Civic Intelligence

V O I C Experience Foundation

990 • Fiscal year 2018 • EIN 13-4145412

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.VOICEXPERIENCEFOUNDATION.ORG
PO Box 1576Palm Harbor, FL 34682

(727) 773-0370

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,633

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,753

Down $3,003 (-19%) from 2017

Net Assets

Up

-$11,369

Up $7,271 (+39%) from 2017

Liabilities

Down

$24,122

Down $10,274 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$242,193

Up $3,552 (+1.5%) from 2017

Expenses

Down

$234,922

Down $43,095 (-16%) from 2017

Net Income

Up

$7,271

Up $46,647 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$12,753
Liabilities$24,122
Net Assets-$11,369
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$242,193
Expenses$234,922
Net Income$7,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$242,193
Mission and Program Overview

Mission

Education in the art of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,756$9,026▼ $6,730
Prepaid Expenses and Deferred Charges-$3,727-
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-
Total Assets$15,756$12,753▼ $3,003
Other Assets Total-$0-
Liabilities
Other Liabilities$24,057$22,461▼ $1,596
Accounts Payable and Accrued Expenses$10,339$1,661▼ $8,678
Total Liabilities$34,396$24,122▼ $10,274
Net Assets / Fund Balance
Unrestricted Net Assets$-18,640$-11,369▲ $7,271
Total Net Assets Fund Balance$-18,640$-11,369▲ $7,271
Total Liabilities and Net Assets / Fund Balance$15,756$12,753▼ $3,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,203$5,203
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ZouvesPres/treasPT$23,633$23,633

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$174,837
Program Service Revenue
$67,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,837
Change in Net Assets
$7,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,736
Salaries, Compensation, and Employee Benefits$64,186
Total Fundraising Expense$25,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,991$17,981$8,990$35,962
Current Officers, Directors, Trustees, and Key Employees$7,878$7,877$7,878$23,633
All Other Expenses$2,790$10,891$903$14,584
Travel$13,455--$13,455
Other Expenses$10,105--$10,105
Advertising$4,756-$4,756$9,512
Insurance-$4,900-$4,900
Office Expenses$1,547$1,547$1,546$4,640
Payroll Taxes$1,300$1,991$1,300$4,591
Fees for Services Other-$1,988-$1,988
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$160,874$48,675$25,373$234,922
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$21,373
Payroll Taxes Payable$1,088
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
PO BOX 1576, PALM HARBOR, FL 34682

Signing Officer

Name
Sherrill Milnes
Title
Chairman
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrill Milnes
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
3

Preparer

Firm
Jay P Haberman CPA
Address
998 C OLD COUNTRY RD PMB 422, PLAINVIEW, NY 11803
Preparer
Jay P Haberman
Phone
5167750175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827109
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067356
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248614
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt022461
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174837
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160874
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024122
IRS990/TotalLiabilitiesGrp/BOYAmt034396
IRS990/TotalLiabilitiesGrp/EOYAmt024122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11369
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015756
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IRS990/TravelGrp/ProgramServicesAmt013455

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,753
Liabilities
$24,122
Net assets
-$11,369
Revenue
$242,193
Expenses
$234,922
Net income
$7,271
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