Civic Intelligence

Opera Modo Inc.

990 • Fiscal year 2018 • EIN 47-4497039

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

2257 Blaine St Apt 2Detroit, MI 48206

(313) 451-0806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,363

Up $580 (+33%) from 2017

Net Assets

Up

$2,363

Up $580 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$71,372

Up $40,129 (+128%) from 2017

Expenses

Up

$70,792

Up $41,332 (+140%) from 2017

Net Income

Down

$580

Down $1,203 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,783Liabilities 2017: $0Net Assets 2017: $1,7832017Assets 2018: $2,363Liabilities 2018: $0Net Assets 2018: $2,3632018Assets 2019: -$2,159Liabilities 2019: $6,609Net Assets 2019: -$8,7682019Assets 2020: $1,184Liabilities 2020: $8,768Net Assets 2020: -$7,5842020Assets 2021: $2,036Liabilities 2021: $0Net Assets 2021: $2,0362021Assets 2022: $2,000Liabilities 2022: $0Net Assets 2022: $2,0002022Assets 2023: $1,000Liabilities 2023: $0Net Assets 2023: $1,0002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,363
Liabilities$0
Net Assets$2,363

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $32,863Expenses 2016: $60,582Net Income 2016: -$27,7192016Revenue 2017: $31,243Expenses 2017: $29,460Net Income 2017: $1,7832017Revenue 2018: $71,372Expenses 2018: $70,792Net Income 2018: $5802018Revenue 2019: $32,348Expenses 2019: $36,870Net Income 2019: -$4,5222019Revenue 2020: $32,209Expenses 2020: $31,025Net Income 2020: $1,1842020Revenue 2021: $88,115Expenses 2021: $78,495Net Income 2021: $9,6202021Revenue 2022: $112,973Expenses 2022: $113,009Net Income 2022: -$362022Revenue 2023: $54,340Expenses 2023: $37,092Net Income 2023: $17,2482023Revenue 2024: $29,562Expenses 2024: $22,994Net Income 2024: $6,5682024

Highlighted filing

2018

Revenue$71,372
Expenses$70,792
Net Income$580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$92,289
Mission and Program Overview

Mission

Opera Performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,783$2,363▲ $580
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,783$2,363▲ $580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,783$2,363▲ $580
Total Liabilities and Net Assets / Fund Balance$1,783$2,363▲ $580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle WrightDirectorPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,917
Program Service Revenue
$50,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,917
Change in Net Assets
$580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,757
Salaries, Compensation, and Employee Benefits$26,035
Total Fundraising Expense$1,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,035--$26,035
Office Expenses$8,573$2,182-$10,755
Occupancy$2,347--$2,347
Advertising$2,125--$2,125
Conferences and Meetings--$1,820$1,820
Travel$1,062--$1,062
Payments to Affiliates$1,000--$1,000
Fees for Services Accounting-$453-$453
Other Expenses$741$694-$263
Insurance-$100-$100
Total Functional Expenses$65,280$3,429$1,820$70,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Opera MODO
EIN
47-4497039
Phone
3134510806
Address
2257 Blaine St Apt 2, Detroit, MI 48206

Signing Officer

Name
Danielle Wright
Title
Director
Signed
2019-04-13
Discuss with paid preparer
No

Organization Details

Formed
2015
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Moore Accounting
Address
200 Seabury Drive, Greenville, SC 29615
Preparer
Brian Moore
Phone
8642830644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 presented at board meeting

Raw XML Appendix254 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/FormationYr02015
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Opera Performances
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01783
IRS990/NetAssetsOrFundBalancesEOYAmt02363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt08573
IRS990/OfficeExpensesGrp/TotalAmt010755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Production Supplies
IRS990/OtherExpensesGrp/Desc1Organizational Expenses
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Misc Expenses
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016697
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IRS990/PYTotalExpensesAmt029460
IRS990/PYTotalRevenueAmt031243
IRS990/ReconcilationRevenueExpnssAmt0580
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Wright
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474497039
ReturnHeader/Filer/PhoneNum03134510806
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.72.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:32:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Seabury Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08642830644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Moore
ReturnHeader/ReturnTs02019-04-14T10:32:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings