Civic Intelligence

V O I C Experience Foundation

990 • Fiscal year 2019 • EIN 13-4145412

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

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

(847) 707-0177

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,690

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$14,166

Up $1,413 (+11%) from 2018

Net Assets

Up

-$10,911

Up $458 (+4.0%) from 2018

Liabilities

Up

$25,077

Up $955 (+4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$209,547

Down $32,646 (-13%) from 2018

Expenses

Down

$209,090

Down $25,832 (-11%) from 2018

Net Income

Down

$457

Down $6,814 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$14,166
Liabilities$25,077
Net Assets-$10,911
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$209,547
Expenses$209,090
Net Income$457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$209,547
Mission and Program Overview

Mission

Education in the art of opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,026$14,166▲ $5,140
Prepaid Expenses and Deferred Charges$3,727$0▼ $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$12,754$14,166▲ $1,412
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$21,373$20,000▼ $1,373
Accounts Payable and Accrued Expenses$2,749$5,077▲ $2,328
Total Liabilities$24,122$25,077▲ $955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,368$-10,911▲ $457
Total Net Assets Fund Balance$-11,368$-10,911▲ $457
Total Liabilities and Net Assets / Fund Balance$12,754$14,166▲ $1,412

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Maria ZouvesPresidentFT$23,690$23,690

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
$178,627
Program Service Revenue
$30,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,627
Change in Net Assets
$457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,718
Salaries, Compensation, and Employee Benefits$62,372
Total Fundraising Expense$58,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,563$17,124$8,563$34,250
Current Officers, Directors, Trustees, and Key Employees$7,897$7,897$7,896$23,690
Advertising$4,303-$4,302$8,605
Travel$7,854--$7,854
Occupancy$5,177--$5,177
Other Expenses$77,300-$4,500$4,500
Payroll Taxes$1,317$1,798$1,317$4,432
Office Expenses$1,372$1,372$1,372$4,116
All Other Expenses$1,999$703$1,190$3,892
Insurance-$3,555-$3,555
Fees for Services Accounting-$1,620-$1,620
Fees for Services Other--$1,450$1,450
Fees for Services Legal-$325-$325
Interest-$284-$284
Total Functional Expenses$115,782$34,678$58,630$209,090
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, 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 & 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“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
8477070177
Address
PO BOX 1576, PALM HARBOR, FL 34682

Signing Officer

Name
Maria Zouves
Title
President
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrill Milnes
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

Firm
Jay P Haberman CPA
Address
998C OLD COUNTRY RD PMB422, Plainview, NY 11803
Preparer
Jay Haberman
Phone
5167750175
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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, 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,166
Liabilities
$25,077
Net assets
-$10,911
Revenue
$209,547
Expenses
$209,090
Net income
$457
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