Civic Intelligence

Lyric Opera Qalicb Inc

990 • Fiscal year 2014 • EIN 45-2480257

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
1725 HolmesKansas City, MO 64108

(816) 471-4933

Siviq Scores

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

Liabilities / Assets

90th percentile

1.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

19.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-110%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,987,547

Down $594,832 (-5.6%) from 2013

Net Assets

Down

-$367,729

Down $595,632 (-261%) from 2013

Liabilities

Up

$10,355,276

Up $800 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$540,158

Down $861 (-0.2%) from 2013

Expenses

Up

$1,135,790

Up $442,049 (+64%) from 2013

Net Income

Down

-$595,632

Down $442,910 (-290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $12,258,401Liabilities 2012: $11,877,776Net Assets 2012: $380,6252012Assets 2013: $10,582,379Liabilities 2013: $10,354,476Net Assets 2013: $227,9032013Assets 2014: $9,987,547Liabilities 2014: $10,355,276Net Assets 2014: -$367,7292014Assets 2015: $9,735,401Liabilities 2015: $10,352,976Net Assets 2015: -$617,5752015Assets 2016: $9,495,509Liabilities 2016: $10,352,976Net Assets 2016: -$857,4672016Assets 2017: $9,181,595Liabilities 2017: $10,264,012Net Assets 2017: -$1,082,4172017Assets 2018: $8,966,343Liabilities 2018: $10,278,746Net Assets 2018: -$1,312,4032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$9,987,547
Liabilities$10,355,276
Net Assets-$367,729
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $776,074Expenses 2012: $395,449Net Income 2012: $380,6252012Revenue 2013: $541,019Expenses 2013: $693,741Net Income 2013: -$152,7222013Revenue 2014: $540,158Expenses 2014: $1,135,790Net Income 2014: -$595,6322014Revenue 2015: $540,150Expenses 2015: $789,996Net Income 2015: -$249,8462015Revenue 2016: $540,129Expenses 2016: $780,021Net Income 2016: -$239,8922016Revenue 2017: $553,626Expenses 2017: $778,576Net Income 2017: -$224,9502017Revenue 2018: $567,128Expenses 2018: $797,114Net Income 2018: -$229,9862018Revenue 2019: $3,104,856Expenses 2019: $521,814Net Income 2019: $2,583,0422019

Highlighted filing

2014

Revenue$540,158
Expenses$1,135,790
Net Income-$595,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$540,158
Mission and Program Overview

Mission

To hold title to property, complete construction of the opera center and lease said property back to the lyric opera of kansas city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,120,794$9,871,983▼ $248,811
Savings and Temporary Cash Investments$105,080$105,175▲ $95
Cash and Non-Interest-Bearing Accounts$356,505$10,389▼ $346,116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$227,903$-367,729▼ $595,632
Total Assets$10,582,379$9,987,547▼ $594,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,290,000$10,290,000→ $0
Accounts Payable and Accrued Expenses$64,476$65,276▲ $800
Total Liabilities$10,354,476$10,355,276▲ $800
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,903$-367,729▼ $595,632
Total Liabilities and Net Assets / Fund Balance$10,582,379$9,987,547▼ $594,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,041,482$475,003$9,516,485
Equipment$360,501$123,300$483,801
Land$470,000-$470,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joyce HollandPresident
Richard BrueningVice President
Don DagenaisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,000
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-595,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$556,158
Total Revenue per Form 990
$540,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,895
Other Expenses$537,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$597,895
Interest---$252,598
Depreciation Depletion---$248,809
Fees for Services Other---$9,600
Other Expenses---$638
Total Functional Expenses$0$0$0$1,135,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,790
Expenses per Audited Statements$1,135,790
Total Expenses per Form 990$1,135,790
Expenses Not Reported on Form 990$16,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1888220-501(c)(3)In Support of the Lyric Opera Capital Campaign to Pay Down the Debt Held by the Lyric Opera Foundation.$597,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 tax return is prepared by an independent public accounting firm. When complete, it is reviewed by the audit committee of lyric opera of kansas city, inc and approved prior to submittal. The board then receives a final copy of the return for their review.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers.”

Form 990, Part VI, Section C, Line 19

“The organization's annual audited financial statements are available for viewing upon request.”

Filing and Contact Details

Filer

EIN
45-2480257
Phone
8164714933

Signing Officer

Name
Joyce G Holland
Title
President
Phone
8164714933
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce G Holland
Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Teresa Kerbe
Phone
9134914144
Raw XML Appendix326 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF THE LYRIC OPERA CAPITAL CAMPAIGN TO PAY DOWN THE DEBT HELD BY THE LYRIC OPERA FOUNDATION.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101725 HOLMES
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE G HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164714933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYRIC OPERA QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0452480257
ReturnHeader/Filer/PhoneNum08164714933
ReturnHeader/Filer/USAddress/AddressLine101725 HOLMES
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010975 GRANDVIEW DR SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09134914144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA KERBE
ReturnHeader/ReturnTs02014-11-13T16:09:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987,547
Liabilities
$10,355,276
Net assets
-$367,729
Revenue
$540,158
Expenses
$1,135,790
Net income
-$595,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.10$0.52$2.58
2018Detailed filing. Detailed filing data is available for this year.$8.97$10.3$1.31$0.57$0.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.18$10.3$1.08$0.55$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.50$10.4$0.86$0.54$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.74$10.4$0.62$0.54$0.79$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.99$10.4$0.37$0.54$1.14$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.4$0.23$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$12.3$11.9$0.38$0.78$0.40$0.38