Civic Intelligence

Central Florida Vocal Arts Corp

990EZ • Fiscal year 2018 • EIN 46-1089806

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

PO Box 363Winter Park, FL 32790

(863) 510-7236

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,785

Down $4,648 (-45%) from 2017

Net Assets

Down

$5,665

Down $4,768 (-46%) from 2017

Liabilities

Up

$120

Up $120 from 2017

Revenue

Up

$104,951

Up $20,713 (+25%) from 2017

Expenses

Up

$101,889

Up $19,950 (+24%) from 2017

Net Income

Up

$3,062

Up $763 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,785
Liabilities$120
Net Assets$5,665

Operations Trend

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

2018

Revenue$104,951
Expenses$101,889
Net Income$3,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$108,023
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 PRODUCED FOUR FULL PRODUCTIONS, TWO ON SITE OUTREACH PROGRAMS, PARTNERED WITH ORANGE AND OSCEOLA COUNTY PUBLIC SCHOOLS, LAUNCHED A YEAR ROUND INSTITUTE OF STUDY AND HOSTED THREE SUPPLEMENTAL EDUCATIONAL PROGRAMS. AMPLE SCHOLARSHIPS WERE AWARDED FOR UNDERSERVED YOUTH TO PARTICIPATE IN THESE PROGRAMS. APPROXIMATELY 7000 PEOPLE WERE IMPACTED BY OUR 2018 PROGRAM OFFERINGS WITH 1 IN 3 OF OUR STUDENTS BENEFITTING FROM FINANCIAL AID AND OVER $5000 IN SCHOLARSHIPS BEING AWARDED DURING OUR SUMMER INSTITUTE ALONE.$1,300$101,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA L SMITH-LEVINChief Executive DirectorFT$4,800-$4,800
CAROLIN REQUIZ SMITHPresident-$0--
BRIAN SIKORSKIVice President-$0--
GEORGE KYLAN MCNEMARTreasurer-$0--
JOHN BARRETTBoard Member-$0--
RACHEL HUNTERBoard Member-$0--
JANESSA GURSKYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Vocal Arts Corp
EIN
46-1089806
Phone
8635107236
Address
PO BOX 363, WINTER PARK, FL 32790

Signing Officer

Name
Theresa L Smith-levin
Title
Founder/CEO
Phone
8635107236
Signed
2019-09-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc. Amount: 644.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 155. Description: supplies. Amount: 8,308. Description: licenses. Amount: 2,606. Description: insurance. Amount: 1,505. Description: misc. Amount: 2,034. Total to form 990-ez, line 16: 14,608.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -7,830.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 120.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA L SMITH-LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLIN REQUIZ SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SIKORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE KYLAN MCNEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANESSA GURSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-7830
IRS990EZ/OtherExpensesTotalAmt014608
IRS990EZ/OtherRevenueTotalAmt0644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC ADVOCACY ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY TRAINING AND PERFORMANCE OPPORTUNITIES TO EMERGING ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt03440
IRS990EZ/ProgramServiceRevenueAmt080044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCED FOUR FULL PRODUCTIONS, TWO ON SITE OUTREACH PROGRAMS, PARTNERED WITH ORANGE AND OSCEOLA COUNTY PUBLIC SCHOOLS, LAUNCHED A YEAR ROUND INSTITUTE OF STUDY AND HOSTED THREE SUPPLEMENTAL EDUCATIONAL PROGRAMS. AMPLE SCHOLARSHIPS WERE AWARDED FOR UNDERSERVED YOUTH TO PARTICIPATE IN THESE PROGRAMS. APPROXIMATELY 7000 PEOPLE WERE IMPACTED BY OUR 2018 PROGRAM OFFERINGS WITH 1 IN 3 OF OUR STUDENTS BENEFITTING FROM FINANCIAL AID AND OVER $5000 IN SCHOLARSHIPS BEING AWARDED DURING OUR SUMMER INSTITUTE ALONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101889
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0104951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CFLVOCALARTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0239829
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108022
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IRS990ScheduleA/Total509Grp/TotalAmt0239829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 155. DESCRIPTION: SUPPLIES. AMOUNT: 8,308. DESCRIPTION: LICENSES. AMOUNT: 2,606. DESCRIPTION: INSURANCE. AMOUNT: 1,505. DESCRIPTION: MISC. AMOUNT: 2,034. TOTAL TO FORM 990-EZ, LINE 16: 14,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA L SMITH-LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08635107236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA VOCAL ARTS CORP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461089806
ReturnHeader/Filer/PhoneNum08635107236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A97D6A600E05DD0CD94E400E9C8AE133195657AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0E2C0C1DA37A8301833D232FFBFBC5973A22AC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.168.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:39:57
ReturnHeader/ReturnTs02019-09-13T18:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits