Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2021 • EIN 47-0989874

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2021

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

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$345,522

Up $132,762 (+62%) from 2020

Net Assets

Up

$300,686

Up $127,754 (+74%) from 2020

Liabilities

Up

$44,836

Up $5,008 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$579,395

Down $63,198 (-9.8%) from 2020

Expenses

Down

$497,191

Down $128,759 (-21%) from 2020

Net Income

Up

$82,204

Up $65,561 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$345,522
Liabilities$44,836
Net Assets$300,686
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$579,395
Expenses$497,191
Net Income$82,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$579,395
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$140,282$187,629▲ $47,347
Cash and Non-Interest-Bearing Accounts$46,435$136,850▲ $90,415
Land, Buildings, and Equipment, Net$21,043$21,043→ $0
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$212,760$345,522▲ $132,762
Liabilities
Other Liabilities$37,649$44,836▲ $7,187
Accounts Payable and Accrued Expenses$2,179--
Total Liabilities$39,828$44,836▲ $5,008
Net Assets / Fund Balance
Net Assets With Donor Restrictions$132,521$255,136▲ $122,615
Net Assets Without Donor Restrictions$40,411$45,550▲ $5,139
Total Net Assets Fund Balance$172,932$300,686▲ $127,754
Total Liabilities and Net Assets / Fund Balance$212,760$345,522▲ $132,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,043$9,560$10,603
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$445,723
Program Service Revenue
$96,325
Investment Income
$37,347
Other Revenue
$0
All Other Contributions
$217,828
Change in Net Assets
$82,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,045
Salaries, Compensation, and Employee Benefits$124,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,960--$252,960
Current Officers, Directors, Trustees, and Key Employees-$114,823-$114,823
Advertising$76,722--$76,722
Office Expenses$10,974--$10,974
Payroll Taxes$9,323--$9,323
Fees for Services Accounting-$8,280-$8,280
Insurance$7,560--$7,560
Occupancy$6,075--$6,075
Information Technology$4,558--$4,558
Depreciation Depletion$2,900--$2,900
Other Expenses$280--$280
Interest$33--$33
Total Functional Expenses$374,088$123,103$0$497,191
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----
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 Loan$22,897
Deferred Contributions$8,960
Credit Card$6,877
Prepaid Tickets$4,171
Payroll Taxes$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-05-07
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Hakim & Zafar CPA and Advisory
Address
4900 SW 74TH COURT, Miami, FL 33143
Preparer
Syed U Zafar
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”

Raw XML Appendix384 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TICKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021043
IRS990ScheduleD/TotalLiabilityAmt044836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpecialEvent
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212760
IRS990/TotalAssetsEOYAmt0345522
IRS990/TotalAssetsGrp/BOYAmt0212760
IRS990/TotalAssetsGrp/EOYAmt0345522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445723
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039828
IRS990/TotalLiabilitiesEOYAmt044836
IRS990/TotalLiabilitiesGrp/BOYAmt039828
IRS990/TotalLiabilitiesGrp/EOYAmt044836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374088
IRS990/TotalProgramServiceRevenueAmt096325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GULFSHOREOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANIE PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02397842994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03057730889
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYED U ZAFAR
ReturnHeader/ReturnTs02021-10-11T23:41:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFFANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,522
Liabilities
$44,836
Net assets
$300,686
Revenue
$579,395
Expenses
$497,191
Net income
$82,204
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
2021Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits