Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2019 • EIN 47-0989874

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization ProfileWWW.GULFSHOREOPERA.ORG
3281 Golden Gate WestNaples, FL 34120

(239) 529-3925

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$162,542

Up $31,361 (+24%) from 2018

Net Assets

Up

$156,119

Up $55,687 (+55%) from 2018

Liabilities

Down

$6,423

Down $24,326 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$676,790

Up $155,619 (+30%) from 2018

Expenses

Up

$612,793

Up $129,338 (+27%) from 2018

Net Income

Up

$63,997

Up $26,281 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $2,464Liabilities 2015: $5,017Net Assets 2015: -$2,5532015Assets 2016: $11,158Liabilities 2016: $64,385Net Assets 2016: -$53,2272016Assets 2017: $119,332Liabilities 2017: $56,616Net Assets 2017: $62,7162017Assets 2018: $131,181Liabilities 2018: $30,749Net Assets 2018: $100,4322018Assets 2019: $162,542Liabilities 2019: $6,423Net Assets 2019: $156,1192019Assets 2020: $212,760Liabilities 2020: $39,828Net Assets 2020: $172,9322020Assets 2021: $345,522Liabilities 2021: $44,836Net Assets 2021: $300,6862021Assets 2022: $497,998Liabilities 2022: $22,301Net Assets 2022: $475,6972022Assets 2023: $585,229Liabilities 2023: $13,737Net Assets 2023: $571,4922023Assets 2025: $701,282Liabilities 2025: $51,321Net Assets 2025: $649,9612025

Highlighted filing

2019

Assets$162,542
Liabilities$6,423
Net Assets$156,119
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $332,270Expenses 2015: $335,054Net Income 2015: -$2,7842015Revenue 2016: $485,208Expenses 2016: $537,350Net Income 2016: -$52,1422016Revenue 2017: $590,737Expenses 2017: $474,794Net Income 2017: $115,9432017Revenue 2018: $521,171Expenses 2018: $483,455Net Income 2018: $37,7162018Revenue 2019: $676,790Expenses 2019: $612,793Net Income 2019: $63,9972019Revenue 2020: $642,593Expenses 2020: $625,950Net Income 2020: $16,6432020Revenue 2021: $579,395Expenses 2021: $497,191Net Income 2021: $82,2042021Revenue 2022: $1,174,387Expenses 2022: $999,376Net Income 2022: $175,0112022Revenue 2023: $1,106,270Expenses 2023: $983,570Net Income 2023: $122,7002023Revenue 2025: $1,149,741Expenses 2025: $1,193,210Net Income 2025: -$43,4692025

Highlighted filing

2019

Revenue$676,790
Expenses$612,793
Net Income$63,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$676,790
Mission and Program Overview

Mission

To enrich the community by presenting high quality, diverse classical vocal music performances and programs. To support youth in music and participate in community building through a youth development program that empowers under several under served children to strive

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$115,669$127,200▲ $11,531
Cash and Non-Interest-Bearing Accounts$3,723$23,361▲ $19,638
Land, Buildings, and Equipment, Net$3,086$6,981▲ $3,895
Pledges and Grants Receivable$6,703--
Prepaid Expenses and Deferred Charges$2,000$5,000▲ $3,000
Total Assets$131,181$162,542▲ $31,361
Liabilities
Unsecured Notes Loans Payable$19,972--
Accounts Payable and Accrued Expenses$10,777$6,423▼ $4,354
Total Liabilities$30,749$6,423▼ $24,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$117,616$132,351▲ $14,735
Unrestricted Net Assets$-17,184$23,768▲ $40,952
Total Net Assets Fund Balance$100,432$156,119▲ $55,687
Total Liabilities and Net Assets / Fund Balance$131,181$162,542▲ $31,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981$3,622$10,603
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffanie PearcePresidentFT$63,750$63,750
Michelle WestleySecretaryPT$36,940$36,940

Board Members and Trustees

NameTitle
Stephanie SchwetzChair
Larry WallerDevelopment Committee Chair
Beverly WernetteDirector
Linda CoyleDirector
Mary McVayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,830
Program Service Revenue
$190,581
Investment Income
$8,379
Other Revenue
$0
All Other Contributions
$438,829
Change in Net Assets
$63,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,790
Total Revenue per Audited Statements
$676,790
Total Revenue per Form 990
$676,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,514
Salaries, Compensation, and Employee Benefits$108,494
Professional Fundraising Fees$785
Total Fundraising Expense$785
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,989$33,434-$388,423
Other Salaries and Wages$53,815$46,875-$100,690
Advertising$98,485--$98,485
Payroll Taxes-$7,804-$7,804
Fees for Services Accounting$7,600--$7,600
Occupancy$5,500--$5,500
Depreciation Depletion$2,900--$2,900
Fees for Services Professional Fundraising--$785$785
Interest$606--$606
Total Functional Expenses$523,895$88,113$785$612,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,793
Total Expenses per Audited Statements$612,793
Total Expenses per Form 990$612,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews all organization polices at the end of each year”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was reviewed at year end.”

CEO executive director top management comp Part VI line 15A

“Management compensation is always under review each half year.”

Form 990 availability to public Part VI line 18

“Form 990 is available to all donors upon request”

Governing documents etc available to public Part VI line 19

“All documents including form 990 and audited financials are available upon request”

Filing and Contact Details

Filer

Filer Name
Gulfshore Opera LLC
EIN
47-0989874
Address
3281 GOLDEN GATE WEST, Naples, FL 34120

Signing Officer

Name
Steffanie Pearce
Title
Director
Phone
2397842994
Signed
2019-09-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
120

Preparer

Firm
Zafar Francuz & Company LLC
Address
5730 SW 74th Street Suite 300, Miami, FL 33143
Preparer
Syed S Zafar CPA
Phone
3053978599
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The firm has been audited by a CPA as of June 30, 2019”

Explanation of other changes in net assets or fund balances Part XI line 9

“The prior year return had a difference in comparison to the Trial Balance caused by depreciation.”

List of other fees for services expenses Part IX line 11G

“The client has various cost connected with their non profit activity”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews all organization polices at the end of each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was reviewed at year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management compensation is always under review each half year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to all donors upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents including form 990 and audited financials are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The firm has been audited by a CPA as of June 30, 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The prior year return had a difference in comparison to the Trial Balance caused by depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The client has various cost connected with their non profit activity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131181
IRS990/TotalAssetsEOYAmt0162542
IRS990/TotalAssetsGrp/BOYAmt0131181
IRS990/TotalAssetsGrp/EOYAmt0162542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030749
IRS990/TotalLiabilitiesEOYAmt06423
IRS990/TotalLiabilitiesGrp/BOYAmt030749
IRS990/TotalLiabilitiesGrp/EOYAmt06423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523895
IRS990/TotalProgramServiceRevenueAmt0190581
IRS990/TotalReportableCompFromOrgAmt0100690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162542
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023768
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019972
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GULFSHOREOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steffanie Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02397842994
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFSHORE OPERA LLC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0470989874
ReturnHeader/Filer/USAddress/AddressLine1Txt03281 GOLDEN GATE WEST
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F191F217833C2DF32EB3EFC0C7063418EE9DCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056F191F217833C2DF32EB3EFC0C7063418EE9DCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060286120192630153sza
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.250
ReturnHeader/FilingSecurityInformation/IPDt02019-09-22
ReturnHeader/FilingSecurityInformation/IPTm012:01:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462659382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zafar Francuz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05730 SW 74th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03053978599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed S Zafar CPA
ReturnHeader/ReturnTs02019-09-21T11:56:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,542
Liabilities
$6,423
Net assets
$156,119
Revenue
$676,790
Expenses
$612,793
Net income
$63,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.15$1.19$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.57$1.11$0.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.17$1.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.58$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.64$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.68$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.52$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.59$0.47$0.12
2016Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.49$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.33$0.34$0.00