Civic Intelligence

South Florida Composers Alliance Inc.

990 • Fiscal year 2016 • EIN 59-2626561

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileSUBTROPICS.ORG
PO Box 015298Miami, FL 33101

(305) 981-0600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,060

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,779

Down $18,436 (-61%) from 2015

Net Assets

Down

$10,037

Down $15,211 (-60%) from 2015

Liabilities

Down

$1,742

Down $3,225 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$49,688

Down $42,765 (-46%) from 2015

Expenses

Down

$45,620

Down $62,513 (-58%) from 2015

Net Income

Up

$4,068

Up $19,748 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,354Liabilities 2011: $19,340Net Assets 2011: $16,0142011Assets 2012: $35,279Liabilities 2012: $1,050Net Assets 2012: $34,2292012Assets 2013: $8,547Liabilities 2013: $1,050Net Assets 2013: $7,4972013Assets 2014: $46,983Liabilities 2014: $6,055Net Assets 2014: $40,9282014Assets 2015: $30,215Liabilities 2015: $4,967Net Assets 2015: $25,2482015Assets 2016: $11,779Liabilities 2016: $1,742Net Assets 2016: $10,0372016Assets 2017: $26,447Liabilities 2017: $525Net Assets 2017: $25,9222017Assets 2018: $44,098Liabilities 2018: $0Net Assets 2018: $44,0982018Assets 2019: $50,192Liabilities 2019: $786Net Assets 2019: $49,4062019Assets 2020: $71,177Liabilities 2020: $30Net Assets 2020: $71,1472020Assets 2021: $57,442Liabilities 2021: $36Net Assets 2021: $57,4062021Assets 2022: $54,092Liabilities 2022: $1,045Net Assets 2022: $53,0472022Assets 2023: $40,917Liabilities 2023: $198Net Assets 2023: $40,7192023Assets 2024: $38,299Liabilities 2024: $150Net Assets 2024: $38,1492024Assets 2025: $65,606Liabilities 2025: $580Net Assets 2025: $65,0262025

Highlighted filing

2016

Assets$11,779
Liabilities$1,742
Net Assets$10,037
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,022Expenses 2011: $132,033Net Income 2011: $22,9892011Revenue 2012: $107,178Expenses 2012: $85,249Net Income 2012: $21,9292012Revenue 2013: $60,953Expenses 2013: $87,685Net Income 2013: -$26,7322013Revenue 2014: $112,964Expenses 2014: $79,534Net Income 2014: $33,4302014Revenue 2015: $92,453Expenses 2015: $108,133Net Income 2015: -$15,6802015Revenue 2016: $49,688Expenses 2016: $45,620Net Income 2016: $4,0682016Revenue 2017: $80,500Expenses 2017: $70,867Net Income 2017: $9,6332017Revenue 2018: $111,425Expenses 2018: $93,249Net Income 2018: $18,1762018Revenue 2019: $62,416Expenses 2019: $57,108Net Income 2019: $5,3082019Revenue 2020: $49,547Expenses 2020: $27,806Net Income 2020: $21,7412020Revenue 2021: $59,640Expenses 2021: $73,381Net Income 2021: -$13,7412021Revenue 2022: $89,846Expenses 2022: $94,205Net Income 2022: -$4,3592022Revenue 2023: $53,050Expenses 2023: $65,378Net Income 2023: -$12,3282023Revenue 2024: $51,055Expenses 2024: $53,625Net Income 2024: -$2,5702024Revenue 2025: $113,923Expenses 2025: $87,046Net Income 2025: $26,8772025

Highlighted filing

2016

Revenue$49,688
Expenses$45,620
Net Income$4,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$49,688
Mission and Program Overview

Mission

Experimental music/ education

Provide fiscal infrastructure which provides facilities to support artists through research, dev and cultural exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,215$11,779▼ $18,436
Rtn Earn Endowment Incm Other Fnds$25,248$10,037▼ $15,211
Total Assets$30,215$11,779▼ $18,436
Liabilities
Other Liabilities$1,050$1,050→ $0
Accounts Payable and Accrued Expenses$3,917$692▼ $3,225
Total Liabilities$4,967$1,742▼ $3,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,248$10,037▼ $15,211
Total Liabilities and Net Assets / Fund Balance$30,215$11,779▼ $18,436
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
GustavoMatamoros DirectorPT$21,060$21,060

Board Members and Trustees

NameTitle
RodrigoArcaya
ReneBarge Sec Tr
DuanteBrant
EricaCanas
ArthurDamato Pres
JoseHernandez
CharlesRecher
AlbaTriana
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,506
Investment Income
$0
Other Revenue
$7,182
Change in Net Assets
$4,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,073--$8,073
Conferences and Meetings$3,009--$3,009
Travel$509--$509
Occupancy$425--$425
Total Functional Expenses$45,620$0$0$45,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Payroll$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida Composers Allian
EIN
59-2626561
Phone
3059810600
Address
PO BOX 015298, MIAMI, FL 33101

Signing Officer

Name
Gustavo Matamoros
Title
Director
Signed
2017-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Gustavo Matamoros
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gloria M Batule Pa
Address
782 N LE JEUNE ROAD SUITE 528, MIAMI, FL 33126-5553
Preparer
Gloria M Batule CPA
Phone
3054416464
Supplemental Narrative

Additional Explanations

Line 11 Schedule B Part IV

“The artistic director reviews the prepared return.”

Line 12 Schedule B Part IV

“Periodic reminder of policy is circulated.”

Line 15 Schedule B Part IV

“The organizatio pays the artistic director on a consulting basis and there is a review process with the board of directors governing compensation.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FISCAL INFRASTRUCTURE WHICH PROVIDES FACILITIES TO SUPPORT ARTISTS THROUGH RESEARCH, DEV AND CULTURAL EXCHANGE
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GUSTAVO MATAMOROS
IRS990/BooksInCareOfDetail/PhoneNum07862067886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 LINCOLN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030215
IRS990/CashNonInterestBearingGrp/EOYAmt011779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03009
IRS990/ConferencesMeetingsGrp/TotalAmt03009
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045620
IRS990/CYOtherRevenueAmt07182
IRS990/CYProgramServiceRevenueAmt042506
IRS990/CYRevenuesLessExpensesAmt04068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049688
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOUTH FLORIDA COMPOSERS ALLIANCE PROVIDES FISCAL INFRASTRUCTURE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GUSTAVO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7RENE
IRS990/Form990PartVIISectionAGrp/PersonNm8RODRIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MATAMOROS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRIANA
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HERNANDEZ
IRS990/Form990PartVIISectionAGrp/TitleTxt4DAMATO PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CANAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BARGE SEC TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARCAYA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXPERIMENTAL MUSIC / EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025248
IRS990/NetAssetsOrFundBalancesEOYAmt010037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0425
IRS990/OccupancyGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTISTIC
IRS990/OtherExpensesGrp/Desc1OUTSIDE ARTISTS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3RENTAL SPACE & EQUIPT
IRS990/OtherExpensesGrp/ProgramServicesAmt021310
IRS990/OtherExpensesGrp/ProgramServicesAmt111553
IRS990/OtherExpensesGrp/ProgramServicesAmt2741
IRS990/OtherExpensesGrp/ProgramServicesAmt38073
IRS990/OtherExpensesGrp/TotalAmt021310
IRS990/OtherExpensesGrp/TotalAmt111553
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherExpensesGrp/TotalAmt38073
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt01050
IRS990/OtherRevenueMiscGrp/BusinessCd0711100
IRS990/OtherRevenueMiscGrp/Desc0Prod/Recording Svcs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07182
IRS990/OtherRevenueTotalAmt07182
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUSTAVO MATAMOROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140041
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOUND ART WORKSHOP WHICH IS A FACILITY THAT PROVIDES SUPPORT TO
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0108133
IRS990/PYOtherRevenueAmt07021
IRS990/PYProgramServiceRevenueAmt085432
IRS990/PYRevenuesLessExpensesAmt0-15680
IRS990/PYTotalExpensesAmt0108133
IRS990/PYTotalRevenueAmt092453
IRS990/ReconcilationRevenueExpnssAmt04068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036471
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt0331215
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331215
IRS990ScheduleA/TotalSupportAmt0367686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER PAYROLL
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISTIC DIRECTOR REVIEWS THE PREPARED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REMINDER OF POLICY IS CIRCULATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIO PAYS THE ARTISTIC DIRECTOR ON A CONSULTING BASIS AND THERE IS A REVIEW PROCESS WITH THE BOARD OF DIRECTORS GOVERNING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11 SCHEDULE B PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12 SCHEDULE B PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 15 SCHEDULE B PART IV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030215
IRS990/TotalAssetsEOYAmt011779
IRS990/TotalAssetsGrp/BOYAmt030215
IRS990/TotalAssetsGrp/EOYAmt011779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045620
IRS990/TotalFunctionalExpensesGrp/TotalAmt045620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04967
IRS990/TotalLiabilitiesEOYAmt01742
IRS990/TotalLiabilitiesGrp/BOYAmt04967
IRS990/TotalLiabilitiesGrp/EOYAmt01742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010037
IRS990/TotalProgramServiceExpensesAmt045620
IRS990/TotalProgramServiceRevenueAmt042506
IRS990/TotalReportableCompFromOrgAmt021060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011779
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 015298
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSTAVO MATAMOROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA COMPOSERS ALLIAN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592626561
ReturnHeader/Filer/PhoneNum03059810600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 015298
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650559587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORIA M BATULE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0782 N LE JEUNE ROAD SUITE 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331265553
ReturnHeader/PreparerPersonGrp/PhoneNum03054416464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA M BATULE CPA
ReturnHeader/ReturnTs02017-01-26T15:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,779
Liabilities
$1,742
Net assets
$10,037
Revenue
$49,688
Expenses
$45,620
Net income
$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.14$0.87$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.53$0.65$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.60$0.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.11$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.92$1.08$0.16
2014Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.13$0.80$0.33
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.07$0.61$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.07$0.85$0.22
2011Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$1.55$1.32$0.23