Civic Intelligence

Opera Jacksonville Inc

990EZ • Fiscal year 2017 • EIN 43-2032363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

450%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,001

Up $9,820 (+450%) from 2016

Net Assets

Up

$7,978

Up $9,922 (+510%) from 2016

Liabilities

Down

$4,023

Down $102 (-2.5%) from 2016

Revenue

Down

$50,000

Down $19,977 (-29%) from 2016

Expenses

Down

$40,076

Down $51,086 (-56%) from 2016

Net Income

Up

$9,924

Up $31,109 (+147%) from 2016

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

2017

Assets$12,001
Liabilities$4,023
Net Assets$7,978

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

2017

Revenue$50,000
Expenses$40,076
Net Income$9,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$50,000
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 PUBLIC 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.-$31,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN LEIGHExecutive Di-$0--
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
2018-11-15
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 office expenses 922 website expense 501 computer expenses 167 travel 4,591 automobile expenses 101 meals 225 interest expense 332 liability 4,507 costumes 133 dues & subscriptions 67 business registration fee 136 bank fee 249 supplies 5,399 telephone, telecommunicat 228 catering 3,807 other 2,816 security 315 reimbursed expenses -5,009 total 19,487

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,127 1,381 unsecured notes and loans payable 2,000 2,000 payroll taxes payable 0 642

Form 990-ez, Part III, Line 28

Through dynamic partnerships with the metropolitan opera and duval county public 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING OUR COMMUNITY BY PROVIDING HIGH-QUALITY OPERA EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0279
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031842
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069977
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213744
IRS990ScheduleA/TotalSupportAmt0213744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 922 WEBSITE EXPENSE 501 COMPUTER EXPENSES 167 TRAVEL 4,591 AUTOMOBILE EXPENSES 101 MEALS 225 INTEREST EXPENSE 332 LIABILITY 4,507 COSTUMES 133 DUES & SUBSCRIPTIONS 67 BUSINESS REGISTRATION FEE 136 BANK FEE 249 SUPPLIES 5,399 TELEPHONE, TELECOMMUNICAT 228 CATERING 3,807 OTHER 2,816 SECURITY 315 REIMBURSED EXPENSES -5,009 TOTAL 19,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,127 1,381 UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000 PAYROLL TAXES PAYABLE 0 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DYNAMIC PARTNERSHIPS WITH THE METROPOLITAN OPERA AND DUVAL COUNTY PUBLIC 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046311436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0432032363
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WATER STREET SUITE 250
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.174.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm012:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593683762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAKEY & COMPANY CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CENTRAL PKWY STE 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322242692
ReturnHeader/PreparerPersonGrp/PhoneNum09045659045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02018-11-15T13:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings