Civic Intelligence

Florida Opera Prima Inc

990EZ • Fiscal year 2017 • EIN 46-3016862

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2019

500 NW 36th Street No 302Miami, FL 33127

(305) 345-4869

Siviq Scores

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

Liabilities / Assets

99th percentile

9.38x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$2,887

Up $1,831 (+173%) from 2016

Net Assets

Down

-$24,188

Down $19,250 (-390%) from 2016

Liabilities

Up

$27,075

Up $21,081 (+352%) from 2016

Revenue

Up

$59,723

Up $20,877 (+54%) from 2016

Expenses

Up

$78,973

Up $35,189 (+80%) from 2016

Net Income

Down

-$19,250

Down $14,312 (-290%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2014: $3Liabilities 2014: $3Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,056Liabilities 2016: $5,994Net Assets 2016: -$4,9382016Assets 2017: $2,887Liabilities 2017: $27,075Net Assets 2017: -$24,1882017Assets 2018: $23Liabilities 2018: $27,559Net Assets 2018: -$27,5362018Assets 2019: $16,159Liabilities 2019: $23,898Net Assets 2019: -$7,7392019Assets 2020: $7,145Liabilities 2020: $24,184Net Assets 2020: -$17,0392020Assets 2021: $0Liabilities 2021: $23,985Net Assets 2021: -$23,9852021Assets 2022: $10Liabilities 2022: $23,367Net Assets 2022: -$23,3572022Assets 2023: $395Liabilities 2023: $15,864Net Assets 2023: -$15,4692023Assets 2024: $95Liabilities 2024: $15,168Net Assets 2024: -$15,0732024

Highlighted filing

2017

Assets$2,887
Liabilities$27,075
Net Assets-$24,188

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $4,777Expenses 2014: $4,773Net Income 2014: $42014Revenue 2015: $33,051Expenses 2015: $22,851Net Income 2015: $10,2002015Revenue 2016: $38,846Expenses 2016: $43,784Net Income 2016: -$4,9382016Revenue 2017: $59,723Expenses 2017: $78,973Net Income 2017: -$19,2502017Revenue 2018: $55,524Expenses 2018: $58,872Net Income 2018: -$3,3482018Revenue 2019: $52,705Expenses 2019: $49,049Net Income 2019: $3,6562019Revenue 2020: $54,767Expenses 2020: $64,067Net Income 2020: -$9,3002020Revenue 2021: $36,645Expenses 2021: $43,591Net Income 2021: -$6,9462021Revenue 2022: $38,968Expenses 2022: $38,340Net Income 2022: $6282022Revenue 2023: $62,883Expenses 2023: $54,995Net Income 2023: $7,8882023Revenue 2024: $37,600Expenses 2024: $37,204Net Income 2024: $3962024

Highlighted filing

2017

Revenue$59,723
Expenses$78,973
Net Income-$19,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$59,723
Mission and Program Overview

Mission

To educate the community musically, to promote and encourage professional musicians and singers and provide a forum for the development of their talent

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE COMMUNITY MUSICALLY, TO PROMOTE AND ENCOURAGE PROFESSIONAL MUSICIANS AND SINGERS AND PROVIDE A FORUM FOR THE DEVELOPMENT OF THEIR TALENT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA M VEGAPresidentPT$0--
MARCELINO RODRIGUEZVice PresidentPT$0--
IRMA M MARTINEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Opera Prima Inc
EIN
46-3016862
Phone
3053454869
Address
500 NW 36TH STREET NO 302, MIAMI, FL 33127

Signing Officer

Name
Celia Vega
Title
President
Phone
7864532484
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Ricardo Santos CPA Pa
Address
9415 SW 72ND STREET SUITE 218, MIAMI, FL 33173
Preparer
Ricardo Santos CPA
Phone
3059611147
Supplemental Narrative

Additional Explanations

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

Description: costumes. Amount: 2,738. Description: audio & music. Amount: 1,082. Description: supplies. Amount: 1,576. Description: auto expenses. Amount: 1,206. Description: bank charges. Amount: 356. Description: licenses & fees. Amount: 328. Description: office supplies & expenses. Amount: 837. Description: parking. Amount: 68. Description: sceneography. Amount: 5,000. Description: shows. Amount: 5,871. Description: telephone. Amount: 213. Description: travel. Amount: 233. Description: insurance. Amount: 632. Description: charitable contributions. Amount: 350. Total to form 990-ez, line 16: 20,490.

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

Description: loan payable - kh. Beg. Of year amount: 5,994. End of year amount: 27,075.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt012000
IRS990EZ/BooksInCareOfDetail/PersonNm0RICARDO SANTOS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03059611147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09415 SW 72 STREET SUITE 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045817
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038651
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02887
IRS990EZ/GrossReceiptsAmt059723
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24188
IRS990EZ/OccupancyRentUtltsAndMaintAmt06845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELIA M VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELINO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRMA M MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE COMMUNITY MUSICALLY, TO PROMOTE AND ENCOURAGE PROFESSIONAL MUSICIANS AND SINGERS AND PROVIDE A FORUM FOR THE DEVELOPMENT OF THEIR TALENT
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramServiceRevenueAmt013906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE COMMUNITY MUSICALLY, TO PROMOTE AND ENCOURAGE PROFESSIONAL MUSICIANS AND SINGERS AND PROVIDE A FORUM FOR THE DEVELOPMENT OF THEIR TALENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078973
IRS990EZ/TotalRevenueAmt059723
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/Total509Grp/TotalAmt094912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES. AMOUNT: 2,738. DESCRIPTION: AUDIO & MUSIC. AMOUNT: 1,082. DESCRIPTION: SUPPLIES. AMOUNT: 1,576. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,206. DESCRIPTION: BANK CHARGES. AMOUNT: 356. DESCRIPTION: LICENSES & FEES. AMOUNT: 328. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 837. DESCRIPTION: PARKING. AMOUNT: 68. DESCRIPTION: SCENEOGRAPHY. AMOUNT: 5,000. DESCRIPTION: SHOWS. AMOUNT: 5,871. DESCRIPTION: TELEPHONE. AMOUNT: 213. DESCRIPTION: TRAVEL. AMOUNT: 233. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 20,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE - KH. BEG. OF YEAR AMOUNT: 5,994. END OF YEAR AMOUNT: 27,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864532484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA OPERA PRIMA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463016862
ReturnHeader/Filer/PhoneNum03053454869
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW 36TH STREET NO 302
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD29AA04FD348FA9C353CEF0F4BE0EA14397674D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD29AA04FD348FA9C353CEF0F4BE0EA14397674D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.63.79.97
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202067431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICARDO SANTOS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 SW 72ND STREET SUITE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03059611147
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS CPA
ReturnHeader/ReturnTs02019-01-28T15:32:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings