Civic Intelligence

Central Florida Vocal Arts

990EZ • Fiscal year 2017 • EIN 46-1089806

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profilewww.CFLVocalArts.com
1842 Walker AvenueWinter Park, FL 32789

(863) 510-7236

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.

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

Liabilities / Revenue

56th 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

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

78th percentile

$4,031

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,433

Up $2,299 (+28%) from 2016

Net Assets

Up

$10,433

Up $2,299 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$84,238

Up $24,610 (+41%) from 2016

Expenses

Up

$81,939

Up $26,657 (+48%) from 2016

Net Income

Down

$2,299

Down $2,047 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $8,134Liabilities 2016: $0Net Assets 2016: $8,1342016Assets 2017: $10,433Liabilities 2017: $0Net Assets 2017: $10,4332017Assets 2018: $5,785Liabilities 2018: $120Net Assets 2018: $5,6652018Assets 2019: $8,431Liabilities 2019: $5,020Net Assets 2019: $3,4112019Assets 2020: $15,994Liabilities 2020: $769Net Assets 2020: $15,2252020Assets 2021: $71,255Liabilities 2021: $2,185Net Assets 2021: $69,0702021Assets 2022: $39,343Liabilities 2022: $3,871Net Assets 2022: $35,4722022Assets 2023: $59,701Liabilities 2023: $60,589Net Assets 2023: -$8882023Assets 2024: $119,612Liabilities 2024: $23,239Net Assets 2024: $96,3732024

Highlighted filing

2017

Assets$10,433
Liabilities$0
Net Assets$10,433
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $59,628Expenses 2016: $55,282Net Income 2016: $4,3462016Revenue 2017: $84,238Expenses 2017: $81,939Net Income 2017: $2,2992017Revenue 2018: $104,951Expenses 2018: $101,889Net Income 2018: $3,0622018Revenue 2019: $110,721Expenses 2019: $113,963Net Income 2019: -$3,2422019Revenue 2020: $99,165Expenses 2020: $87,351Net Income 2020: $11,8142020Revenue 2021: $237,586Expenses 2021: $183,522Net Income 2021: $54,0642021Revenue 2022: $304,390Expenses 2022: $332,896Net Income 2022: -$28,5062022Revenue 2023: $433,222Expenses 2023: $474,945Net Income 2023: -$41,7232023Revenue 2024: $627,637Expenses 2024: $567,399Net Income 2024: $60,2382024

Highlighted filing

2017

Revenue$84,238
Expenses$81,939
Net Income$2,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$88,033
Mission and Program Overview

Mission

Music advocacy organization dedicated to providing high quality training and performance opportunities to emerging artists.

Program Services

DescriptionGrantsExpenses
The organization undertook three full productions during the year and was the featured choir in the International Invictus Games. During the year, nearly 135 students were served through youth programs. In addition, 21 youth scholarships were awarded.$4,420$85,735
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA L SMITH-LEVINPresidentPT$4,031-$4,031
NISHAA CARSONVice PresidentPT$3,030-$3,030
DIANA ISOLAChairman Of The Board-$0--
RON BRANOMVice Chairman Of The Board-$0--
ED ISOLACFO-$0--
KAY BARRALESSecretary-$0--
CAROLIN REQUIZ SMITHBoard Member-$0--
JOHN BARRETTBoard Member-$0--
CHUCH MCLENDONBoard Member-$0--
SHEILA LEVI-ALANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Vocal Arts Corp
EIN
46-1089806
Phone
8635107236
Address
1842 Walker Avenue, Winter Park, FL 32789

Signing Officer

Name
Theresa L Smith-levin
Title
President
Phone
8635107236
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Noble & Noble PA CPAs
Address
2572 W State Road 426 Ste 3016, Oviedo, FL 32765
Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cast parties and business meetings 777.”

Form 990EZ, Part I, Line 16

“Fundraising partner costs 2626.”

Form 990EZ, Part I, Line 16

“General expenses and supplies 20115.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA L SMITH-LEVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08635107236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01842 Walker Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010433
IRS990EZ/OccupancyRentUtltsAndMaintAmt011734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA L SMITH-LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NISHAA CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BRANOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED ISOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY BARRALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLIN REQUIZ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCH MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEILA LEVI-ALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music advocacy organization dedicated to providing high quality training and performance opportunities to emerging artists.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt057019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization undertook three full productions during the year and was the featured choir in the International Invictus Games. During the year, nearly 135 students were served through youth programs. In addition, 21 youth scholarships were awarded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046421
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03795
IRS990EZ/SpecialEventsNetIncomeLossAmt06498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081939
IRS990EZ/TotalProgramServiceExpensesAmt085735
IRS990EZ/TotalRevenueAmt084238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.CFLVocalArts.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131807
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/Total509Grp/TotalAmt0131807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cast parties and business meetings 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising partner costs 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General expenses and supplies 20115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L SMITH-LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635107236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Vocal Arts Corp
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461089806
ReturnHeader/Filer/PhoneNum08635107236
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 Walker Avenue
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A99FD219A69F87AD7BC80234012F1097A2560F0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99FD219A69F87AD7BC80234012F1097A2560F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.224.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02572 W State Road 426 Ste 3016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oviedo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04076475262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NOBLE CPA
ReturnHeader/ReturnTs02018-05-23T14:03:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,433
Liabilities
$0
Net assets
$10,433
Revenue
$84,238
Expenses
$81,939
Net income
$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.96$6.28$5.67$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.61$0.01$4.33$4.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.04$3.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.38$1.84$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.99$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.11$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.60$0.55$0.04