Civic Intelligence

Loftopera Inc

990 • Fiscal year 2016 • EIN 47-4745073

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2018

Organization ProfileWWW.LOFTOPERA.COM
Brett Green 169 S Main St No 337New City, NY 10956

(562) 964-9753

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,922

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,076

Down $30,603 (-68%) from 2015

Net Assets

Down

-$2,942

Down $42,621 (-107%) from 2015

Liabilities

Up

$17,018

Up $12,018 (+240%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$719,478

Up $560,518 (+353%) from 2015

Expenses

Up

$765,622

Up $646,341 (+542%) from 2015

Net Income

Down

-$46,144

Down $85,823 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2015: $44,679Liabilities 2015: $5,000Net Assets 2015: $39,6792015Assets 2016: $14,076Liabilities 2016: $17,018Net Assets 2016: -$2,9422016

Highlighted filing

2016

Assets$14,076
Liabilities$17,018
Net Assets-$2,942
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $158,960Expenses 2015: $119,281Net Income 2015: $39,6792015Revenue 2016: $719,478Expenses 2016: $765,622Net Income 2016: -$46,1442016

Highlighted filing

2016

Revenue$719,478
Expenses$765,622
Net Income-$46,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$719,478
Mission and Program Overview

Mission

To bring opera to a younger, less-affluent crowd by making a new and sustainable format for production in the united states.

To bring opera to a younger, less-affluent crowd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,296$12,000▼ $32,296
Investments in Publicly Traded Securities-$1,691-
Total Assets$45,681$14,076▼ $31,605
Other Assets Total$1,385$385▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$0$17,018▲ $17,018
Total Liabilities$0$17,018▲ $17,018
Net Assets / Fund Balance
Unrestricted Net Assets$45,681$-2,942▼ $48,623
Total Net Assets Fund Balance$45,681$-2,942▼ $48,623
Total Liabilities and Net Assets / Fund Balance$45,681$14,076▼ $31,605
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Ellis-ferrisExecutive ProducerFT$24,922$24,922
Brianna MuaryGeneral ManagerFT$19,724$19,724

Board Members and Trustees

NameTitle
Kevin ChildlessPresident
Sarah BrownSecretary
Jenny Goldie-scotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,123
Program Service Revenue
$282,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,123
Change in Net Assets
$-46,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$261,908Selling Price
Total Noncash Contributions$261,908-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,911
Salaries, Compensation, and Employee Benefits$121,711
Total Fundraising Expense$96,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,862$21,863$72,232$115,957
Other Expenses$58,404$24,781$15,806$58,404
All Other Expenses$43,717--$43,717
Advertising$4,347$4,547$3,300$12,194
Payroll Taxes$461$460$4,833$5,754
Insurance$1,932$2,060-$3,992
Total Functional Expenses$615,740$53,711$96,171$765,622
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 2016 form 990 was made available to the entire board of the organization via e-mail for their review. Each board member is encouraged to respond to anything in the form 990 they have a question or comment to make. The board then considers the document approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member is required to sign a written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“In new york a copy of the organization's form 990 is available at the new york secretary of state's office - division of public charities and accessible by the division's website. The organization also makes available the form 990 to any person requesting a copy.”

Filing and Contact Details

Filer

Filer Name
Loftopera Inc
EIN
47-4745073
Phone
5629649753
Address
BRETT GREEN 169 S MAIN ST NO 337, NEW CITY, NY 10956

Signing Officer

Name
Jenny Goldie-scot
Title
Treasurer
Phone
9174288040
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Goldie-scot
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
49

Preparer

Firm
Kokinos Waterman Pc
Address
220 BROADWAY, LYNNFIELD, MA 01940-2352
Preparer
James W Waterman CPA
Phone
7815847600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2016 FORM 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD OF THE ORGANIZATION VIA E-MAIL FOR THEIR REVIEW. EACH BOARD MEMBER IS ENCOURAGED TO RESPOND TO ANYTHING IN THE FORM 990 THEY HAVE A QUESTION OR COMMENT TO MAKE. THE BOARD THEN CONSIDERS THE DOCUMENT APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR EVERY BOARD MEMBER IS REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN NEW YORK A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE NEW YORK SECRETARY OF STATE'S OFFICE - DIVISION OF PUBLIC CHARITIES AND ACCESSIBLE BY THE DIVISION'S WEBSITE. THE ORGANIZATION ALSO MAKES AVAILABLE THE FORM 990 TO ANY PERSON REQUESTING A COPY.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOFTOPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0474745073
ReturnHeader/Filer/PhoneNum05629649753
ReturnHeader/Filer/USAddress/AddressLine1Txt0BRETT GREEN 169 S MAIN ST NO 337
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00384A59B4340A9BEF5BDD83AA33840F5B37976A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047B680E687590A40ACAE011E536672F1177514C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.31.27.193
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821154822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOKINOS WATERMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019402352
ReturnHeader/PreparerPersonGrp/PhoneNum07815847600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W WATERMAN CPA
ReturnHeader/ReturnTs02018-02-21T17:24:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,076
Liabilities
$17,018
Net assets
-$2,942
Revenue
$719,478
Expenses
$765,622
Net income
-$46,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$7.19$7.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.59$1.19$0.40