Civic Intelligence

South Orange Performing Arts Center Inc

EIN 32-0074004 • 501(c)3 • South Orange, NJ

View Organization Page

Profile

The mission of sopac is to enrich individual lives, and to engage and serve the community in south orange and beyond, through arts experiences that inspire and transform.

Refreshing map…

1 Sopac WaySouth Orange, NJ 07079

www.sopacnow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$165,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Using 2021 Form 990 data because the latest 2022 filing does not report standard financial totals.

Assets

Up

$1,400,929

Up $465,867 (+50%) from 2020

Liabilities

Up

$865,191

Up $236,871 (+38%) from 2020

Net Assets

Up

$535,738

Up $228,996 (+75%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,479,979

Down $721,731 (-33%) from 2020

Expenses

Down

$1,250,983

Down $1,096,120 (-47%) from 2020

Net Income

Up

$228,996

Up $374,389 (+258%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,977,022Liabilities 2010: $15,726,156Net Assets 2010: -$1,749,1342010Assets 2012: $12,853,249Liabilities 2012: $15,502,649Net Assets 2012: -$2,649,4002012Assets 2013: $322,232Liabilities 2013: $293,098Net Assets 2013: $29,1342013Assets 2014: $242,788Liabilities 2014: $172,873Net Assets 2014: $69,9152014Assets 2015: $537,085Liabilities 2015: $248,184Net Assets 2015: $288,9012015Assets 2016: $645,650Liabilities 2016: $202,583Net Assets 2016: $443,0672016Assets 2017: $735,233Liabilities 2017: $284,207Net Assets 2017: $451,0262017Assets 2019: $885,641Liabilities 2019: $433,934Net Assets 2019: $451,7072019Assets 2020: $935,062Liabilities 2020: $628,320Net Assets 2020: $306,7422020Assets 2021: $1,400,929Liabilities 2021: $865,191Net Assets 2021: $535,7382021

Latest loaded filing

2021

Assets$1,400,929
Liabilities$865,191
Net Assets$535,738
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,725,7882010Expenses 2012: $2,321,3422012Expenses 2013: $2,345,4932013Revenue 2014: $2,359,767Expenses 2014: $2,318,986Net Income 2014: $40,7812014Revenue 2015: $2,627,538Expenses 2015: $2,408,552Net Income 2015: $218,9862015Revenue 2016: $2,429,588Expenses 2016: $2,275,422Net Income 2016: $154,1662016Revenue 2017: $2,483,196Expenses 2017: $2,475,237Net Income 2017: $7,9592017Revenue 2019: $2,800,292Expenses 2019: $2,833,454Net Income 2019: -$33,1622019Revenue 2020: $2,201,710Expenses 2020: $2,347,103Net Income 2020: -$145,3932020Revenue 2021: $1,479,979Expenses 2021: $1,250,983Net Income 2021: $228,9962021

Latest loaded filing

2021

Revenue$1,479,979
Expenses$1,250,983
Net Income$228,996
Open 2021 Filing

Filings

Most recent year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.87$0.54$1.48$1.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.63$0.31$2.20$2.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.43$0.45$2.80$2.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.28$0.45$2.48$2.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.44$2.43$2.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$2.63$2.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$2.36$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.03$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.5$2.65$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.7$1.75$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

South orange performing arts center (sopac), in its intimate venue, connects audiences to artists through performances, partnerships and arts education activities that reflect the diversity of the region.

Filing and Contact Details

Filer

Filer Name
South Orange Performing Arts Center Inc
EIN
32-0074004
Phone
9732751114
Address
1 SOPAC WAY, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Douglas Newman
Title
President
Phone
9732751114
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Raw XML Appendix94 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
IRS990T/AvlblPre2018NOLCarryoverAmt056383
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09732751114
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOPAC WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH ORANGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007079
IRS990T/BookValueAssetsEOYAmt02775712
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt016113
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt016113
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt046034
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt062147
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt062147
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01 SOPAC WAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SOUTH ORANGE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NJ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd007079
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt046034
IRS990TScheduleA/TotalRentIncomeAmt062147
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016113
IRS990TScheduleA/TotUnrltTrdBusIncmAmt062147
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt046034
IRS990TScheduleA/TradeOrBusinessDesc0FACILITY RENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt016113
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016113
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt016113
IRS990T/TotalUBTIComputedAmt016113
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732751114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ORANGE PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0320074004
ReturnHeader/Filer/PhoneNum09732751114
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOPAC WAY
ReturnHeader/Filer/USAddress/CityNm0SOUTH ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02023-05-10T09:04:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.