Civic Intelligence

Opera Jacksonville Inc

990EZ • Fiscal year 2018 • EIN 43-2032363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

300 Water Street Suite 250Jacksonville, FL 32202

(904) 269-3929

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,985

Down $5,016 (-42%) from 2017

Net Assets

Down

-$4,113

Down $12,091 (-152%) from 2017

Liabilities

Up

$11,098

Up $7,075 (+176%) from 2017

Revenue

Down

$20,000

Down $30,000 (-60%) from 2017

Expenses

Down

$32,091

Down $7,985 (-20%) from 2017

Net Income

Down

-$12,091

Down $22,015 (-222%) from 2017

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

2018

Assets$6,985
Liabilities$11,098
Net Assets-$4,113

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

2018

Revenue$20,000
Expenses$32,091
Net Income-$12,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$20,000
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.-$24,407
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
Phone
9042693929
Address
300 WATER STREET SUITE 250, JACKSONVILLE, FL 32202

Signing Officer

Name
Jillian Leigh
Title
Executive Director
Phone
9046311436
Signed
2019-11-13

Preparer

Firm
Monakey & Company Cpas Lc
Address
12443 SAN JOSE BLVD STE 301, JACKSONVILLE, FL 32223-8649
Preparer
Michael J Monakey CPA
Phone
9042622661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 264 office expenses 952 website expense 840 travel 7,736 meals 120 interest expense 104 liability 4,782 costumes 361 dues & subscriptions 35 business registration fee 136 bank fee 49 supplies 1,650 telephone, telecommunicat 212 catering 7,572 other 2,750 security 957 reimbursed expenses -15,709 training 182 total 12,993

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,381 2,234 unsecured notes and loans payable 2,000 8,222 payroll taxes payable 642 642

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 Appendix137 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/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING OUR COMMUNITY BY PROVIDING HIGH-QUALITY OPERA EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0703
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233744
IRS990ScheduleA/TotalSupportAmt0233744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 264 OFFICE EXPENSES 952 WEBSITE EXPENSE 840 TRAVEL 7,736 MEALS 120 INTEREST EXPENSE 104 LIABILITY 4,782 COSTUMES 361 DUES & SUBSCRIPTIONS 35 BUSINESS REGISTRATION FEE 136 BANK FEE 49 SUPPLIES 1,650 TELEPHONE, TELECOMMUNICAT 212 CATERING 7,572 OTHER 2,750 SECURITY 957 REIMBURSED EXPENSES -15,709 TRAINING 182 TOTAL 12,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,381 2,234 UNSECURED NOTES AND LOANS PAYABLE 2,000 8,222 PAYROLL TAXES PAYABLE 642 642
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046311436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0432032363
ReturnHeader/Filer/PhoneNum09042693929
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WATER STREET SUITE 250
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593683762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAKEY & COMPANY CPAS LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012443 SAN JOSE BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322238649
ReturnHeader/PreparerPersonGrp/PhoneNum09042622661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MONAKEY CPA
ReturnHeader/ReturnTs02019-11-14T08:28:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings