Civic Intelligence

Spanish Lyric Theatre Inc

990EZ • Fiscal year 2014 • EIN 23-7009336

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile
13801 No Florida Ave Suite B33613-3299

(813) 963-0959

Siviq Scores

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

Liabilities / Assets

99th percentile

14.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,330

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,512

Up $102 (+7.2%) from 2013

Net Assets

Up

-$20,597

Up $5,100 (+20%) from 2013

Liabilities

Down

$22,109

Down $4,998 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$49,505

Down $24,704 (-33%) from 2013

Expenses

Down

$44,480

Down $25,688 (-37%) from 2013

Net Income

Up

$5,025

Up $984 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2012: $1,964Liabilities 2012: $31,702Net Assets 2012: -$29,7382012Assets 2013: $1,410Liabilities 2013: $27,107Net Assets 2013: -$25,6972013Assets 2014: $1,512Liabilities 2014: $22,109Net Assets 2014: -$20,5972014Assets 2016: $5,122Liabilities 2016: $24,400Net Assets 2016: -$19,2782016Assets 2017: $3,784Liabilities 2017: $31,900Net Assets 2017: -$28,1162017Assets 2018: $2,878Liabilities 2018: $40,050Net Assets 2018: -$37,1722018

Highlighted filing

2014

Assets$1,512
Liabilities$22,109
Net Assets-$20,597
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,709Expenses 2012: $65,526Net Income 2012: $1832012Revenue 2013: $74,209Expenses 2013: $70,168Net Income 2013: $4,0412013Revenue 2014: $49,505Expenses 2014: $44,480Net Income 2014: $5,0252014Revenue 2016: $52,305Expenses 2016: $52,554Net Income 2016: -$2492016Revenue 2017: $33,471Expenses 2017: $42,309Net Income 2017: -$8,8382017Revenue 2018: $27,090Expenses 2018: $36,146Net Income 2018: -$9,0562018

Highlighted filing

2014

Revenue$49,505
Expenses$44,480
Net Income$5,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$49,505
Mission and Program Overview

Mission

Purpose is performing arts development.

Program Services

DescriptionGrantsExpenses
RE VIVA YBOR LIVE STAGE PERFORMANCE RECOUNTING THE INFLUX OF POPULATION IN TAMPA AREA KNOWN AS "YBOR CITY". MULTI CULTURALS DEPICTED. BASED ON LOCAL HISTORY.-$16,361
FLORIDA STATE FAIR LIVE STAGE PRODUCTION PERFORMED FEB 6 THRU FEB 17,2014. THIS IS A CONTRACTED PRODUCTION 3 SHOWS EACH DAY OPEN TO PUBLIC THAT ARE ON FAIR GROUNDS.$0$12,650
DESCRIBED IN SCHEDULE O-$6,650
THE MERRY WIDOW STAGE PERFORMANCE MARCH 15 AND 16, 2014. APPROX 22 PERFORMERS. OVER 950 ATTENDANCE. BASED ON A BROADWAY SHOW.-$5,660
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO FERRERDirector Events-$1,330-$1,330
MARILYN WADLEYChair Director TreasurerPT$870-$870
MARIA LETO PASETTIDirector-$0--
DIANE VALLEEDirector-$0--
PATRICIA GONZALEZDirector-$0--
MARY TRZCINSKIDirector-$0--
SHEILA HENSLEYDirector Secretary-$0--
CYNDEE DORNBLASERDirectorPT$0--
DEREK BAXTERDirector-$0--
BRIAN BEACHDirector-$0--
SHARON BEACHDirector-$0--
NORMA LOBATODirector-$0--
MIKE MATHEWSDirector-$0--
PAM ST JOHNDirector-$0--
Filing and Contact Details

Filer

EIN
23-7009336
Phone
8139630959

Signing Officer

Name
Marilyn Wadley
Title
Director
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gene Mcdowell
Phone
8139630959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Other stage productions include "the vocal legacy of ernesto lecouria", "chicago', "viva la zarzuela". All shows performed in the tampa area. Attended by several hundred persons. Numerous performers and musicians participated.”

Part I, line 16

“Description: PERFORMERS AND MUSICIANS Amount: 25340”

Part I, line 16

“Description: STAGE HANDS AND LABORERS Amount: 4415”

Part I, line 16

“Description: LICENSES FEES Amount: 270”

Part I, line 16

“Description: ACCOUNTING Amount: 662”

Part I, line 16

“Description: INSURANCE Amount: 1753”

Part I, line 16

“Description: BANK AND CC CHGS Amount: 54”

Part I, line 16

“Description: TRANSPORTATION Amount: 100”

Part I, line 16

“Description: WARDROBE AND COSTUMES Amount: 172”

Part I, line 16

“Description: SETS AND MATERIALS Amount: 152”

Part I, line 16

“Description: MARKETING Amount: 403”

Part I, line 26

“Description: ACCOUNTS PAY PERF ARTS BOY Amount: 3311 EOY Amount: 2700”

Part I, line 26

“Description: LOANS FROM DIRECTORS BOY Amount: 5550 EOY Amount: 2700”

Part I, line 26

“Description: AMOUNT PAYABLE FOR SERVICES BOY Amount: 3620 EOY Amount: 2838”

Part I, line 26

“Description: CREDIT CARD DEBT BOY Amount: 14626 EOY Amount: 13871”

Raw XML Appendix281 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014902 NO FLORIDA AVE STE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LETO PASETTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAM ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE IS PERFORMING ARTS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramServiceRevenueAmt031590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA STATE FAIR LIVE STAGE PRODUCTION PERFORMED FEB 6 THRU FEB 17,2014. THIS IS A CONTRACTED PRODUCTION 3 SHOWS EACH DAY OPEN TO PUBLIC THAT ARE ON FAIR GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MERRY WIDOW STAGE PERFORMANCE MARCH 15 AND 16, 2014. APPROX 22 PERFORMERS. OVER 950 ATTENDANCE. BASED ON A BROADWAY SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RE VIVA YBOR LIVE STAGE PERFORMANCE RECOUNTING THE INFLUX OF POPULATION IN TAMPA AREA KNOWN AS "YBOR CITY". MULTI CULTURALS DEPICTED. BASED ON LOCAL HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED IN SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027107
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015275
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN WADLEY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER STAGE PRODUCTIONS INCLUDE "THE VOCAL LEGACY OF ERNESTO LECOURIA", "CHICAGO', "VIVA LA ZARZUELA". ALL SHOWS PERFORMED IN THE TAMPA AREA. ATTENDED BY SEVERAL HUNDRED PERSONS. NUMEROUS PERFORMERS AND MUSICIANS PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PERFORMERS AND MUSICIANS Amount: 25340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: STAGE HANDS AND LABORERS Amount: 4415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSES FEES Amount: 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTING Amount: 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK AND CC CHGS Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRANSPORTATION Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: WARDROBE AND COSTUMES Amount: 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SETS AND MATERIALS Amount: 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MARKETING Amount: 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ACCOUNTS PAY PERF ARTS BOY Amount: 3311 EOY Amount: 2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LOANS FROM DIRECTORS BOY Amount: 5550 EOY Amount: 2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: AMOUNT PAYABLE FOR SERVICES BOY Amount: 3620 EOY Amount: 2838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CREDIT CARD DEBT BOY Amount: 14626 EOY Amount: 13871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPANISH LYRIC THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0237009336
ReturnHeader/Filer/PhoneNum08139630959
ReturnHeader/Filer/USAddress/AddressLine1013801 NO FLORIDA AVE SUITE B
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336133299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G AND S ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013801 NORTH FLORIDA AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139630959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE MCDOWELL
ReturnHeader/ReturnTs02014-11-04T11:21:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512
Liabilities
$22,109
Net assets
-$20,597
Revenue
$49,505
Expenses
$44,480
Net income
$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.88$40.1$37.2$27.1$36.1$9.06
2017Detailed filing. Detailed filing data is available for this year.$3.78$31.9$28.1$33.5$42.3$8.84
2016Detailed filing. Detailed filing data is available for this year.$5.12$24.4$19.3$52.3$52.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$22.1$20.6$49.5$44.5$5.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$27.1$25.7$74.2$70.2$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$31.7$29.7$65.7$65.5$0.18