Civic Intelligence

Gulfshore Opera Inc.

990 • Fiscal year 2023 • EIN 47-0989874

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2023

Organization ProfileWWW.GULFSHOREOPERA.ORG
9911 Corkscrew Road Ste 105Estero, FL 33928

(239) 529-3925

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$585,229

Up $87,231 (+18%) from 2022

Net Assets

Up

$571,492

Up $95,795 (+20%) from 2022

Liabilities

Down

$13,737

Down $8,564 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$1,106,270

Down $68,117 (-5.8%) from 2022

Expenses

Down

$983,570

Down $15,806 (-1.6%) from 2022

Net Income

Down

$122,700

Down $52,311 (-30%) from 2022

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

2023

Assets$585,229
Liabilities$13,737
Net Assets$571,492
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$1,106,270
Expenses$983,570
Net Income$122,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,106,270
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
Cash and Non-Interest-Bearing Accounts$262,686$238,902▼ $23,784
Investments in Publicly Traded Securities$189,783$189,626▼ $157
Savings and Temporary Cash Investments-$127,545-
Land, Buildings, and Equipment, Net$21,043$22,043▲ $1,000
Prepaid Expenses and Deferred Charges$24,486$4,613▼ $19,873
Pledges and Grants Receivable-$2,500-
Total Assets$497,998$585,229▲ $87,231
Liabilities
Other Liabilities$22,301$13,737▼ $8,564
Total Liabilities$22,301$13,737▼ $8,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1$571,492▲ $571,491
Net Assets With Donor Restrictions$475,696--
Total Net Assets Fund Balance$475,697$571,492▲ $95,795
Total Liabilities and Net Assets / Fund Balance$497,998$585,229▲ $87,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,043$9,560$10,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$171,783$17,843--$189,626
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie SchwetzBtw Chair
Steffanie PearcePresident
Beverly WernetteDirector
Carole FabianoDirector
Peter BewleyDirector
Ryan RupertDirector
Elaine ChristianDirector and Officer
Michelle WestleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$718,661
Program Service Revenue
$363,186
Investment Income
$24,423
Other Revenue
$0
All Other Contributions
$566,618
Change in Net Assets
$122,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,637
Total Revenue per Audited Statements
$1,087,637
Total Revenue per Form 990
$1,087,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,979
Salaries, Compensation, and Employee Benefits$166,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$620,023--$620,023
Other Salaries and Wages$166,591--$166,591
Advertising$94,470--$94,470
Office Expenses$38,657--$38,657
Occupancy$33,142--$33,142
Fees for Services Accounting$14,810--$14,810
Insurance$10,632--$10,632
Other Expenses$4,405--$4,405
Depreciation Depletion$779--$779
Total Functional Expenses$983,570$0$0$983,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,570
Total Expenses per Audited Statements$983,570
Total Expenses per Form 990$983,570
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
Prepaid Svc Contract$8,000
Credit Card$5,117
Payroll Taxes$3,400
Ap$-2,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
9911 CORKSCREW ROAD STE 105, ESTERO, FL 33928

Signing Officer

Name
STEFFANIE Pearce
Title
Director
Phone
2397842994
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Hakim & Zafar CPA and Advisory
Address
4900 SW 74TH COURT, Miami, FL 33155
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”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt01260022
IRS990ScheduleA/SubstantialContributorsTotAmt0205127
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465149
IRS990ScheduleA/TotalSupportAmt01476655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189626
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/EquipmentGrp/BookValueAmt022043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010603
IRS990ScheduleD/ExpensesSubtotalAmt0983570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID SVC CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AP
IRS990ScheduleD/RevenueSubtotalAmt01087637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022043
IRS990ScheduleD/TotalExpensesPerForm990Amt0983570
IRS990ScheduleD/TotalLiabilityAmt013737
IRS990ScheduleD/TotalRevenuePerForm990Amt01087637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983570
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/TotalAssetsBOYAmt0497998
IRS990/TotalAssetsEOYAmt0585229
IRS990/TotalAssetsGrp/BOYAmt0497998
IRS990/TotalAssetsGrp/EOYAmt0585229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718661
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022301
IRS990/TotalLiabilitiesEOYAmt013737
IRS990/TotalLiabilitiesGrp/BOYAmt022301
IRS990/TotalLiabilitiesGrp/EOYAmt013737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0983570
IRS990/TotalProgramServiceRevenueAmt0363186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GULFSHOREOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANIE Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02397842994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFSHORE OPERA LLC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0470989874
ReturnHeader/Filer/USAddress/AddressLine1Txt09911 CORKSCREW ROAD STE 105
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYED U ZAFAR
ReturnHeader/ReturnTs02023-11-15T11:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFFANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearce
ReturnHeader/TaxPeriodBeginDt02022-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,229
Liabilities
$13,737
Net assets
$571,492
Revenue
$1,106,270
Expenses
$983,570
Net income
$122,700
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
2023Detailed filing. Detailed filing data is available for this year.$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
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