Civic Intelligence

V O I C Experience Foundation

990 • Fiscal year 2015 • EIN 13-4145412

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileVOICEXPERIENCE.WEEBLY.COM
1519 Canopy Oaks BlvdPalm Harbor, FL 34683

(727) 773-0370

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,959

Down $200 (-3.9%) from 2014

Net Assets

Up

-$154

Up $807 (+84%) from 2014

Liabilities

Down

$5,113

Down $1,007 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$248,614

Up $14,688 (+6.3%) from 2014

Expenses

Up

$247,807

Up $12,853 (+5.5%) from 2014

Net Income

Up

$807

Up $1,835 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$4,959
Liabilities$5,113
Net Assets-$154
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$248,614
Expenses$247,807
Net Income$807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.0
Gross Receipts
$248,614
Mission and Program Overview

Mission

Education in the art of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,959$4,958▼ $1
Land, Buildings, and Equipment, Net$200$0▼ $200
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,159$4,959▼ $200
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,120$4,458▼ $1,662
Other Liabilities-$655-
Total Liabilities$6,120$5,113▼ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$-961$-154▲ $807
Total Net Assets Fund Balance$-961$-154▲ $807
Total Liabilities and Net Assets / Fund Balance$5,159$4,959▼ $200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,203$5,203
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ZouvesPres/treasPT$19,167$19,167

Board Members and Trustees

NameTitle
Sherrill MilnesChairman
Barry TuckerDirector
Kathie AndersonDirector
Kathleen MonahanDirector
Middy LarsonDirector
Bernard DobroskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,469
Program Service Revenue
$92,145
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,469
Change in Net Assets
$807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,438
Salaries, Compensation, and Employee Benefits$40,369
Total Fundraising Expense$26,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,155-$16,156$32,311
All Other Expenses$16,943$2,756$4,100$23,799
Current Officers, Directors, Trustees, and Key Employees$6,389$6,389$6,389$19,167
Other Salaries and Wages$6,111$12,222-$18,333
Fees for Services Other$7,825$6,041-$13,866
Travel$3,486--$3,486
Fees for Services Accounting-$2,895-$2,895
Payroll Taxes$956$1,913-$2,869
Insurance-$2,582-$2,582
Office Expenses-$2,297-$2,297
Conferences and Meetings$907--$907
Depreciation Depletion-$200-$200
Total Functional Expenses$183,867$37,295$26,645$247,807
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sherrill milnes and maria zouves are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form reviewed and approved by officers”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The V O I C Experience Foundation
EIN
13-4145412
Phone
7277730370
Address
1519 CANOPY OAKS BLVD, PALM HARBOR, FL 34683

Signing Officer

Name
Sherrill Milnes
Title
Chairman
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Jay P Haberman CPA
Address
998 C OLD COUNTRY RD PMB 422, PLAINVIEW, NY 11803
Preparer
Jay Haberman
Phone
5167750175
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01107128
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117628
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/OtherLiabilitiesOrgGrp/Amt0655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRILL MILNES AND MARIA ZOUVES ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM REVIEWED AND APPROVED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05159
IRS990/TotalAssetsEOYAmt04959
IRS990/TotalAssetsGrp/BOYAmt05159
IRS990/TotalAssetsGrp/EOYAmt04959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156469
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06120
IRS990/TotalLiabilitiesEOYAmt05113
IRS990/TotalLiabilitiesGrp/BOYAmt06120
IRS990/TotalLiabilitiesGrp/EOYAmt05113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154
IRS990/TotalProgramServiceExpensesAmt0183867
IRS990/TotalProgramServiceRevenueAmt092145
IRS990/TotalReportableCompFromOrgAmt019167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03486
IRS990/TravelGrp/TotalAmt03486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,959
Liabilities
$5,113
Net assets
-$154
Revenue
$248,614
Expenses
$247,807
Net income
$807
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