Civic Intelligence

Pacific Opera Project Incorporated

990 • Fiscal year 2017 • EIN 45-3321212

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

5040 Onteora WayLos Angeles, CA 90041

(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 2017

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$0

Down $35,556 (-100%) from 2016

Net Assets

Down

$0

Down $35,556 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$243,858

Up $3,682 (+1.5%) from 2016

Expenses

Down

$208,108

Down $43,024 (-17%) from 2016

Net Income

Up

$35,750

Up $46,706 (+426%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2017

Revenue$243,858
Expenses$208,108
Net Income$35,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$243,858
Mission and Program Overview

Mission

Musical & dramatic performances and outreach

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,068--
Land, Buildings, and Equipment, Net$2,488--
Total Assets$35,556$0▼ $35,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,556--
Total Net Assets Fund Balance$35,556$0▼ $35,556
Total Liabilities and Net Assets / Fund Balance$35,556$0▼ $35,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JoshShawPT$17,250$17,250

Board Members and Trustees

NameTitle
JulietBrown
KathyCrandall
SusanHeard
WilliamKennedy
AndreasKramer
BruceMerrit
PhilMeyer
MatthewMiles
KelseyShaw
RobWebb
Revenue and Support

Revenue Composition

Contributions and Grants
$105,543
Program Service Revenue
$138,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,013
Change in Net Assets
$35,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,657
Other Expenses$88,451
Total Fundraising Expense$91
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,207$14,200$0$102,407
Current Officers, Directors, Trustees, and Key Employees$17,250$0$0$17,250
Occupancy$12,375$0$0$12,375
Fees for Services Management$11,675$0$0$11,675
All Other Expenses$7,868$2,607$0$10,475
Advertising$8,326$0$91$8,417
Travel$5,603$0$0$5,603
Fees for Services Accounting$0$4,258$0$4,258
Other Expenses$1,938$0$0$1,938
Insurance$1,646$0$0$1,646
Office Expenses$0$223$0$223
Total Functional Expenses$186,729$21,288$91$208,108
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
5040 ONTEORA WAY, LOS ANGELES, CA 90041

Signing Officer

Name
Kelsey Shaw
Title
Kelsey Shaw
Phone
3237396122
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Shaw
Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
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

Form 990EZ, Part I, Line 16

AUDITION EXPENSES

Form 990EZ, Part I, Line 16

CAST AND CREW MEALS

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

AUDIENCE EXPENSE

Form 990EZ, Part I, Line 16

COSTUMES AND SETS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

STORAGE

Form 990EZ, Part I, Line 16

MUSIC SCORE/ARRANGEMENTS

Form 990EZ, Part I, Line 16

General production expenses

Form 990EZ, Part I, Line 16

SECURITY

Form 990EZ, Part I, Line 16

Tech - equipment rental and supplies

Form 990EZ, Part I, Line 16

TICKETING FEES

Form 990EZ, Part I, Line 16

CREDIT CARD FEES

Form 990EZ, Part I, Line 16

FUNDRAISING

Form 990EZ, Part I, Line 16

DEVELOPMENT COSTS

Form 990EZ, Part I, Line 16

BUSINESS FEES AND TAXES

Form 990EZ, Part I, Line 16

Bookkeeping reimbursables - office supplies, tax supplies

Form 990EZ, Part I, Line 16

Computer software and internet

Form 990EZ, Part I, Line 16

FUEL

Form 990EZ, Part I, Line 16

PARKING

Form 990EZ, Part I, Line 16

POSTAGE AND MAILING

Form 990EZ, Part I, Line 16

OTHER PROGRAM EXPENSES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

Promotion and merchandising

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT/SUPPLIES

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

Form 990, Part IX, Line 24E

Development 2500. 0. 2500. 0.

Form 990, Part IX, Line 24E

Business fees 107. 0. 107. 0.

Form 990, Part IX, Line 24E

Membership dues 841. 841. 0. 0.

Form 990, Part IX, Line 24E

MOVING 455. 455. 0. 0.

Form 990, Part IX, Line 24E

Music score and arrangements 960. 960. 0. 0.

Form 990, Part IX, Line 24E

PARKING 6. 6. 0. 0.

Form 990, Part IX, Line 24E

Performance rights 42. 42. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 283. 283. 0. 0.

Form 990, Part IX, Line 24E

Storage 3460. 3460. 0. 0.

Form 990, Part IX, Line 24E

SUPPLIES 218. 218. 0. 0.

Form 990, Part IX, Line 24E

Production expenses 932. 932. 0. 0.

Form 990, Part IX, Line 24E

Rehearsal food 15. 15. 0. 0.

Form 990, Part IX, Line 24E

Cast and crew food 656. 656. 0. 0.

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDITION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAST AND CREW MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUDIENCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES AND SETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC SCORE/ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL PRODUCTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECH - EQUIPMENT RENTAL AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TICKETING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DEVELOPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUSINESS FEES AND TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKKEEPING REIMBURSABLES - OFFICE SUPPLIES, TAX SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMPUTER SOFTWARE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PARKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROMOTION AND MERCHANDISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SMALL EQUIPMENT/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33HAULING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LIGHTING EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PROJECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36VIDEO CAMERA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38BUSINESS FEES 107. 0. 107. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MOVING 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MUSIC SCORE AND ARRANGEMENTS 960. 960. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43PERFORMANCE RIGHTS 42. 42. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48REHEARSAL FOOD 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49CAST AND CREW FOOD 656. 656. 0. 0.
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