuckerDirector
Gary SpectorDirector
Harriet KonstantinidisDirector
Kathie AndersonDirector
Mary LysaughtDirector
Middy LarsonDirector
Bernard DobroskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,160
Program Service Revenue
$63,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,160
Change in Net Assets
$-86,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,319
Salaries, Compensation, and Employee Benefits$54,312
Total Fundraising Expense$16,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,167$9,167$9,166$27,500
Other Salaries and Wages-$22,917-$22,917
All Other Expenses$7,820$8,268$443$16,531
Occupancy$12,664--$12,664
Other Expenses$17,300$9,600$6,667$9,600
Travel-$8,222-$8,222
Fees for Services Accounting$2,331$2,332-$4,663
Payroll Taxes$708$2,479$708$3,895
Fees for Services Legal-$850-$850
Insurance$195$196-$391
Interest-$96-$96
Total Functional Expenses$149,853$70,794$16,984$237,631
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sherrill milnes and maria zouves are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Form reviewed & approved by officers”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by the board of directors”

Form 990, Part VI, Section B, Line 15B

“Compensation approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The V O I C Experience Foundation
EIN
13-4145412
Phone
8477070177
Address
PO BOX 1576, PALM HARBOR, FL 34682

Signing Officer

Name
Maria Zouves
Title
President
Signed
2023-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrill Milnes
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Jay P Haberman CPA
Address
36 HARRIET DR, SYOSSET, NY 11791
Preparer
Jay Haberman
Phone
5167750175
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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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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217300
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022917
IRS990/OtherSalariesAndWagesGrp/TotalAmt022917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708
IRS990/PayrollTaxesGrp/TotalAmt03895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRILL MILNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168016
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081585
IRS990/PYProgramServiceRevenueAmt031185
IRS990/PYRevenuesLessExpensesAmt058366
IRS990/PYSalariesCompEmpBnftPaidAmt059250
IRS990/PYTotalExpensesAmt0140835
IRS990/PYTotalRevenueAmt0199201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt0863387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242193
IRS990ScheduleA/Total509Grp/TotalAmt0920537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID CHARGES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRILL MILNES AND MARIA ZOUVES ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM REVIEWED & APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093881
IRS990/TotalAssetsEOYAmt04207
IRS990/TotalAssetsGrp/BOYAmt093881
IRS990/TotalAssetsGrp/EOYAmt04207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087160
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04207
IRS990/TotalProgramServiceExpensesAmt0149853
IRS990/TotalProgramServiceRevenueAmt063731
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150891

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