Civic Intelligence

Ocean Side Performance Center Inc

990EZ • Fiscal year 2013 • EIN 45-5260304

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

1060 Falmouth RoadRoom/Suite A02601

(774) 470-2282

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$153,821

Up $54,706 (+55%) from 2012

Net Assets

$78,821

No earlier filing loaded for comparison.

Liabilities

Up

$75,000

Up $75,000 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,294

Up $19,409 (+2193%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $99,115Liabilities 2012: $02012Assets 2013: $153,821Liabilities 2013: $75,000Net Assets 2013: $78,8212013Assets 2014: $192,987Liabilities 2014: $105,815Net Assets 2014: $87,1722014Assets 2015: $251,037Liabilities 2015: $24,000Net Assets 2015: $227,0372015Assets 2016: $274,241Liabilities 2016: $4,200Net Assets 2016: $270,0412016Assets 2017: $300,763Net Assets 2017: $300,7632017Assets 2018: $478,752Liabilities 2018: $26,949Net Assets 2018: $451,8032018Assets 2019: $519,957Liabilities 2019: $0Net Assets 2019: $519,9572019Assets 2020: $605,314Liabilities 2020: $4,000Net Assets 2020: $601,3142020Assets 2021: $21,517Net Assets 2021: $21,5172021

Highlighted filing

2013

Assets$153,821
Liabilities$75,000
Net Assets$78,821

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $100,000Expenses 2012: $885Net Income 2012: $99,1152012Expenses 2013: $20,2942013Revenue 2014: $40,000Expenses 2014: $31,649Net Income 2014: $8,3512014Revenue 2015: $156,995Expenses 2015: $17,130Net Income 2015: $139,8652015Revenue 2016: $55,000Expenses 2016: $11,996Net Income 2016: $43,0042016Revenue 2017: $33,500Expenses 2017: $2,778Net Income 2017: $30,7222017Revenue 2018: $171,436Expenses 2018: $20,396Net Income 2018: $151,0402018Revenue 2019: $87,535Expenses 2019: $19,381Net Income 2019: $68,1542019Revenue 2020: $156,654Expenses 2020: $75,297Net Income 2020: $81,3572020Revenue 2021: $500Expenses 2021: $580,297Net Income 2021: -$579,7972021

Highlighted filing

2013

Revenue-
Expenses$20,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To establish a performing arts center in barnstable county so as to promote the performing arts.

To establish a performing art center in barnstable county so as to promote performing arts, such as symphonic orchestra concerts, symphonic pops concerts, ballet, live theater, presentation of art exhibits and utilize the facility to promote and establish for the cape cod community an educational facility for programs in all of the performing arts.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A PERFORMING ART CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE PERFORMING ARTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN MARSHPresident-$0--
MARGARET VAN SCIVERVice-Preside-$0--
KIMBERLY K WILLIAMSTreasurer-$0--
GERALD S GARNICKClerk-$0--
JEROME KARTERDiretor-$0--
WILLIAMS ZAMMER JRDirector-$0--
KERVIN M HOWARDDirector-$0--
JUNG-HO PAKDirector-$0--
ALLEN WHITEDirector-$0--
ROBERT BIRMINGHAMDirector-$0--
JOSEPH KELLERDirector-$0--
Filing and Contact Details

Filer

EIN
45-5260304
Phone
7744702282

Signing Officer

Name
Kimberly K Williams
Title
Treasurer
Phone
7744702282
Signed
2014-04-20
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses filing fees 185 miscellaneous 25 bank fees 12 supplies 53 total 275

Form 990-ez, Part II, Line 24

Pledges receivable 50,000 0 total 50,000 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 75,000

Form 990-ez, Part III

To establish a performing art center in barnstable county so as to promote performing arts, such as symphonic orchestra concerts, symphonic pops concerts, ballet, live theater, presentation of art exhibits and utilize the facility to promote and establish for the cape cod community an educational facility for programs in all of the performing arts.

Raw XML Appendix158 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET VAN SCIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIMBERLY K WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERALD S GARNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEROME KARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAMS ZAMMER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6KERVIN M HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUNGHO PAK
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALLEN WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROBERT BIRMINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOSEPH KELLER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10712 A MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0YARMOUTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET VAN SCIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD S GARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROME KARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAMS ZAMMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERVIN M HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUNG-HO PAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERFORMING ART CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE PERFORMING ARTS, SUCH AS SYMPHONIC ORCHESTRA CONCERTS, SYMPHONIC POPS CONCERTS, BALLET, LIVE THEATER, PRESENTATION OF ART EXHIBITS AND UTILIZE THE FACILITY TO PROMOTE AND ESTABLISH FOR THE CAPE COD COMMUNITY AN EDUCATIONAL FACILITY FOR PROGRAMS IN ALL OF THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A PERFORMING ART CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE PERFORMING ARTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 185 MISCELLANEOUS 25 BANK FEES 12 SUPPLIES 53 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 50,000 0 TOTAL 50,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A PERFORMING ART CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE PERFORMING ARTS, SUCH AS SYMPHONIC ORCHESTRA CONCERTS, SYMPHONIC POPS CONCERTS, BALLET, LIVE THEATER, PRESENTATION OF ART EXHIBITS AND UTILIZE THE FACILITY TO PROMOTE AND ESTABLISH FOR THE CAPE COD COMMUNITY AN EDUCATIONAL FACILITY FOR PROGRAMS IN ALL OF THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY K WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07744702282
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN SIDE PERFORMANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0455260304
ReturnHeader/Filer/PhoneNum07744702282
ReturnHeader/Filer/USAddress/AddressLine101060 FALMOUTH ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A
ReturnHeader/Filer/USAddress/City0HYANNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 PAGE ST STE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020721172
ReturnHeader/PreparerPersonGrp/PhoneNum07813440850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02014-05-20T11:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings