Civic Intelligence

Pacific Opera Project Incorporated

990EZ • Fiscal year 2015 • EIN 45-3321212

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PACIFICOPERAPROJECT.COM
6216 Annan WayLos Angeles, CA 90042

(323) 739-6122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,358 (-100%) from 2014

Net Assets

$47,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$177,330

Up $34,855 (+24%) from 2014

Expenses

Up

$169,554

Up $31,199 (+23%) from 2014

Net Income

Up

$7,776

Up $3,656 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $33,238Liabilities 2013: $02013Assets 2014: $37,358Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $47,0122015Assets 2016: $35,556Liabilities 2016: $0Net Assets 2016: $35,5562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $89,254Liabilities 2018: $0Net Assets 2018: $89,2542018Assets 2019: $145,936Liabilities 2019: $0Net Assets 2019: $145,9362019Assets 2020: $135,463Liabilities 2020: $638Net Assets 2020: $134,8252020Assets 2021: $114,243Liabilities 2021: $30,178Net Assets 2021: $84,0652021Assets 2022: $171,535Liabilities 2022: $81,204Net Assets 2022: $90,3312022Assets 2023: $856,213Liabilities 2023: $638,648Net Assets 2023: $217,5652023Assets 2024: $1,009,853Liabilities 2024: $736,630Net Assets 2024: $273,2232024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$47,012
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $86,429Expenses 2013: $71,641Net Income 2013: $14,7882013Revenue 2014: $142,475Expenses 2014: $138,355Net Income 2014: $4,1202014Revenue 2015: $177,330Expenses 2015: $169,554Net Income 2015: $7,7762015Revenue 2016: $240,176Expenses 2016: $251,132Net Income 2016: -$10,9562016Revenue 2017: $243,858Expenses 2017: $208,108Net Income 2017: $35,7502017Revenue 2018: $307,884Expenses 2018: $290,491Net Income 2018: $17,3932018Revenue 2019: $366,504Expenses 2019: $309,552Net Income 2019: $56,9522019Revenue 2020: $154,034Expenses 2020: $165,145Net Income 2020: -$11,1112020Revenue 2021: $302,930Expenses 2021: $354,328Net Income 2021: -$51,3982021Revenue 2022: $539,720Expenses 2022: $533,454Net Income 2022: $6,2662022Revenue 2023: $972,018Expenses 2023: $844,784Net Income 2023: $127,2342023Revenue 2024: $1,005,402Expenses 2024: $949,744Net Income 2024: $55,6582024

Highlighted filing

2015

Revenue$177,330
Expenses$169,554
Net Income$7,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$177,330
Mission and Program Overview

Mission

Pacific opera project's mission is to reimagine opera as an affordable adventure by making unforgettable, entertaining performances accessible to all. The organization presents innovative productions and community-based education and engagement programming, primarily in central and northeast los angeles, to expand access to opera and engage diverse audiences.

Musical & dramatic performances and outreach

Program Services

DescriptionGrantsExpenses
PUBLIC PERFORMANCES OF OPERATIC WORKS: IN 2015, PACIFIC OPERA PROJECT (POP) PRODUCED 4 OPERAS WITH 21 INDIVIDUAL PERFORMANCES SERVING AN AUDIENCE OF THOUSANDS. AVERAGE TICKET PRICE IS UNDER $25. POP PROVIDES PERFORMANCE OPPORTUNITIES FOR OVER 32 EMERGING ARTISTS.$9,000$169,554
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SHAWStage DirectorPT$17,000-$17,000
STEPHEN KARRMusic DirectorPT$7,075-$7,075
JOSHUA SHAWBoard PresidentPT$0--
KELSEY SHAWBoard TreasurerPT$0--
STEPHEN KARRBoard MemberPT$0--
HANNAH WALDMANBoard MemberPT$0--
JUDITH TOWNSENDBoard Member-$0--
PHIL MEYERBoard MemberPT$0--
STACEY OZIELBoard Member-$0--
WILLIAM KENNEDYBoard Member-$0--
KATHY CRANDALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Opera Project
EIN
45-3321212
Phone
3237396122
Address
6216 ANNAN WAY, LOS ANGELES, CA 90042

Signing Officer

Name
Kelsey Shaw
Title
Kelsey Shaw
Phone
3237396122
Signed
2016-05-09

Preparer

Firm
Chuck Sloan & Associates
Address
14120 Magnolia Blvd, Sherman Oaks, CA 91423
Preparer
Ronald Steadman
Phone
8187692291
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Audition expenses 3930. Cast and crew meals 781. Advertising 4145. Audience expense 12314. Costumes and sets 4890. Insurance 1279. Makeup 271. Music score/arrangements 2440. General production expenses 1873. Security 820. Tech 2611. Ticketing fees 974. Credit card fees 3766. Fundraising 2642. Bank fees 14. Business fees and taxes 254. Misc 304. Computer software and internet 417. Fuel 56. Parking 11. Postage and mailing 20. Printing and copying 106. Supplies 69. Promotion and merchandising 829.”

Form 990EZ, Part II, Line 24

“Lighting equipment projector video camera”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt107075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY OZIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSHUA SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STAGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MUSIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL & DRAMATIC PERFORMANCES AND OUTREACH
IRS990EZ/ProgramServiceRevenueAmt0116025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITION EXPENSES 3930. CAST AND CREW MEALS 781. ADVERTISING 4145. AUDIENCE EXPENSE 12314. COSTUMES AND SETS 4890. INSURANCE 1279. MAKEUP 271. MUSIC SCORE/ARRANGEMENTS 2440. GENERAL PRODUCTION EXPENSES 1873. SECURITY 820. TECH 2611. TICKETING FEES 974. CREDIT CARD FEES 3766. FUNDRAISING 2642. BANK FEES 14. BUSINESS FEES AND TAXES 254. MISC 304. COMPUTER SOFTWARE AND INTERNET 417. FUEL 56. PARKING 11. POSTAGE AND MAILING 20. PRINTING AND COPYING 106. SUPPLIES 69. PROMOTION AND MERCHANDISING 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIGHTING EQUIPMENT PROJECTOR VIDEO CAMERA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0453321212
ReturnHeader/Filer/PhoneNum03237396122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014120 Magnolia Blvd
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ReturnHeader/PreparerPersonGrp/PhoneNum08187692291
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:55:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$47,012
Revenue
$177,330
Expenses
$169,554
Net income
$7,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.30$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.01