Civic Intelligence

Beth Morrison Projects Inc

990 • Fiscal year 2016 • EIN 20-8422447

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization Profilewww.bethmorrisonprojects.org
666 OCEAN AVENUE Room 1DBrooklyn, NY 11226

(646) 682-7181

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$827,084

Up $358,834 (+77%) from 2015

Net Assets

Up

$818,013

Up $359,575 (+78%) from 2015

Liabilities

Down

$9,071

Down $741 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$2,634,578

Up $1,568,306 (+147%) from 2015

Expenses

Up

$2,275,002

Up $1,283,298 (+129%) from 2015

Net Income

Up

$359,576

Up $285,008 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $281,940Liabilities 2011: $129,880Net Assets 2011: $152,0602011Assets 2012: $375,141Liabilities 2012: $96,462Net Assets 2012: $278,6792012Assets 2013: $363,781Liabilities 2013: $5,070Net Assets 2013: $358,7112013Assets 2014: $392,869Liabilities 2014: $8,999Net Assets 2014: $383,8702014Assets 2015: $468,250Liabilities 2015: $9,812Net Assets 2015: $458,4382015Assets 2016: $827,084Liabilities 2016: $9,071Net Assets 2016: $818,0132016Assets 2017: $794,024Liabilities 2017: $7,016Net Assets 2017: $787,0082017Assets 2018: $753,291Liabilities 2018: $7,756Net Assets 2018: $745,5352018Assets 2019: $917,617Liabilities 2019: $7,094Net Assets 2019: $910,5232019Assets 2020: $1,112,555Liabilities 2020: $180,599Net Assets 2020: $931,9562020Assets 2021: $1,448,680Liabilities 2021: $316,141Net Assets 2021: $1,132,5392021Assets 2022: $2,832,786Liabilities 2022: $157,488Net Assets 2022: $2,675,2982022Assets 2023: $3,231,359Liabilities 2023: $81,449Net Assets 2023: $3,149,9102023Assets 2024: $2,092,365Liabilities 2024: $167,666Net Assets 2024: $1,924,6992024Assets 2025: $2,635,179Liabilities 2025: $239,520Net Assets 2025: $2,395,6592025

Highlighted filing

2016

Assets$827,084
Liabilities$9,071
Net Assets$818,013
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $383,225Expenses 2011: $286,831Net Income 2011: $96,3942011Revenue 2012: $901,048Expenses 2012: $774,429Net Income 2012: $126,6192012Expenses 2013: $688,5812013Revenue 2014: $700,667Expenses 2014: $675,508Net Income 2014: $25,1592014Revenue 2015: $1,066,272Expenses 2015: $991,704Net Income 2015: $74,5682015Revenue 2016: $2,634,578Expenses 2016: $2,275,002Net Income 2016: $359,5762016Revenue 2017: $2,014,455Expenses 2017: $1,910,460Net Income 2017: $103,9952017Revenue 2018: $1,689,824Expenses 2018: $1,683,776Net Income 2018: $6,0482018Revenue 2019: $2,898,429Expenses 2019: $2,864,866Net Income 2019: $33,5632019Revenue 2020: $2,510,130Expenses 2020: $2,488,696Net Income 2020: $21,4342020Revenue 2021: $1,614,367Expenses 2021: $1,412,781Net Income 2021: $201,5862021Revenue 2022: $4,493,022Expenses 2022: $2,950,263Net Income 2022: $1,542,7592022Revenue 2023: $3,352,595Expenses 2023: $2,877,983Net Income 2023: $474,6122023Revenue 2024: $3,212,715Expenses 2024: $4,445,881Net Income 2024: -$1,233,1662024Revenue 2025: $3,495,933Expenses 2025: $3,024,973Net Income 2025: $470,9602025

Highlighted filing

2016

Revenue$2,634,578
Expenses$2,275,002
Net Income$359,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,634,578
Mission and Program Overview

Mission

The organization supports the work of composers and their multi-media collaborations through commission, development, production and touring of their works, which take the form of opera, musical theatre, chamber music, song cycle, dance, theatre, film, mixed media work, and new forms yet to be discovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,192$581,163▲ $332,971
Cash and Non-Interest-Bearing Accounts$115,553$116,982▲ $1,429
Accounts Receivable$43,322$89,003▲ $45,681
Land, Buildings, and Equipment, Net$14,010$24,785▲ $10,775
Prepaid Expenses and Deferred Charges$47,173$15,151▼ $32,022
Total Assets$468,250$827,084▲ $358,834
Liabilities
Accounts Payable and Accrued Expenses$9,813$9,071▼ $742
Total Liabilities$9,813$9,071▼ $742
Net Assets / Fund Balance
Unrestricted Net Assets$272,079$448,818▲ $176,739
Temporarily Rstr Net Assets$186,358$369,195▲ $182,837
Total Net Assets Fund Balance$458,437$818,013▲ $359,576
Total Liabilities and Net Assets / Fund Balance$468,250$827,084▲ $358,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,127$38,760$44,527
Other Land Buildings$2,658$2,964$5,622
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MorrisonPresidentFT$49,720$49,720

Board Members and Trustees

NameTitle
Frederick PetersChairman
David GindlerBoard Member
Jane GullongBoard Member
Jane a GrossBoard Member
Matthew AnnenbergBoard Member
Nancy SandersBoard Member
Nicholas FirthBoard Member
Pamela DrexelBoard Member
Ralph DandreaBoard Member
Raymond SteckelBoard Member
Judy Brick FreedmanSecretary
Sue BienkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,928
Program Service Revenue
$1,645,783
Investment Income
$867
Other Revenue
$0
All Other Contributions
$938,445
Change in Net Assets
$359,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$39,525Publicly traded value
Total Noncash Contributions4$39,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,578
Total Revenue per Audited Statements
$2,634,578
Total Revenue per Form 990
$2,634,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,243
Salaries, Compensation, and Employee Benefits$292,759
Total Fundraising Expense$68,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$386,908$7,758$3,879$398,545
Other Salaries and Wages$137,910$39,214$16,665$193,789
Current Officers, Directors, Trustees, and Key Employees$16,666$16,667$16,667$50,000
Insurance$26,246$11,461-$37,707
All Other Expenses$10,591$9,522$8,042$28,155
Payroll Taxes$16,057$5,804$3,462$25,323
Other Employee Benefits$14,994$5,420$3,233$23,647
Occupancy$524$19,151$524$20,199
Depreciation Depletion$6,813$3,514-$10,327
Other Expenses$777,912$10,000$13,012$10,000
Office Expenses-$9,140-$9,140
Fees for Services Accounting-$7,569-$7,569
Conferences and Meetings$68$1,982$1,982$4,032
Information Technology-$2,171$1,085$3,256
Interest-$1,108-$1,108
Total Functional Expenses$2,055,970$150,481$68,551$2,275,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,002
Total Expenses per Audited Statements$2,275,002
Total Expenses per Form 990$2,275,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Project Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The executive director general manager who is in charge of accounting perform the initial review of the 990 return. A subsequent review is conducted by the board treasurer a second board member. The return is then submitted to the entire board for approval before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents to the public upon request via email or paper copy via us mail service. Financial statements are available on third parties websites.”

Form 990, Part VI, Section A, Line 15

“The board of directors determines the executive directors compensation based on comparable executive compensation in the industry other relevant factors including the organizations financial status.”

Form 990, Part VI, Section A, Line 4

“THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWED THE BY LAWS IN THE FALL OF 2015. AMONG THE SIGNIFICANT CHANGES WERE AMENDMENTS TO REFLECT THE CHANGE OF THE REGISTERED OFFICE LOCATION INCREASED THE MAXIMUM ALLOWABLE BOARD MEMBERS FROM 18 TO 24 MEMBERS ADDED STRONGER LANGUAGE REGARDING THE CONFLICT OF INTEREST POLICY ADDED A NEW WHISTLE BLOWER POLICY OFFICIALLY ADOPTED THE CHANGE IN THE ORGANIZATIONS FISCAL YEAR END FROM DECEMBER 31st TO JUNE 30th.”

Filing and Contact Details

Filer

Filer Name
Beth Morrison Projects Inc
EIN
20-8422447
Phone
6466827181
Address
666 OCEAN AVENUE Room 1D, BROOKLYN, NY 11226

Signing Officer

Name
Elizabeth Morrison
Title
Executive Director
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Morrison
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
3

Preparer

Firm
2020 Tax Services
Address
628 EAST 229TH STREET, BRONX, NY 10466
Preparer
Hal M Ramsay
Phone
7183047585
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023647
IRS990/OtherExpensesGrp/Desc0Production Exhibition Costs
IRS990/OtherExpensesGrp/Desc1Artist Musician Fees
IRS990/OtherExpensesGrp/Desc2Grant Consultant
IRS990/OtherExpensesGrp/Desc3Bad Debts
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IRS990/OtherExpensesGrp/TotalAmt1777912
IRS990/OtherExpensesGrp/TotalAmt213012
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039214
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0193789
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05804
IRS990/PayrollTaxesGrp/ProgramServicesAmt016057
IRS990/PayrollTaxesGrp/TotalAmt025323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015151
IRS990/PrincipalOfficerNm0ELIZABETH MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Co Producing Fees
IRS990/ProgramServiceRevenueGrp/Desc2Lectures Workshops
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451107
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0615088
IRS990/PYRevenuesLessExpensesAmt074568
IRS990/PYSalariesCompEmpBnftPaidAmt0175868
IRS990/PYTotalExpensesAmt0991704
IRS990/PYTotalRevenueAmt01066272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01645783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02316577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01645783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489463
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0867
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0830932
IRS990ScheduleA/Total509Grp/TotalAmt05999822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02634578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06001211
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038760
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IRS990ScheduleD/ExpensesSubtotalAmt02275002
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Project Advances
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02634578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024785
IRS990ScheduleD/TotalExpensesPerForm990Amt02275002
IRS990ScheduleD/TotalRevenuePerForm990Amt02634578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02634578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Publicly traded value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039525
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization opened an account with Fidelity Investments to conduct trading activities for the securities contributed.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,084
Liabilities
$9,071
Net assets
$818,013
Revenue
$2,634,578
Expenses
$2,275,002
Net income
$359,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.50$3.02$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$3.21$4.45$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.08$3.15$3.35$2.88$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.16$2.68$4.49$2.95$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$1.61$1.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$2.51$2.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$2.90$2.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$1.69$1.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$2.01$1.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.63$2.28$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.07$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.69
2012Summary only. Only limited summary data is available for this year.$0.38$0.10$0.28$0.90$0.77$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.38$0.29$0.10