Civic Intelligence

Pacific Opera Project Incorporated

990 • Fiscal year 2016 • EIN 45-3321212

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,556

Up $35,556 from 2015

Net Assets

Down

$35,556

Down $11,456 (-24%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$240,176

Up $62,846 (+35%) from 2015

Expenses

Up

$251,132

Up $81,578 (+48%) from 2015

Net Income

Down

-$10,956

Down $18,732 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$35,556
Liabilities$0
Net Assets$35,556
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$240,176
Expenses$251,132
Net Income-$10,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$240,176
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 public performances of operatic works: in 2016, pacific opera project (pop) produced 5 operas and a benefit with 29 individual performances serving an audience of thousands. Average ticket price is under $25. Pop provides performance opportunities for dozens of emerging artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,024$33,068▼ $10,956
Land, Buildings, and Equipment, Net$2,488$2,488→ $0
Total Assets$46,512$35,556▼ $10,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,512$35,556▼ $10,956
Total Net Assets Fund Balance$46,512$35,556▼ $10,956
Total Liabilities and Net Assets / Fund Balance$46,512$35,556▼ $10,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488-$2,488
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoshShawPT$18,500$18,500
StephenKarrPT$10,500$10,500

Board Members and Trustees

NameTitle
JulietBrown
SusanHeard
WilliamKennedy
BruceMerrit
PhilMeyer
KelseyShaw
JudyTownsend
Revenue and Support

Revenue Composition

Contributions and Grants
$79,577
Program Service Revenue
$158,546
Investment Income
$0
Other Revenue
$2,053
All Other Contributions
$70,097
Change in Net Assets
$-10,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,556
Other Expenses$84,576
Total Fundraising Expense$543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,556$0$0$137,556
Current Officers, Directors, Trustees, and Key Employees$29,000$0$0$29,000
Fees for Services Management$0$16,155$0$16,155
All Other Expenses$13,101$0$0$13,101
Advertising$8,073$0$543$8,616
Travel$7,001$0$0$7,001
Other Expenses$6,032$0$0$6,032
Occupancy$4,579$0$0$4,579
Fees for Services Accounting$0$2,975$0$2,975
Insurance$2,798$0$0$2,798
Royalties$1,757$0$0$1,757
Office Expenses$0$584$0$584
Total Functional Expenses$230,875$19,714$543$251,132
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Shaw
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Pt VI, Line 2

“Josh and kelsey shaw are married”

Pt VI, Line 11B

“Board members were given copy for perusal and approval”

Pt VI, Line 12C

“Board members sign coi and treasurer approves purchases”

Pt VI, Line 12C

“And vendor contracts to ensure they are in keeping of coi”

Pt VI, Line 19

“Financials are available on guidestar and upon request”

Pt VI, Line 19

“Coi and governing documents available upon request”

Form 990EZ, Part I, Line 8

“Costume rental income 2053.”

Form 990EZ, Part I, Line 16

“AUDITION EXPENSES 678.”

Form 990EZ, Part I, Line 16

“CAST AND CREW MEALS 739.”

Form 990EZ, Part I, Line 16

“ADVERTISING 6504.”

Form 990EZ, Part I, Line 16

“AUDIENCE EXPENSE 4815.”

Form 990EZ, Part I, Line 16

“COSTUMES AND SETS 8181.”

Form 990EZ, Part I, Line 16

“INSURANCE 2798.”

Form 990EZ, Part I, Line 16

“STORAGE 590.”

Form 990EZ, Part I, Line 16

“Music score/arrangements 2368.”

Form 990EZ, Part I, Line 16

“General production expenses 4567.”

Form 990EZ, Part I, Line 16

“SECURITY 372.”

Form 990EZ, Part I, Line 16

“Tech - equipment rental and supplies 6032.”

Form 990EZ, Part I, Line 16

“TICKETING FEES 1717.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 4449.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 543.”

Form 990EZ, Part I, Line 16

“DEVELOPMENT COSTS 4378.”

Form 990EZ, Part I, Line 16

“Business fees and taxes 169.”

Form 990EZ, Part I, Line 16

“Bookkeeping reimbursables - office supplies, tax supplies 178.”

Form 990EZ, Part I, Line 16

“Computer software and internet 1007.”

Form 990EZ, Part I, Line 16

“FUEL 15.”

Form 990EZ, Part I, Line 16

“PARKING”

Form 990EZ, Part I, Line 16

“POSTAGE AND MAILING 4.”

Form 990EZ, Part I, Line 16

“Other program expenses 708.”

Form 990EZ, Part I, Line 16

“SUPPLIES 39.”

Form 990EZ, Part I, Line 16

“Promotion and merchandising 82.”

Form 990EZ, Part I, Line 16

“TRAVEL 6442.”

Form 990EZ, Part I, Line 16

“Small equipment/supplies 1353.”

Form 990EZ, Part I, Line 16

“HAULING”

Form 990EZ, Part II, Line 24

“LIGHTING EQUIPMENT”

Form 990EZ, Part II, Line 24

“PROJECTOR”

Form 990EZ, Part II, Line 24

“VIDEO CAMERA”

Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSH AND KELSEY SHAW ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE GIVEN COPY FOR PERUSAL AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN COI AND TREASURER APPROVES PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND VENDOR CONTRACTS TO ENSURE THEY ARE IN KEEPING OF COI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COI AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUME RENTAL INCOME 2053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDITION EXPENSES 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAST AND CREW MEALS 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 6504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIENCE EXPENSE 4815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES AND SETS 8181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 2798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC SCORE/ARRANGEMENTS 2368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL PRODUCTION EXPENSES 4567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECH - EQUIPMENT RENTAL AND SUPPLIES 6032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TICKETING FEES 1717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES 4449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRAISING 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEVELOPMENT COSTS 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUSINESS FEES AND TAXES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKKEEPING REIMBURSABLES - OFFICE SUPPLIES, TAX SUPPLIES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMPUTER SOFTWARE AND INTERNET 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUEL 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE AND MAILING 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER PROGRAM EXPENSES 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROMOTION AND MERCHANDISING 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL 6442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SMALL EQUIPMENT/SUPPLIES 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33HAULING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LIGHTING EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PROJECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36VIDEO CAMERA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 24
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,556
Liabilities
$0
Net assets
$35,556
Revenue
$240,176
Expenses
$251,132
Net income
-$10,956
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits