Civic Intelligence

The Performance Project Inc

990 • Fiscal year 2017 • EIN 65-0670093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile[email protected]
8745 SW 57th StreetCooper City, FL 33328

(954) 683-8052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

30126%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,531

Up $17,473 (+30126%) from 2016

Net Assets

Up

$17,531

Up $17,473 (+30126%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$267,969

Up $24,015 (+9.8%) from 2016

Expenses

Up

$250,496

Up $241 (+0.1%) from 2016

Net Income

Up

$17,473

Up $23,774 (+377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2011: $21,065Liabilities 2011: $02011Assets 2012: $22,505Liabilities 2012: $02012Assets 2013: $19,283Liabilities 2013: $0Net Assets 2013: $19,2832013Assets 2014: $26,893Liabilities 2014: $0Net Assets 2014: $26,8932014Assets 2015: $6,359Liabilities 2015: $0Net Assets 2015: $6,3592015Assets 2016: $58Liabilities 2016: $0Net Assets 2016: $582016Assets 2017: $17,531Liabilities 2017: $0Net Assets 2017: $17,5312017Assets 2018: $43,174Liabilities 2018: $0Net Assets 2018: $43,1742018Assets 2019: $11,600Liabilities 2019: $0Net Assets 2019: $11,6002019Assets 2020: $10,647Liabilities 2020: $0Net Assets 2020: $10,6472020Assets 2021: $6,153Liabilities 2021: $0Net Assets 2021: $6,1532021Assets 2022: $39,065Liabilities 2022: $32,000Net Assets 2022: $7,0652022Assets 2023: $66,797Liabilities 2023: $32,000Net Assets 2023: $34,7972023Assets 2024: $112,346Liabilities 2024: $110,900Net Assets 2024: $1,4462024

Highlighted filing

2017

Assets$17,531
Liabilities$0
Net Assets$17,531
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,901Expenses 2011: $191,180Net Income 2011: $5,7212011Revenue 2012: $175,742Expenses 2012: $174,302Net Income 2012: $1,4402012Revenue 2013: $208,860Expenses 2013: $212,082Net Income 2013: -$3,2222013Revenue 2014: $224,190Expenses 2014: $216,580Net Income 2014: $7,6102014Revenue 2015: $238,342Expenses 2015: $258,876Net Income 2015: -$20,5342015Revenue 2016: $243,954Expenses 2016: $250,255Net Income 2016: -$6,3012016Revenue 2017: $267,969Expenses 2017: $250,496Net Income 2017: $17,4732017Revenue 2018: $203,407Expenses 2018: $177,764Net Income 2018: $25,6432018Revenue 2019: $272,135Expenses 2019: $303,709Net Income 2019: -$31,5742019Revenue 2020: $169,567Expenses 2020: $170,520Net Income 2020: -$9532020Revenue 2021: $189,280Expenses 2021: $193,774Net Income 2021: -$4,4942021Revenue 2022: $345,031Expenses 2022: $344,119Net Income 2022: $9122022Revenue 2023: $410,259Expenses 2023: $382,527Net Income 2023: $27,7322023Revenue 2024: $342,012Expenses 2024: $375,363Net Income 2024: -$33,3512024

Highlighted filing

2017

Revenue$267,969
Expenses$250,496
Net Income$17,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$267,969
Mission and Program Overview

Mission

A not for profit cultural organization dedicated to providing quality performing arts experiences, educational children's theatre and a school for the arts

A not for profit cultural organization dedicated to providing quaulity performing arts experiences, educational children theatre and a school for the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58$17,531▲ $17,473
Rtn Earn Endowment Incm Other Fnds$58$17,531▲ $17,473
Total Assets$58$17,531▲ $17,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58$17,531▲ $17,473
Total Liabilities and Net Assets / Fund Balance$58$17,531▲ $17,473
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina FeliceExec DirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Bob LaceyDirector
Frank CosantioDirector
Jill LusticDirector
Michael SabatinoDirector
Pam HammerDirector
Pelipe QuerimitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,294
Salaries, Compensation, and Employee Benefits$123,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,702--$95,702
Office Expenses$79,619--$79,619
Fees for Services Other$33,131--$33,131
Current Officers, Directors, Trustees, and Key Employees-$27,500-$27,500
Travel$12,265--$12,265
Royalties$2,279--$2,279
Total Functional Expenses$222,996$27,500$0$250,496
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Performance Project Inc
EIN
65-0670093
Phone
9546838052
Address
8745 SW 57TH STREET, COOPER CITY, FL 33328

Signing Officer

Name
Nina Felice
Title
Exec Director
Phone
9546838052
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
6
Employees
0
Volunteers
17

Preparer

Firm
Hrb Tax Group Inc
Address
801 S UNIVERSITY DR C 140, PLANTATION, FL 33324
Preparer
Praphawan Heckman
Phone
9542364708
Supplemental Narrative

Additional Explanations

Sch O Page 1

“Providing quality performing arts experiences to children through summer camp and children theatre.”

Raw XML Appendix315 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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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S UNIVERSITY DR C 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09542364708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Praphawan Heckman
ReturnHeader/ReturnTs02018-05-10T18:03:23Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,531
Liabilities
$0
Net assets
$17,531
Revenue
$267,969
Expenses
$250,496
Net income
$17,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.01$3.42$3.75$0.33
2023Summary only. Only limited summary data is available for this year.$0.67$0.32$0.35$4.10$3.83$0.28
2022Summary only. Only limited summary data is available for this year.$0.39$0.32$0.07$3.45$3.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.89$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.70$1.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.72$3.04$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.03$1.78$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.68$2.50$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.44$2.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.38$2.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.24$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.09$2.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.76$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.97$1.91$0.06