Civic Intelligence

Opera Guild Inc. of Fort Lauderdale

990 • Fiscal year 2015 • EIN 59-0906317

Jun 01, 2014 to May 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.fgo.org
8390 NW 25th StreetMiami, FL 33122

(305) 854-1643

Siviq Scores

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

Liabilities / Assets

100th percentile

6.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$586,578

Up $344,800 (+143%) from 2014

Net Assets

Up

-$3,406,379

Up $95,210 (+2.7%) from 2014

Liabilities

Up

$3,992,957

Up $249,590 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$1,848,380

Up $433,441 (+31%) from 2014

Expenses

Down

$1,753,170

Down $840,302 (-32%) from 2014

Net Income

Up

$95,210

Up $1,273,743 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,323,262Liabilities 2010: $2,092,800Net Assets 2010: $230,4622010Assets 2011: $730,060Liabilities 2011: $1,596,927Net Assets 2011: -$866,8672011Assets 2012: $1,483,788Liabilities 2012: $3,020,787Net Assets 2012: -$1,536,9992012Assets 2013: $1,303,001Liabilities 2013: $3,223,858Net Assets 2013: -$1,920,8572013Assets 2014: $241,778Liabilities 2014: $3,743,367Net Assets 2014: -$3,501,5892014Assets 2015: $586,578Liabilities 2015: $3,992,957Net Assets 2015: -$3,406,3792015Assets 2016: $64,950Liabilities 2016: $797,477Net Assets 2016: -$732,5272016Assets 2017: $32,380Liabilities 2017: $1,180,702Net Assets 2017: -$1,148,3222017Assets 2018: $166,200Liabilities 2018: $1,948,960Net Assets 2018: -$1,782,7602018Assets 2019: $22,720Liabilities 2019: $2,334,412Net Assets 2019: -$2,311,6922019Assets 2020: $115,500Liabilities 2020: $2,471,640Net Assets 2020: -$2,356,1402020Assets 2021: $135,200Liabilities 2021: $2,676,038Net Assets 2021: -$2,540,8382021Assets 2022: $0Liabilities 2022: $3,132,585Net Assets 2022: -$3,132,5852022Assets 2023: $7,000Liabilities 2023: $4,291,488Net Assets 2023: -$4,284,4882023Assets 2024: $12,500Liabilities 2024: $5,079,669Net Assets 2024: -$5,067,1692024

Highlighted filing

2015

Assets$586,578
Liabilities$3,992,957
Net Assets-$3,406,379
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,861,9432010Revenue 2011: $1,954,660Expenses 2011: $3,051,989Net Income 2011: -$1,097,3292011Revenue 2012: $1,620,117Expenses 2012: $2,290,249Net Income 2012: -$670,1322012Expenses 2013: $1,995,3582013Revenue 2014: $1,414,939Expenses 2014: $2,593,472Net Income 2014: -$1,178,5332014Revenue 2015: $1,848,380Expenses 2015: $1,753,170Net Income 2015: $95,2102015Revenue 2016: $1,937,734Expenses 2016: $1,679,537Net Income 2016: $258,1972016Revenue 2017: $1,873,735Expenses 2017: $2,289,530Net Income 2017: -$415,7952017Revenue 2018: $1,487,007Expenses 2018: $2,121,445Net Income 2018: -$634,4382018Revenue 2019: $1,990,223Expenses 2019: $2,519,155Net Income 2019: -$528,9322019Revenue 2020: $2,183,488Expenses 2020: $2,227,936Net Income 2020: -$44,4482020Revenue 2021: $701,805Expenses 2021: $725,875Net Income 2021: -$24,0702021Revenue 2022: $1,817,251Expenses 2022: $2,408,998Net Income 2022: -$591,7472022Revenue 2023: $1,305,114Expenses 2023: $2,457,017Net Income 2023: -$1,151,9032023Revenue 2024: $1,741,931Expenses 2024: $2,524,612Net Income 2024: -$782,6812024

Highlighted filing

2015

Revenue$1,848,380
Expenses$1,753,170
Net Income$95,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,848,380
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,947$469,303▲ $447,356
Cash and Non-Interest-Bearing Accounts$159,719$80,881▼ $78,838
Prepaid Expenses and Deferred Charges$36,484$36,365▼ $119
Savings and Temporary Cash Investments$23,628$29▼ $23,599
Total Assets$241,778$586,578▲ $344,800
Liabilities
Other Liabilities$1,524,827$1,720,721▲ $195,894
Mortgage Notes Payable Secured by Investment Property$1,390,842$1,660,155▲ $269,313
Accounts Payable and Accrued Expenses$517,585$369,515▼ $148,070
Deferred Revenue$310,113$242,566▼ $67,547
Total Liabilities$3,743,367$3,992,957▲ $249,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,294$881,092▲ $768,798
Permanently Rstr Net Assets$1,067,921$638,000▼ $429,921
Unrestricted Net Assets$-4,681,804$-4,925,471▼ $243,667
Total Net Assets Fund Balance$-3,501,589$-3,406,379▲ $95,210
Total Liabilities and Net Assets / Fund Balance$241,778$586,578▲ $344,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan T DanisGeneral Director and CEOFT$218,277$218,277$218,277

Board Members and Trustees

NameTitle
Victor H MendelsonPresident
Arlene MendelsonVice Chairman
Eric KoskoffDirector
Ruth MolinaSecretary
Charles E PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,875
Program Service Revenue
$754,215
Investment Income
$290
Other Revenue
$0
All Other Contributions
$1,071,375
Change in Net Assets
$95,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,588
Salaries, Compensation, and Employee Benefits$600,582
Total Fundraising Expense$123,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,845$63,077$83,261$430,183
Advertising$253,863--$253,863
Occupancy$107,973--$107,973
Current Officers, Directors, Trustees, and Key Employees$49,456$10,990$14,507$74,953
Payroll Taxes$34,850$7,732$7,188$49,770
Other Employee Benefits$24,866$6,806$14,004$45,676
Other Expenses$37,013$7,550$681$45,244
Office Expenses$4,794$2,891$324$8,009
Conferences and Meetings-$2,590$3,885$6,475
Total Functional Expenses$1,527,684$101,636$123,850$1,753,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,720,721
Intercompany Loan-
intercompany balancing account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Management reviews the 990 before filing with the IRS”

Form 990, Part VI, Section C, Line 18

“Available upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Opera Guild Inc
EIN
59-0906317
Phone
3058541643
Address
8390 NW 25th Street, Miami, FL 33122

Signing Officer

Name
Susan T Danis
Title
General Director and CEO
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan T Danis
Formed
1949
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to shape the future of opera and to connect diverse audiences through its power and beauty. To accomplish our mission, we produce a world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrator of each generation. By doing so, we strengthen the cultural and economic vitality of the South Florida Community.”

Form 990, Part III, Line 1

“Our mission is to shape the future of opera and to connect diverse audiences through its power and beauty. To accomplish our mission, we produce a world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrator of each generation. By doing so, we strengthen the cultural and economic vitality of the South Florida Community.”

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportPY170Pct00.98960
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01157519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01157519
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01414939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06233173
IRS990ScheduleA/TotalSupportAmt06279892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Intercompany Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2intercompany balancing account
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01720721
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan T Danis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Director and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218277
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to shape the future of opera and to connect diverse audiences through its power and beauty. To accomplish our mission, we produce a world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrator of each generation. By doing so, we strengthen the cultural and economic vitality of the South Florida Community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our mission is to shape the future of opera and to connect diverse audiences through its power and beauty. To accomplish our mission, we produce a world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrator of each generation. By doing so, we strengthen the cultural and economic vitality of the South Florida Community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews the 990 before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Florida Grand Opera Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0881092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241778
IRS990/TotalAssetsEOYAmt0586578
IRS990/TotalAssetsGrp/BOYAmt0241778
IRS990/TotalAssetsGrp/EOYAmt0586578
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01093875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03743367
IRS990/TotalLiabilitiesEOYAmt03992957
IRS990/TotalLiabilitiesGrp/BOYAmt03743367
IRS990/TotalLiabilitiesGrp/EOYAmt03992957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3501589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3406379
IRS990/TotalProgramServiceExpensesAmt01527684
IRS990/TotalProgramServiceRevenueAmt0754215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586578
IRS990/TotReportableCompRltdOrgAmt0218277
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4681804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4925471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08390 NW 25th Street
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.fgo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan T Danis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Director and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opera Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0590906317
ReturnHeader/Filer/PhoneNum03058541643
ReturnHeader/Filer/USAddress/AddressLine1Txt08390 NW 25th Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paucar Sistachs & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Sunset Drive Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056650151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Manuel A Paucar CPA
ReturnHeader/ReturnTs02016-07-08T04:56:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,578
Liabilities
$3,992,957
Net assets
-$3,406,379
Revenue
$1,848,380
Expenses
$1,753,170
Net income
$95,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$5.08$5.07$1.74$2.52$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.01$4.29$4.28$1.31$2.46$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.13$3.13$1.82$2.41$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.14$2.68$2.54$0.70$0.73$0.02
2020Summary only. Only limited summary data is available for this year.$0.12$2.47$2.36$2.18$2.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.33$2.31$1.99$2.52$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.17$1.95$1.78$1.49$2.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.18$1.15$1.87$2.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.80$0.73$1.94$1.68$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$3.99$3.41$1.85$1.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$3.74$3.50$1.41$2.59$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.22$1.92$2.00
2012Summary only. Only limited summary data is available for this year.$1.48$3.02$1.54$1.62$2.29$0.67
2011Summary only. Only limited summary data is available for this year.$0.73$1.60$0.87$1.95$3.05$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.09$0.23$2.86