Civic Intelligence

Opera Jacksonville Inc

990EZ • Fiscal year 2016 • EIN 43-2032363

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

300 Water Street Suite 250Jacksonville, FL 32202

(904) 631-1436

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$22,012

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,181

Down $24,722 (-92%) from 2015

Net Assets

Down

-$1,944

Down $21,186 (-110%) from 2015

Liabilities

Down

$4,125

Down $3,536 (-46%) from 2015

Revenue

Down

$69,977

Down $29,291 (-30%) from 2015

Expenses

Up

$91,162

Up $13,127 (+17%) from 2015

Net Income

Down

-$21,185

Down $42,418 (-200%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $26,903Liabilities 2015: $7,661Net Assets 2015: $19,2422015Assets 2016: $2,181Liabilities 2016: $4,125Net Assets 2016: -$1,9442016Assets 2017: $12,001Liabilities 2017: $4,023Net Assets 2017: $7,9782017Assets 2018: $6,985Liabilities 2018: $11,098Net Assets 2018: -$4,1132018Assets 2019: $7,425Liabilities 2019: $9,551Net Assets 2019: -$2,1262019

Highlighted filing

2016

Assets$2,181
Liabilities$4,125
Net Assets-$1,944

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $99,268Expenses 2015: $78,035Net Income 2015: $21,2332015Revenue 2016: $69,977Expenses 2016: $91,162Net Income 2016: -$21,1852016Revenue 2017: $50,000Expenses 2017: $40,076Net Income 2017: $9,9242017Revenue 2018: $20,000Expenses 2018: $32,091Net Income 2018: -$12,0912018Revenue 2019: $45,000Expenses 2019: $43,013Net Income 2019: $1,9872019

Highlighted filing

2016

Revenue$69,977
Expenses$91,162
Net Income-$21,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$69,977
Mission and Program Overview

Mission

Enriching our community by providing high-quality opera education.

Program Services

DescriptionGrantsExpenses
THROUGH DYNAMIC PARTNERSHIPS WITH THE METROPOLITAN OPERA AND DUVAL COUNTY PUBLICH SCHOOLS AND THE JACKOSNVILLE SYMPHONY, CUSTOM DESIGNED CURRICULA, TEACHER TRAINING AND LIVE OPERA BROADCASTS AND PERFORMANCES WERE PROVIDED TO OVER 3,000 LOCAL STUDENTS AND TEACHERS IN NORTHEAST FLORIDA.-$69,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN LEIGHExecutive DiFT$5,833$16,179$22,012
SONIA B LEWISPresident-$0--
LESLIE FRILLINGVice Preside-$0--
ISSIS RICHTERTreasurer-$0--
KATHERINE CROMLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Opera Jacksonville Inc
EIN
43-2032363
Address
300 WATER STREET SUITE 250, JACKSONVILLE, FL 32202

Signing Officer

Name
Jillian Leigh
Title
Executive Director
Phone
9046311436
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Monakey & Company Cpas Lc
Address
11555 CENTRAL PKWY STE 101, JACKSONVILLE, FL 32224-2692
Preparer
Michael J Monakey CPA
Phone
9045659045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & public relations 72 supplies 94 website expense 931 hosting 286 on-line funding management 10 travel 1,058 meeting expense 125 interest expense 178 insurance - liability 3,807 workers' comp insurance 643 other program expenses 43,432 association dues 178 business registration fee 219 outside contract services 8,000 other costs 3,764 bank fee 120 office expense 35 supplies 80 telephone, telecommunicat 193 total 63,225

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,662 2,125 unsecured notes and loans payable 0 2,000

Form 990-ez, Part III, Line 28

Through dynamic partnerships with the metropolitan opera and duval county publich schools and the jackosnville symphony, custom designed curricula, teacher training and live opera broadcasts and performances were provided to over 3,000 local students and teachers in northeast florida.

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09046311436
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE CROMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093767
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & PUBLIC RELATIONS 72 SUPPLIES 94 WEBSITE EXPENSE 931 HOSTING 286 ON-LINE FUNDING MANAGEMENT 10 TRAVEL 1,058 MEETING EXPENSE 125 INTEREST EXPENSE 178 INSURANCE - LIABILITY 3,807 WORKERS' COMP INSURANCE 643 OTHER PROGRAM EXPENSES 43,432 ASSOCIATION DUES 178 BUSINESS REGISTRATION FEE 219 OUTSIDE CONTRACT SERVICES 8,000 OTHER COSTS 3,764 BANK FEE 120 OFFICE EXPENSE 35 SUPPLIES 80 TELEPHONE, TELECOMMUNICAT 193 TOTAL 63,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,662 2,125 UNSECURED NOTES AND LOANS PAYABLE 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DYNAMIC PARTNERSHIPS WITH THE METROPOLITAN OPERA AND DUVAL COUNTY PUBLICH SCHOOLS AND THE JACKOSNVILLE SYMPHONY, CUSTOM DESIGNED CURRICULA, TEACHER TRAINING AND LIVE OPERA BROADCASTS AND PERFORMANCES WERE PROVIDED TO OVER 3,000 LOCAL STUDENTS AND TEACHERS IN NORTHEAST FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046311436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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ReturnHeader/Filer/EIN0432032363
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WATER STREET SUITE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CENTRAL PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322242692
ReturnHeader/PreparerPersonGrp/PhoneNum09045659045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02017-12-11T16:17:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings