Civic Intelligence

Ocean Side Performance Center Inc

990EZ • Fiscal year 2014 • EIN 45-5260304

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

1060 Falmouth RoadRoom/Suite AHyannis, MA 02601

(774) 470-2282

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$192,987

Up $39,166 (+25%) from 2013

Net Assets

Up

$87,172

Up $8,351 (+11%) from 2013

Liabilities

Up

$105,815

Up $30,815 (+41%) from 2013

Revenue

$40,000

No earlier filing loaded for comparison.

Expenses

Up

$31,649

Up $11,355 (+56%) from 2013

Net Income

$8,351

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

2014

Assets$192,987
Liabilities$105,815
Net Assets$87,172

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

2014

Revenue$40,000
Expenses$31,649
Net Income$8,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$40,000
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.-$2,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN MARSHPresidentPT$0--
MARGARET VAN SCIVERVice-PresidePT$0--
KIMBERLY K WILLIAMSTreasurerPT$0--
GERALD S GARNICKClerkPT$0--
JEROME KARTERDiretorPT$0--
WILLIAMS ZAMMER JRDirectorPT$0--
KERVIN M HOWARDDirectorPT$0--
JUNG-HO PAKDirectorPT$0--
ALLEN WHITEDirectorPT$0--
ROBERT BIRMINGHAMDirectorPT$0--
JOSEPH KELLERDirectorPT$0--
JAKE KETCHUMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ocean Side Performance Center Inc
EIN
45-5260304
Phone
7744702282
Address
1060 FALMOUTH ROAD, ROOM/SUITE A, HYANNIS, MA 02601

Signing Officer

Name
Kimberly K Williams
Title
Treasurer
Phone
7744702282
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Sandberg & Creeden Pc
Address
331 PAGE ST STE 2, STOUGHTON, MA 02072-1172
Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses filing fees 50 contribution 10,000 supplies 565 miscellaneous 22 meeting 767 total 11,404

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 30,815 unsecured notes and loans payable 75,000 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 Appendix164 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/ExplanationTxt0EXPENSES FILING FEES 50 CONTRIBUTION 10,000 SUPPLIES 565 MISCELLANEOUS 22 MEETING 767 TOTAL 11,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 30,815 UNSECURED NOTES AND LOANS PAYABLE 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-06-01T08:39:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings