Civic Intelligence

Greater Miami Opera Inc.

990 • Fiscal year 2015 • EIN 59-6001597

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

9.32x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.66x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$218,277

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

213%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,524,565

Up $1,038,107 (+213%) from 2014

Net Assets

Down

-$12,684,694

Down $416,091 (-3.4%) from 2014

Liabilities

Up

$14,209,259

Up $1,454,198 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$5,340,313

Up $231,712 (+4.5%) from 2014

Expenses

Down

$5,756,404

Down $1,646,812 (-22%) from 2014

Net Income

Up

-$416,091

Up $1,878,524 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,512,894Liabilities 2010: $8,204,746Net Assets 2010: -$3,691,8522010Assets 2011: $4,218,802Liabilities 2011: $9,615,367Net Assets 2011: -$5,396,5652011Assets 2012: $3,751,520Liabilities 2012: $11,502,235Net Assets 2012: -$7,750,7152012Assets 2013: $3,701,956Liabilities 2013: $11,549,000Net Assets 2013: -$7,847,0442013Assets 2014: $486,458Liabilities 2014: $12,755,061Net Assets 2014: -$12,268,6032014Assets 2015: $1,524,565Liabilities 2015: $14,209,259Net Assets 2015: -$12,684,6942015Assets 2016: $286,780Liabilities 2016: $1,970,226Net Assets 2016: -$1,683,4462016Assets 2017: $286,730Liabilities 2017: $2,993,219Net Assets 2017: -$2,706,4892017Assets 2018: $307,679Liabilities 2018: $3,614,927Net Assets 2018: -$3,307,2482018Assets 2019: $265,218Liabilities 2019: $4,007,995Net Assets 2019: -$3,742,7772019Assets 2020: $282,338Liabilities 2020: $4,079,577Net Assets 2020: -$3,797,2392020Assets 2021: $367,736Liabilities 2021: $3,873,511Net Assets 2021: -$3,505,7752021Assets 2022: $224,438Liabilities 2022: $3,700,109Net Assets 2022: -$3,475,6712022Assets 2023: $222,281Liabilities 2023: $3,553,579Net Assets 2023: -$3,331,2982023Assets 2024: $113,488Liabilities 2024: $2,283,419Net Assets 2024: -$2,169,9312024

Highlighted filing

2015

Assets$1,524,565
Liabilities$14,209,259
Net Assets-$12,684,694
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,729,3562010Revenue 2011: $7,590,686Expenses 2011: $9,295,399Net Income 2011: -$1,704,7132011Expenses 2012: $9,030,0602012Revenue 2013: $6,850,000Expenses 2013: $6,946,329Net Income 2013: -$96,3292013Revenue 2014: $5,108,601Expenses 2014: $7,403,216Net Income 2014: -$2,294,6152014Revenue 2015: $5,340,313Expenses 2015: $5,756,404Net Income 2015: -$416,0912015Revenue 2016: $6,849,950Expenses 2016: $5,937,857Net Income 2016: $912,0932016Revenue 2017: $4,857,951Expenses 2017: $5,880,994Net Income 2017: -$1,023,0432017Revenue 2018: $3,934,999Expenses 2018: $5,735,758Net Income 2018: -$1,800,7592018Revenue 2019: $3,343,203Expenses 2019: $3,778,732Net Income 2019: -$435,5292019Revenue 2020: $3,202,178Expenses 2020: $3,166,665Net Income 2020: $35,5132020Revenue 2021: $1,737,062Expenses 2021: $1,401,962Net Income 2021: $335,1002021Revenue 2022: $3,555,793Expenses 2022: $3,525,689Net Income 2022: $30,1042022Revenue 2023: $4,698,276Expenses 2023: $4,553,903Net Income 2023: $144,3732023Revenue 2024: $5,135,398Expenses 2024: $3,974,031Net Income 2024: $1,161,3672024

Highlighted filing

2015

Revenue$5,340,313
Expenses$5,756,404
Net Income-$416,091
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
$5,340,313
Mission and Program Overview

Mission

The mission of greater miami opera is to enrich people's lives through an awareness and deeper appreciation of opera. By expanding its reach to diverse communities throughout miami and fort lauderdale and wider audiences abroad creating a cultural destination. To accomplish our mission, we produce 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 administrators or each generation. By doing so, we strengthen the cultural and economic vitality of the south florida community.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,558$1,254,122▲ $1,209,564
Cash and Non-Interest-Bearing Accounts$319,610$191,479▼ $128,131
Prepaid Expenses and Deferred Charges$63,915$67,869▲ $3,954
Inventories for Sale or Use$10,403$11,024▲ $621
Savings and Temporary Cash Investments$47,972$71▼ $47,901
Total Assets$486,458$1,524,565▲ $1,038,107
Liabilities
Other Liabilities$8,002,160$8,423,318▲ $421,158
Mortgage Notes Payable Secured by Investment Property$2,823,831$4,064,518▲ $1,240,687
Accounts Payable and Accrued Expenses$1,050,854$904,673▼ $146,181
Deferred Revenue$878,216$816,750▼ $61,466
Total Liabilities$12,755,061$14,209,259▲ $1,454,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-97,110$2,157,158▲ $2,254,268
Permanently Rstr Net Assets$2,341,912$1,562,000▼ $779,912
Unrestricted Net Assets$-14,513,405$-16,403,852▼ $1,890,447
Total Net Assets Fund Balance$-12,268,603$-12,684,694▼ $416,091
Total Liabilities and Net Assets / Fund Balance$486,458$1,524,565▲ $1,038,107
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
William K Hill EsqChairman
Jeff WeinerPresident
Arlene H MendelsonVice Chairman
Anne Camner EsqDirector
Armando A Olmedo EsqDirector
Carlos C Lopez-CanteraDirector
Charlene EssermanDirector
David MelinDirector
David TreitelDirector
Diego ArnaudDirector
Dr Carlos J DominguezDirector
George S RiggsDirector
James M Herron EsqDirector
Jane A RobinsonDirector
Lisa WheelerDirector
Manny PerezDirector
Nancy Jean DavisDirector
Olga FiguerasDirector
Robert Glick CPADirector
Tibor HolloDirector
Victor H MendelsonDirector
Carla E AlbarranAsst. Secretary
Kristin PodackSecretary
Charles E PorterTreasurer
Robert C Gang EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,433,549
Program Service Revenue
$1,828,410
Investment Income
$710
Other Revenue
$77,644
All Other Contributions
$3,433,549
Change in Net Assets
$-416,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,188
Salaries, Compensation, and Employee Benefits$2,450,216
Total Fundraising Expense$240,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,508$245,347$173,069$1,810,924
Occupancy$833,336$166,667-$1,000,003
Advertising$296,467$60,476$5,456$362,399
Other Employee Benefits$278,656$17,906$22,688$319,250
All Other Expenses$195,317$39,842$3,595$238,754
Current Officers, Directors, Trustees, and Key Employees$141,108$24,862$17,538$183,508
Office Expenses$123,917$25,278$2,281$151,476
Payroll Taxes$109,038$14,222$13,274$136,534
Conferences and Meetings$17,288$25,932$173$43,393
Other Expenses$13,731$6,484$2,289$22,504
Total Functional Expenses$4,889,025$627,016$240,363$5,756,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Party$42,175$42,175-$42,175
Guild events$35,469$35,469-$35,469
Total Events$77,644$77,644-$77,644
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$8,423,318
Due to affiliates-
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

“The organizations Form 990 can be obtained upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request and approval is determined based upon the given circumstances.”

Filing and Contact Details

Filer

Filer Name
Greater Miami Opera Inc
EIN
59-6001597
Phone
3058541643
Address
8390 NW 25th Street, Miami, FL 33122

Signing Officer

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

Organization Details

Principal Officer
Susan T Danis General Dir and CEO
Formed
1949
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
33
Employees
228

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25Susan T Danis
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25General Director and CEO
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278656
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,524,565
Liabilities
$14,209,259
Net assets
-$12,684,694
Revenue
$5,340,313
Expenses
$5,756,404
Net income
-$416,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$2.28$2.17$5.14$3.97$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.22$3.55$3.33$4.70$4.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.22$3.70$3.48$3.56$3.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$3.87$3.51$1.74$1.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.28$4.08$3.80$3.20$3.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$4.01$3.74$3.34$3.78$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.31$3.61$3.31$3.93$5.74$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.29$2.99$2.71$4.86$5.88$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.97$1.68$6.85$5.94$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.52$14.2$12.7$5.34$5.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$12.8$12.3$5.11$7.40$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$11.5$7.85$6.85$6.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$11.5$7.75$9.03
2011Summary only. Only limited summary data is available for this year.$4.22$9.62$5.40$7.59$9.30$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$8.20$3.69$8.73