Civic Intelligence

The Performance Project Inc

990 • Fiscal year 2019 • EIN 65-0670093

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,600

Down $31,574 (-73%) from 2018

Net Assets

Down

$11,600

Down $31,574 (-73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$272,135

Up $68,728 (+34%) from 2018

Expenses

Up

$303,709

Up $125,945 (+71%) from 2018

Net Income

Down

-$31,574

Down $57,217 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$11,600
Liabilities$0
Net Assets$11,600
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$272,135
Expenses$303,709
Net Income-$31,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$272,135
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, decicated to providing quality performing arts expriences, educational childred theatre and a school for the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,174$11,600▼ $31,574
Rtn Earn Endowment Incm Other Fnds$43,174$11,600▼ $31,574
Total Assets$43,174$11,600▼ $31,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,174$11,600▼ $31,574
Total Liabilities and Net Assets / Fund Balance$43,174$11,600▼ $31,574
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina FeliceExec DirectorPT$25,500$25,500

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
$272,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,678
Salaries, Compensation, and Employee Benefits$139,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,531--$113,531
Occupancy$100,994--$100,994
Office Expenses$38,513--$38,513
Current Officers, Directors, Trustees, and Key Employees-$25,500-$25,500
Travel$11,098--$11,098
Fees for Services Other$5,640--$5,640
Royalties$5,620--$5,620
Insurance$2,813--$2,813
Total Functional Expenses$278,209$25,500$0$303,709
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 35% controlled entity
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
2020-05-12
Discuss with paid preparer
No

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 canmp and children theatre”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH O PAGE 1
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm009:30:07
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Praphawan Heckman
ReturnHeader/ReturnTs02020-10-27T14:14:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,600
Liabilities
$0
Net assets
$11,600
Revenue
$272,135
Expenses
$303,709
Net income
-$31,574
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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