Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2020 • EIN 47-0989874

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2020

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$212,760

Up $50,218 (+31%) from 2019

Net Assets

Up

$172,932

Up $16,813 (+11%) from 2019

Liabilities

Up

$39,828

Up $33,405 (+520%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$642,593

Down $34,197 (-5.1%) from 2019

Expenses

Up

$625,950

Up $13,157 (+2.1%) from 2019

Net Income

Down

$16,643

Down $47,354 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$212,760
Liabilities$39,828
Net Assets$172,932
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$642,593
Expenses$625,950
Net Income$16,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$642,593
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$127,200$140,282▲ $13,082
Cash and Non-Interest-Bearing Accounts$23,361$46,435▲ $23,074
Land, Buildings, and Equipment, Net$6,981$21,043▲ $14,062
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$162,542$212,760▲ $50,218
Liabilities
Other Liabilities-$37,649-
Accounts Payable and Accrued Expenses$6,423$2,179▼ $4,244
Total Liabilities$6,423$39,828▲ $33,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$132,351$132,521▲ $170
Net Assets Without Donor Restrictions$23,768$40,411▲ $16,643
Total Net Assets Fund Balance$156,119$172,932▲ $16,813
Total Liabilities and Net Assets / Fund Balance$162,542$212,760▲ $50,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,043$9,560$10,603
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stephanie SchwetzBTW Chair
Larry WallerDevelopment Committee Chair
Steffanie PearcePresident
Beverly WernetteDirector
Linda CoyleDirector
Michelle WestleySecretary
Mary McVayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,851
Program Service Revenue
$211,615
Investment Income
$3,127
Other Revenue
$0
All Other Contributions
$227,990
Change in Net Assets
$16,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,569
Salaries, Compensation, and Employee Benefits$115,381
Total Fundraising Expense$59,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,137$18,597$59,032$364,766
Advertising$101,712--$101,712
Comp Disqual Persons$66,000--$66,000
Other Salaries and Wages$39,650--$39,650
Fees for Services Accounting$9,768$6,000-$15,768
Payroll Taxes-$9,731-$9,731
Insurance-$6,651-$6,651
Occupancy$6,375--$6,375
Information Technology-$6,233-$6,233
Office Expenses-$3,172-$3,172
Depreciation Depletion$2,900--$2,900
Other Expenses-$2,775-$2,775
Interest$217--$217
Total Functional Expenses$513,759$53,159$59,032$625,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecialEvent$149,889$149,889$59,032$90,857
Total Events$149,889$149,889$59,032$90,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp$24,958
Loans From Sponsors$11,000
Accrued Exp$1,691
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 35% controlled entity
No
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
2020-05-05
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
Hakim & Zafar CPA and Advisory
Address
4900 SW 74TH COURT, Miami, FL 33155
Preparer
Syed U Zafar CPA
Phone
3057730889
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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IRS990ScheduleA/PublicSupportTotal170Amt01527375
IRS990ScheduleA/SubstantialContributorsTotAmt0193945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721320
IRS990ScheduleA/TotalSupportAmt01732826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM SPONSORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021043
IRS990ScheduleD/TotalLiabilityAmt037649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpecialEvent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059032
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162542
IRS990/TotalAssetsEOYAmt0212760
IRS990/TotalAssetsGrp/BOYAmt0162542
IRS990/TotalAssetsGrp/EOYAmt0212760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427851
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06423
IRS990/TotalLiabilitiesEOYAmt039828
IRS990/TotalLiabilitiesGrp/BOYAmt06423
IRS990/TotalLiabilitiesGrp/EOYAmt039828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513759
IRS990/TotalProgramServiceRevenueAmt0211615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GULFSHOREOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANIE PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02397842994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/AtSubmissionCreationDeviceId0074A135D065F6B32F99629E2CFCF16F8363D4107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074A135D065F6B32F99629E2CFCF16F8363D4107
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061982320202584jm2aas
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm014:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823303513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAKIM & ZAFAR CPA AND ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SW 74TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033155
ReturnHeader/PreparerPersonGrp/PhoneNum03057730889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Syed U Zafar CPA
ReturnHeader/ReturnTs02020-09-14T13:59:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,760
Liabilities
$39,828
Net assets
$172,932
Revenue
$642,593
Expenses
$625,950
Net income
$16,643
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
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.64$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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