Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2014 • EIN 42-1671038

Jul 01, 2013 to Jun 30, 2014

Naples, FL
Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,248,381

Up $570,565 (+34%) from 2013

Net Assets

Up

$1,351,104

Up $214,929 (+19%) from 2013

Liabilities

Up

$897,277

Up $355,636 (+66%) from 2013

Revenue

Down

$1,268,253

Down $264,077 (-17%) from 2013

Expenses

Up

$1,053,324

Up $70,799 (+7.2%) from 2013

Net Income

Down

$214,929

Down $334,876 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,102,110Liabilities 2011: $423,467Net Assets 2011: $678,6432011Assets 2012: $1,106,358Liabilities 2012: $487,818Net Assets 2012: $618,5402012Assets 2013: $1,677,816Liabilities 2013: $541,641Net Assets 2013: $1,136,1752013Assets 2014: $2,248,381Liabilities 2014: $897,277Net Assets 2014: $1,351,1042014Assets 2015: $2,593,318Liabilities 2015: $880,408Net Assets 2015: $1,712,9102015Assets 2016: $2,454,848Liabilities 2016: $949,166Net Assets 2016: $1,505,6822016Assets 2017: $2,751,011Liabilities 2017: $1,212,131Net Assets 2017: $1,538,8802017Assets 2018: $2,985,805Liabilities 2018: $1,202,452Net Assets 2018: $1,783,3532018Assets 2019: $3,034,106Liabilities 2019: $1,416,357Net Assets 2019: $1,617,7492019Assets 2020: $4,043,030Liabilities 2020: $1,679,843Net Assets 2020: $2,363,1872020Assets 2021: $3,990,493Liabilities 2021: $1,431,089Net Assets 2021: $2,559,4042021Assets 2022: $3,721,168Liabilities 2022: $1,589,367Net Assets 2022: $2,131,8012022Assets 2023: $2,634,346Liabilities 2023: $1,775,341Net Assets 2023: $859,0052023Assets 2024: $3,726,434Liabilities 2024: $2,524,043Net Assets 2024: $1,202,3912024Assets 2025: $4,620,541Liabilities 2025: $2,552,164Net Assets 2025: $2,068,3772025

Highlighted filing

2014

Assets$2,248,381
Liabilities$897,277
Net Assets$1,351,104

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $911,4112011Revenue 2012: $896,685Expenses 2012: $956,788Net Income 2012: -$60,1032012Revenue 2013: $1,532,330Expenses 2013: $982,525Net Income 2013: $549,8052013Revenue 2014: $1,268,253Expenses 2014: $1,053,324Net Income 2014: $214,9292014Revenue 2015: $1,459,401Expenses 2015: $1,143,345Net Income 2015: $316,0562015Revenue 2016: $1,094,833Expenses 2016: $1,306,721Net Income 2016: -$211,8882016Revenue 2017: $1,188,277Expenses 2017: $1,163,306Net Income 2017: $24,9712017Revenue 2018: $1,379,653Expenses 2018: $1,152,934Net Income 2018: $226,7192018Revenue 2019: $1,504,048Expenses 2019: $1,669,652Net Income 2019: -$165,6042019Revenue 2020: $2,145,793Expenses 2020: $1,400,355Net Income 2020: $745,4382020Revenue 2021: $1,623,867Expenses 2021: $1,427,650Net Income 2021: $196,2172021Revenue 2022: $1,892,952Expenses 2022: $2,279,694Net Income 2022: -$386,7422022Revenue 2023: $1,373,279Expenses 2023: $2,866,144Net Income 2023: -$1,492,8652023Revenue 2024: $1,692,959Expenses 2024: $1,901,500Net Income 2024: -$208,5412024Revenue 2025: $3,154,094Expenses 2025: $2,288,108Net Income 2025: $865,9862025

Highlighted filing

2014

Revenue$1,268,253
Expenses$1,053,324
Net Income$214,929
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To enrich the southwest florida community by presenting opera performances and educational programs which engage internationally reknowned performers and directors while nuturing regionally-based talent through the creation of a permanent local opera company.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$3.15$2.29$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.52$1.20$1.69$1.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.78$0.86$1.37$2.87$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.59$2.13$1.89$2.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.43$2.56$1.62$1.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.68$2.36$2.15$1.40$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.42$1.62$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.20$1.78$1.38$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.21$1.54$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.95$1.51$1.09$1.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$2.25$0.90$1.35$1.27$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$0.54$1.14$1.53$0.98$0.55
2012Summary only. Only limited summary data is available for this year.$1.11$0.49$0.62$0.90$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$0.91