Civic Intelligence

Opera Neo

990EZ • Fiscal year 2020 • EIN 46-3142361

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 17, 2021

5325 Toscana Way Apt 6311San Diego, CA 92122

(858) 888-2231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

97th percentile

473%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$2,595

Up $2,142 (+473%) from 2019

Net Assets

Up

$2,595

Up $2,142 (+473%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$176,361

Down $72,636 (-29%) from 2019

Expenses

Down

$174,220

Down $74,703 (-30%) from 2019

Net Income

Up

$2,141

Up $2,067 (+2793%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $42Liabilities 2014: $02014Assets 2015: $83Net Assets 2015: $832015Assets 2016: $207Net Assets 2016: $2072016Assets 2017: $31Net Assets 2017: $312017Assets 2018: $379Net Assets 2018: $3792018Assets 2019: $453Liabilities 2019: $0Net Assets 2019: $4532019Assets 2020: $2,595Net Assets 2020: $2,5952020Assets 2021: $3,535Liabilities 2021: $0Net Assets 2021: $3,5352021Assets 2022: $15,289Liabilities 2022: $0Net Assets 2022: $15,2892022Assets 2023: $22,042Liabilities 2023: $0Net Assets 2023: $22,0422023Assets 2024: $46,140Liabilities 2024: $0Net Assets 2024: $46,1402024

Highlighted filing

2020

Assets$2,595
Liabilities-
Net Assets$2,595

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $78,675Expenses 2014: $78,633Net Income 2014: $422014Revenue 2015: $89,784Expenses 2015: $89,743Net Income 2015: $412015Revenue 2016: $101,708Expenses 2016: $101,584Net Income 2016: $1242016Revenue 2017: $149,010Expenses 2017: $149,186Net Income 2017: -$1762017Revenue 2018: $199,498Expenses 2018: $199,150Net Income 2018: $3482018Revenue 2019: $248,997Expenses 2019: $248,923Net Income 2019: $742019Revenue 2020: $176,361Expenses 2020: $174,220Net Income 2020: $2,1412020Revenue 2021: $344,093Expenses 2021: $343,153Net Income 2021: $9402021Revenue 2022: $473,442Expenses 2022: $461,688Net Income 2022: $11,7542022Revenue 2023: $693,106Expenses 2023: $686,353Net Income 2023: $6,7532023Revenue 2024: $796,219Expenses 2024: $772,121Net Income 2024: $24,0982024

Highlighted filing

2020

Revenue$176,361
Expenses$174,220
Net Income$2,141
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 17, 2021
Return Version
2019v5.0
Gross Receipts
$176,361
Mission and Program Overview

Mission

Our mission is to nurture and educate the new generation of opera singers by providing them vital performance experience and training and producing affordable relatable and accessible operatic performances thereby investing in the future of opera and contributing to the cultural vibrancy of our city.

Our mission is to nurture and educate the new generation of opera singers by providing them vital professional performance experience and training. We produce affordable and accessible performances in intimate venues, and offer relatable, contemporary interpretations of classic works. For audiences and performers alike, we create experiences that invest in the future of opera and contribute to the cultural vibrancy of our city.

Program Services

DescriptionGrantsExpenses
Education: As the only company in the San Diego area that performs fully stage operas during the summer months, Opera Neo fills an important niche in the the city's cultural landscape. We present live opera performances in intimate venues, offer innovative interpretations of the works performed, and feature young, emerging artists and unique programming. Our commitment to historically informed musical performance, coupled with thought-provoking, relevant staging, makes what we do unique in the San Diego community and beyond.$0$158,120
Performance/Community Engagement: Each year, Opera Neo holds highly competitive national auditions of over 500 young singers, pianists, conductors, stage managers, and stage directors. 30-35 selected artists come to San Diego for 5 weeks of intensive professional training, mentoring, and performance opportunities. Live auditions are held in San Diego and 13 additional cities across the country. Opera Neo helps young artists of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world. (Due to COVID-19, this part of the program was greatly limited this year.)$0$16,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KozmaArtistic DirectorFT$30,000-$30,000
Kelley HartAssociate Director And SecretaryPT$5,000-$5,000
Loydene KeithPresident Of The BoardPT$0--
Barbara Welsh-OsgaBoard Member-$0--
Mary Ellen ClarkBoard Member-$0--
Therese CollinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Opera Neo
EIN
46-3142361
In Care Of
% Kelley Hart
Phone
8588882231
Address
5325 Toscana Way Apt 6311, San Diego, CA 92122

Signing Officer

Name
Kelley Hart
Title
Associate Director
Phone
8588882231
Signed
2021-01-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| non-refundable artist housing deposits, $1200.00| artist faculty visa fee, $1400.00| audition expenses, $12000.00| commercial general liability insurance, $1100.00| advertising, $300.00| costume purchase, $1000.00| props purchase, $600.00| lighting equipment purchases, $1000.00| sound/video equipment/computer technology/SSD storage purchases, $17200.00| orchestra parts rental/shipment, $920.00| service fees (PayPal, Stripe, Go Lively), $280.00| website design/domain, $860.00| constant contact.com (email service fee), $360.00|

Raw XML Appendix163 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to nurture and educate the new generation of opera singers by providing them vital professional performance experience and training. We produce affordable and accessible performances in intimate venues, and offer relatable, contemporary interpretations of classic works. For audiences and performers alike, we create experiences that invest in the future of opera and contribute to the cultural vibrancy of our city.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance/Community Engagement: Each year, Opera Neo holds highly competitive national auditions of over 500 young singers, pianists, conductors, stage managers, and stage directors. 30-35 selected artists come to San Diego for 5 weeks of intensive professional training, mentoring, and performance opportunities. Live auditions are held in San Diego and 13 additional cities across the country. Opera Neo helps young artists of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world. (Due to COVID-19, this part of the program was greatly limited this year.)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| non-refundable artist housing deposits, $1200.00| artist faculty visa fee, $1400.00| audition expenses, $12000.00| commercial general liability insurance, $1100.00| advertising, $300.00| costume purchase, $1000.00| props purchase, $600.00| lighting equipment purchases, $1000.00| sound/video equipment/computer technology/SSD storage purchases, $17200.00| orchestra parts rental/shipment, $920.00| service fees (PayPal, Stripe, Go Lively), $280.00| website design/domain, $860.00| constant contact.com (email service fee), $360.00|
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ReturnHeader/Filer/PhoneNum08588882231
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ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/ReturnTs02021-01-17T23:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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