Civic Intelligence

Unknown Organization

EIN 76-0712866 • 501(c)3

Profile

To give professional public performances of diverse vocal arts and to educate and cultivate regional talent in young and emerging artists.

PO Box 315108543

www.opera-nj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,155

Down $174,316 (-75%) from 2012

Liabilities

Down

$522,209

Down $496,811 (-49%) from 2012

Net Assets

Up

-$463,054

Up $322,495 (+41%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$436,873

No earlier filing loaded for comparison.

Expenses

Down

$216,483

Down $1,641,110 (-88%) from 2012

Net Income

$220,390

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $490,333Liabilities 2010: $799,672Net Assets 2010: -$309,3392010Assets 2011: $456,152Liabilities 2011: $734,323Net Assets 2011: -$278,1712011Assets 2012: $233,471Liabilities 2012: $1,019,020Net Assets 2012: -$785,5492012Assets 2013: $59,155Liabilities 2013: $522,209Net Assets 2013: -$463,0542013

Highlighted filing

2013

Assets$59,155
Liabilities$522,209
Net Assets-$463,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,783,9052010Expenses 2011: $1,558,6762011Expenses 2012: $1,857,5932012Revenue 2013: $436,873Expenses 2013: $216,483Net Income 2013: $220,3902013

Highlighted filing

2013

Revenue$436,873
Expenses$216,483
Net Income$220,390
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,155
Liabilities
$522,209
Net assets
-$463,054
Revenue
$436,873
Expenses
$216,483
Net income
$220,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.52$0.46$0.44$0.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.02$0.79$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.80$0.31$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$458,339
Mission and Program Overview

Mission

To give professional public performances of diverse vocal arts and to educate and cultivate regional talent in young and emerging artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$145,436--
Cash and Non-Interest-Bearing Accounts$41,432$27,674▼ $13,758
Pledges and Grants Receivable$199,133$21,061▼ $178,072
Prepaid Expenses and Deferred Charges$11,060$0▼ $11,060
Accounts Receivable$8,556$9,306▲ $750
Land, Buildings, and Equipment, Net$81,790$1,114▼ $80,676
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$348,388$59,155▼ $289,233
Other Assets Total$6,417$0▼ $6,417
Liabilities
Accounts Payable and Accrued Expenses$449,287$461,112▲ $11,825
Mortgage Notes Payable Secured by Investment Property$424,075$57,347▼ $366,728
Other Liabilities$13,034$3,750▼ $9,284
Total Liabilities$1,031,832$522,209▼ $509,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,907--
Unrestricted Net Assets$-715,351$-463,054▲ $252,297
Total Net Assets Fund Balance$-683,444$-463,054▲ $220,390
Total Liabilities and Net Assets / Fund Balance$348,388$59,155▼ $289,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,250$17,250
Other Land Buildings$1,114$2,299$3,413
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles MetcalfChairman
Lesley WishnickVice Chairman
Janet KuenneBoard Member
Jeffrey HumphreyBoard Member
Michael RappeportBoard Member
Susan Yacubian KleinBoard Member
Theodora WeiBoard Member
T Randolph HarrisGen Director
Emil HerkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,174
Program Service Revenue
$0
Investment Income
$-71
Other Revenue
$770
All Other Contributions
$436,174
Change in Net Assets
$220,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,873
Revenue Not Reported on Form 990
$2,220
Total Revenue per Audited Statements
$439,093
Total Revenue per Form 990
$436,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,367
Salaries, Compensation, and Employee Benefits$24,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,956$11,720-$80,676
Occupancy$15,420$12,645-$28,065
Other Salaries and Wages-$17,916-$17,916
Interest-$16,747-$16,747
Fees for Services Accounting-$14,410-$14,410
Insurance-$11,051-$11,051
Payroll Taxes-$3,373-$3,373
Other Employee Benefits-$2,827-$2,827
All Other Expenses$159$1,123-$1,282
Travel$809$30-$839
Other Expenses$500$704-$704
Fees for Services Other-$488-$488
Total Functional Expenses$85,844$130,639$0$216,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,703
Expenses per Audited Statements$216,483
Total Expenses per Form 990$216,483
Expenses Not Reported on Form 990$2,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$145,436--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royalties Payable$3,750
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
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Richard Russell 61 N. Pineapple AvenueSarasota, FL 34236”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by General Director and Treasurer prior to submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors and Members of the Board have a duty of care and loyalty as required under state law. Accordingly, a Director or Member of the Board shall disclose any situation in which such individual has or may have an actual or potential conflict of interest with the Organization, or which might involve such individual in an act of self-dealing. Upon full disclosure of the facts in a given case, the Board or its designee may waive this limitation, if the Board or its designee determines that such waiver will be in the best interest of the Organization. The Board may require to sign conflict-of-interest letters to specify and clarify the requirements hereunder.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review performed and any changes in compensation approved by the management of the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax filings available for public on www.guidestar.org and other documents will be made available when requested.”

Filing and Contact Details

Filer

EIN
76-0712866
Phone
6097997700

Signing Officer

Name
Emil C Herkert
Title
Treasurer
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
45

Preparer

Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities = -$2220”

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IRS990/OtherExpensesGrp/TotalAmt21497
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherLiabilitiesGrp/BOYAmt013034
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/Desc0Advertising/Misc Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017916
IRS990/OtherSalariesAndWagesGrp/TotalAmt017916
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
IRS990/PayrollTaxesGrp/TotalAmt03373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0799871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01465545
IRS990/PYOtherRevenueAmt0112505
IRS990/PYProgramServiceRevenueAmt0486738
IRS990/PYRevenuesLessExpensesAmt0-405273
IRS990/PYSalariesCompEmpBnftPaidAmt0338852
IRS990/PYTotalExpensesAmt01804397
IRS990/PYTotalRevenueAmt01399124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0166500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0234000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0739163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01076666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04248416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02189354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0425386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90390
IRS990ScheduleA/PublicSupportPY509Pct00.90770
IRS990ScheduleA/PublicSupportTotal509Amt06203770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01525835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174870
IRS990ScheduleA/Total509Grp/TotalAmt06437770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01594858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02258449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06863156
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/DonatedServicesAndUseFcltsAmt02220
IRS990ScheduleD/DonatedServicesUseFcltsAmt02220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/ExpensesNotReportedAmt02220
IRS990ScheduleD/ExpensesSubtotalAmt0216483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Royalties Payable
IRS990ScheduleD/RevenueNotReportedAmt02220
IRS990ScheduleD/RevenueSubtotalAmt0436873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114
IRS990ScheduleD/TotalExpensesPerForm990Amt0216483
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleD/TotalRevenuePerForm990Amt0436873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Russell 61 N. Pineapple AvenueSarasota, FL 34236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by General Director and Treasurer prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Directors and Members of the Board have a duty of care and loyalty as required under state law. Accordingly, a Director or Member of the Board shall disclose any situation in which such individual has or may have an actual or potential conflict of interest with the Organization, or which might involve such individual in an act of self-dealing. Upon full disclosure of the facts in a given case, the Board or its designee may waive this limitation, if the Board or its designee determines that such waiver will be in the best interest of the Organization. The Board may require to sign conflict-of-interest letters to specify and clarify the requirements hereunder.

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