Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-6067580

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

P O Box 24030903
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,043

Up $14,873 (+74%) from 2012

Net Assets

Up

$32,572

Up $13,884 (+74%) from 2012

Liabilities

Up

$2,471

Up $989 (+67%) from 2012

Revenue

Down

$41,475

Down $66,133 (-61%) from 2012

Expenses

Down

$28,767

Down $15,396 (-35%) from 2012

Net Income

Down

$12,708

Down $50,737 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,541Liabilities 2011: $60,2982011Assets 2012: $20,170Liabilities 2012: $1,482Net Assets 2012: $18,6882012Assets 2013: $35,043Liabilities 2013: $2,471Net Assets 2013: $32,5722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$35,043
Liabilities$2,471
Net Assets$32,572

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $101,628Expenses 2011: $155,551Net Income 2011: -$53,9232011Revenue 2012: $107,608Expenses 2012: $44,163Net Income 2012: $63,4452012Revenue 2013: $41,475Expenses 2013: $28,767Net Income 2013: $12,7082013Revenue 2014: $2,885Expenses 2014: $35,872Net Income 2014: -$32,9872014

Highlighted filing

2013

Revenue$41,475
Expenses$28,767
Net Income$12,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERA PRODUCTIONS

Filing and Contact Details

Filer

EIN
58-6067580
Raw XML Appendix223 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc036133
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear012708
IRS990EZ/FeesAndOthPymtToIndContractors08975
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS SODOMKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE VEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAT CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCUS CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TONYA CURRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ISAAC HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GORDON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANDREW O SMETANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EZRA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EVENT COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GUILD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9NOMINATING COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06111
IRS990EZ/OtherAssetsTotal/EOY06058
IRS990EZ/OtherChangesInNetAssets01176
IRS990EZ/OtherExpensesTotal09317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERA PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage02475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERA PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028766
IRS990EZ/ProgramServiceRevenue05330
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01482
IRS990EZ/SumOfTotalLiabilities/EOY02471
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 KILKNOCKIE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROVETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030815
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068636858
IRS990EZ/TotalAssets/BOY020170
IRS990EZ/TotalAssets/EOY035043
IRS990EZ/TotalExpenses028767
IRS990EZ/TotalProgramServiceExpenses028766
IRS990EZ/TotalRevenue041475
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AUGUSTAOPERA.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0171740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0205776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156348
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0164582
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03024
IRS990ScheduleA/OtherIncome170/Total044577
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76020
IRS990ScheduleA/PublicSupportTotal1700349376
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036133
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0205776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156348
IRS990ScheduleA/Total170/Total0521116
IRS990ScheduleA/TotalSupport0565739
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING AND DEVELOPMENT. AMOUNT: 1,805. DESCRIPTION: BANK HANDLING FEES. AMOUNT: 245. DESCRIPTION: ACCOUNTING AND AUDIT. AMOUNT: 999. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 1,239. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 120. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 352. DESCRIPTION: TAXES & LICENSES. AMOUNT: 16. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,566. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,641. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 9,317.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 1,176.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 1,058.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,482. END OF YEAR AMOUNT: 1,482. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 989.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0586067580
ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA OPERA ASSOCIATION INC
ReturnHeader/Filer/NameControl0AUGU
ReturnHeader/Filer/Phone07068264710
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 240
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0REBECCA BLAIR
ReturnHeader/Officer/Phone07068264710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2278
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030903
ReturnHeader/Preparer/Name0SM DENNING CPA
ReturnHeader/Preparer/Phone07067229090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:13:41-06:00

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