Civic Intelligence

Florida Opera Prima Inc

990EZ • Fiscal year 2022 • EIN 46-3016862

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

500 NW 36th Street 302Miami, FL 33127

(305) 345-4869

Siviq Scores

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

Liabilities / Assets

100th percentile

2336.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$10

Up $10 from 2021

Net Assets

Up

-$23,357

Up $628 (+2.6%) from 2021

Liabilities

Down

$23,367

Down $618 (-2.6%) from 2021

Revenue

Up

$38,968

Up $2,323 (+6.3%) from 2021

Expenses

Down

$38,340

Down $5,251 (-12%) from 2021

Net Income

Up

$628

Up $7,574 (+109%) from 2021

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

2022

Assets$10
Liabilities$23,367
Net Assets-$23,357

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

2022

Revenue$38,968
Expenses$38,340
Net Income$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$38,968
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 302, MIAMI, FL 33127

Signing Officer

Name
Celia Vega
Title
President
Phone
7864532484
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ricardo Santos CPA Pa
Address
9415 SW 72ND ST, MIAMI, FL 33173-5430
Preparer
Ricardo Santos CPA
Phone
3059611147
Supplemental Narrative

Additional Explanations

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

Description: costumes. Amount: 1,627. Description: supplies. Amount: 420. Description: auto expenses. Amount: 1,092. Description: bank charges. Amount: 285. Description: office supplies & expenses. Amount: 117. Description: parking. Amount: 36. Description: meals. Amount: 1,027. Description: travel expense. Amount: 219. Description: shows. Amount: 2,934. Description: penalties. Amount: 50. Description: contract services. Amount: 1,160. Description: insurance. Amount: 100. Description: internet expense. Amount: 72. Description: telephone. Amount: 106. Description: advertising. Amount: 10. Description: postage, mailing service. Amount: 90. Description: electricity. Amount: 149. Total to form 990-ez, line 16: 9,494.

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

Description: loan payable - kh. Beg. Of year amount: 23,898. End of year amount: 23,367. Description: payroll taxes payable. Beg. Of year amount: 84. End of year amount: 0. Description: checks issued in excess of funds. Beg. Of year amount: 3. End of year amount: 0.

Raw XML Appendix150 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/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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23357
IRS990EZ/OccupancyRentUtltsAndMaintAmt02221
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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09494
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/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/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038340
IRS990EZ/TotalRevenueAmt038968
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COSTUMES. AMOUNT: 1,627. DESCRIPTION: SUPPLIES. AMOUNT: 420. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,092. DESCRIPTION: BANK CHARGES. AMOUNT: 285. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 117. DESCRIPTION: PARKING. AMOUNT: 36. DESCRIPTION: MEALS. AMOUNT: 1,027. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 219. DESCRIPTION: SHOWS. AMOUNT: 2,934. DESCRIPTION: PENALTIES. AMOUNT: 50. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,160. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 72. DESCRIPTION: TELEPHONE. AMOUNT: 106. DESCRIPTION: ADVERTISING. AMOUNT: 10. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 90. DESCRIPTION: ELECTRICITY. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 9,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE - KH. BEG. OF YEAR AMOUNT: 23,898. END OF YEAR AMOUNT: 23,367. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: CHECKS ISSUED IN EXCESS OF FUNDS. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0.
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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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07864532484
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0463016862
ReturnHeader/Filer/PhoneNum03053454869
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW 36TH STREET 302
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PhoneNum03059611147
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS CPA
ReturnHeader/ReturnTs02023-11-15T15:09:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEGA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings