Civic Intelligence

Florida Opera Prima Inc

990EZ • Fiscal year 2020 • EIN 46-3016862

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

98th percentile

3.38x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,145

Down $9,014 (-56%) from 2019

Net Assets

Down

-$17,039

Down $9,300 (-120%) from 2019

Liabilities

Up

$24,184

Up $286 (+1.2%) from 2019

Revenue

Up

$54,767

Up $2,062 (+3.9%) from 2019

Expenses

Up

$64,067

Up $15,018 (+31%) from 2019

Net Income

Down

-$9,300

Down $12,956 (-354%) from 2019

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

2020

Assets$7,145
Liabilities$24,184
Net Assets-$17,039

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

2020

Revenue$54,767
Expenses$64,067
Net Income-$9,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$54,767
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
2021-11-15
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 8 - Other Revenue

Description: income from sba-tax exempt. Amount: 10,000.

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

Description: costumes. Amount: 6,718. Description: supplies. Amount: 613. Description: auto expenses. Amount: 384. Description: bank charges. Amount: 55. Description: licenses & fees. Amount: 123. Description: office supplies & expenses. Amount: 641. Description: parking. Amount: 30. Description: scenography. Amount: 158. Description: meals. Amount: 2,125. Description: conferences and conventions. Amount: 173. Description: payroll taxes. Amount: 1,057. Description: travel expense. Amount: 915. Total to form 990-ez, line 16: 12,992.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grant receivable. Beg. Of year amount: 16,141. End of year amount: 7,000.

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

Description: loan payable - kh. Beg. Of year amount: 23,898. End of year amount: 23,898. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 286.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt018
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012992
IRS990EZ/OtherRevenueTotalAmt010000
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/PrintingPublicationsPostageAmt0683
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018400
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME FROM SBA-TAX EXEMPT. AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTUMES. AMOUNT: 6,718. DESCRIPTION: SUPPLIES. AMOUNT: 613. DESCRIPTION: AUTO EXPENSES. AMOUNT: 384. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: LICENSES & FEES. AMOUNT: 123. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 641. DESCRIPTION: PARKING. AMOUNT: 30. DESCRIPTION: SCENOGRAPHY. AMOUNT: 158. DESCRIPTION: MEALS. AMOUNT: 2,125. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 173. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,057. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 12,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 16,141. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - KH. BEG. OF YEAR AMOUNT: 23,898. END OF YEAR AMOUNT: 23,898. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 286.
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 II, LINE 24 - OTHER 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864532484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS CPA
ReturnHeader/ReturnTs02021-11-15T11:43:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEGA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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