Civic Intelligence

V O I C Experience Foundation

990 • Fiscal year 2017 • EIN 13-4145412

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.VOICEXPERIENCEFOUNDATION.ORG
210 South Pinellas AveTarpon Springs, FL 34689

(727) 773-0370

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,756

Down $7,031 (-31%) from 2016

Net Assets

Down

-$18,640

Down $39,376 (-190%) from 2016

Liabilities

Up

$34,396

Up $32,345 (+1577%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$238,641

Up $8,091 (+3.5%) from 2016

Expenses

Up

$278,017

Up $68,357 (+33%) from 2016

Net Income

Down

-$39,376

Down $60,266 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$15,756
Liabilities$34,396
Net Assets-$18,640
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$238,641
Expenses$278,017
Net Income-$39,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$238,641
Mission and Program Overview

Mission

Education in the art of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,787$15,756▼ $7,031
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$22,787$15,756▼ $7,031
Other Assets Total-$0-
Liabilities
Other Liabilities$655$24,057▲ $23,402
Accounts Payable and Accrued Expenses$1,396$10,339▲ $8,943
Total Liabilities$2,051$34,396▲ $32,345
Net Assets / Fund Balance
Unrestricted Net Assets$20,736$-18,640▼ $39,376
Total Net Assets Fund Balance$20,736$-18,640▼ $39,376
Total Liabilities and Net Assets / Fund Balance$22,787$15,756▼ $7,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,203$5,203
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ZouvesPres/treasPT$23,000$23,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,799
Program Service Revenue
$74,842
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,799
Change in Net Assets
$-39,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,575
Salaries, Compensation, and Employee Benefits$61,442
Total Fundraising Expense$25,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,438$16,875$8,437$33,750
Current Officers, Directors, Trustees, and Key Employees$7,667$7,667$7,666$23,000
All Other Expenses$10,643$1,746$6,050$18,439
Advertising$15,288--$15,288
Other Expenses$30,273$11,312-$11,312
Travel$6,362--$6,362
Office Expenses-$2,509$2,509$5,018
Payroll Taxes$1,332$2,028$1,332$4,692
Fees for Services Other-$4,503-$4,503
Insurance-$3,938-$3,938
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$199,420$52,603$25,994$278,017
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
Advanced Tuition$23,051
Payroll Taxes Payable$1,006
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
210 SOUTH PINELLAS AVE, TARPON SPRINGS, FL 34689

Signing Officer

Name
Sherrill Milnes
Title
Chairman
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrill Milnes
Voting Board Members
9
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
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163166
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163371
IRS990/PYOtherRevenueAmt0276
IRS990/PYProgramServiceRevenueAmt067108
IRS990/PYRevenuesLessExpensesAmt020890
IRS990/PYSalariesCompEmpBnftPaidAmt046289
IRS990/PYTotalExpensesAmt0209660
IRS990/PYTotalRevenueAmt0230550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01182265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236810
IRS990ScheduleA/Total509Grp/TotalAmt01188265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188265
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt024057
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022787
IRS990/TotalAssetsEOYAmt015756
IRS990/TotalAssetsGrp/BOYAmt022787
IRS990/TotalAssetsGrp/EOYAmt015756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02051
IRS990/TotalLiabilitiesEOYAmt034396
IRS990/TotalLiabilitiesGrp/BOYAmt02051
IRS990/TotalLiabilitiesGrp/EOYAmt034396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18640
IRS990/TotalProgramServiceExpensesAmt0199420
IRS990/TotalProgramServiceRevenueAmt074842
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074842

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,756
Liabilities
$34,396
Net assets
-$18,640
Revenue
$238,641
Expenses
$278,017
Net income
-$39,376
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