Civic Intelligence

Freed Performing Arts Inc.

990EZ • Fiscal year 2017 • EIN 81-1235158

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

PO Box 731242Ormond Beach, FL 32173

(386) 589-6006

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,145

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$11,923

Down $3,503 (-23%) from 2016

Net Assets

$10,306

No earlier filing loaded for comparison.

Liabilities

Down

$1,617

Down $620 (-28%) from 2016

Revenue

Up

$88,483

Up $6,012 (+7.3%) from 2016

Expenses

Up

$91,366

Up $22,084 (+32%) from 2016

Net Income

Down

-$2,883

Down $16,072 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $15,426Liabilities 2016: $2,2372016Assets 2017: $11,923Liabilities 2017: $1,617Net Assets 2017: $10,3062017Assets 2018: $41,837Liabilities 2018: $4,171Net Assets 2018: $37,6662018Assets 2019: $39,925Liabilities 2019: $2,074Net Assets 2019: $37,8512019Assets 2020: $61,798Liabilities 2020: $6,046Net Assets 2020: $55,7522020Assets 2021: $51,958Liabilities 2021: $3,056Net Assets 2021: $48,9022021Assets 2022: $39,231Liabilities 2022: $2,600Net Assets 2022: $36,6312022Assets 2023: $96,667Liabilities 2023: $5,195Net Assets 2023: $91,4722023Assets 2024: $99,871Liabilities 2024: $3,320Net Assets 2024: $96,5512024

Highlighted filing

2017

Assets$11,923
Liabilities$1,617
Net Assets$10,306

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $82,471Expenses 2016: $69,282Net Income 2016: $13,1892016Revenue 2017: $88,483Expenses 2017: $91,366Net Income 2017: -$2,8832017Revenue 2018: $145,669Expenses 2018: $118,309Net Income 2018: $27,3602018Revenue 2019: $128,304Expenses 2019: $128,119Net Income 2019: $1852019Revenue 2020: $105,859Expenses 2020: $87,958Net Income 2020: $17,9012020Revenue 2021: $99,878Expenses 2021: $106,728Net Income 2021: -$6,8502021Revenue 2022: $115,808Expenses 2022: $128,079Net Income 2022: -$12,2712022Revenue 2023: $211,849Expenses 2023: $157,010Net Income 2023: $54,8392023Revenue 2024: $188,672Expenses 2024: $183,592Net Income 2024: $5,0802024

Highlighted filing

2017

Revenue$88,483
Expenses$91,366
Net Income-$2,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.2
Gross Receipts
$88,483
Mission and Program Overview

Mission

To teach the Bible through live performances on stage for free to the public.

Program Services

DescriptionGrantsExpenses
Conducted two Biblical based full production shows, "Of Evil"and "Joseph's Dream". 2500 people attended the shows free of charge to learn about the Bible.-$46,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LESCARBEAUPresidentFT$28,145-$28,145
NATALIE MCCALLVice PresidentPT$0--
MELANIE DOLICHSecretaryPT$0--
BRENDA BRAYTreasurerPT$0--
KIM FREEMANDirector-$0--
LORAY BLAIR-BRITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Freed Performing Arts Inc
EIN
81-1235158
Phone
3865896006
Address
PO Box 731242, Ormond Beach, FL 32173

Signing Officer

Name
Brenda Bray
Title
Treasurer
Phone
3865896006
Signed
2018-04-21
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous Income 400.

Form 990EZ, Part I, Line 16

Depreciation 229.

Form 990EZ, Part I, Line 16

Background Checks 39.

Form 990EZ, Part I, Line 16

Bank Charges 108.

Form 990EZ, Part I, Line 16

Conference and Meetings 916.

Form 990EZ, Part I, Line 16

Computer Service and Supplies 502.

Form 990EZ, Part I, Line 16

Fundraising Expenses 987.

Form 990EZ, Part I, Line 16

Insurance 6968.

Form 990EZ, Part I, Line 16

Marketing and Promotion 195.

Form 990EZ, Part I, Line 16

Membership Fees 784.

Form 990EZ, Part I, Line 16

Merchant Fees 258.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 72.

Form 990EZ, Part I, Line 16

Office Supplies 521.

Form 990EZ, Part I, Line 16

Program Expenses 17797.

Form 990EZ, Part I, Line 16

Small Gifts 304.

Form 990EZ, Part I, Line 16

Website 1778.

Form 990EZ, Part II, Line 24

Accounts Receivable 326. 4616.

Form 990EZ, Part II, Line 24

Fixed Assets - Net 1037. 1448.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 2237. 1617.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA BRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03868716005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011923
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010306
IRS990EZ/OccupancyRentUtltsAndMaintAmt0185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LESCARBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE DOLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORAY BLAIR-BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06064
IRS990EZ/OtherExpensesTotalAmt031458
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the Bible through live performances on stage for free to the public.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt071193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted two Biblical based full production shows, "Of Evil"and "Joseph's Dream". 2500 people attended the shows free of charge to learn about the Bible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030529
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091366
IRS990EZ/TotalProgramServiceExpensesAmt046600
IRS990EZ/TotalRevenueAmt088483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0170393
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082470
IRS990ScheduleA/Total509Grp/TotalAmt0170393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference and Meetings 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Service and Supplies 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 6968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and Promotion 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses 17797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Gifts 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 326. 4616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed Assets - Net 1037. 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes Payable 2237. 1617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03865896006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Freed Performing Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0811235158
ReturnHeader/Filer/PhoneNum03865896006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 731242
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01658A843E039420050CBD4E8A0DF52B9D1758EA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01658A843E039420050CBD4E8A0DF52B9D1758EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.98.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:23:49
ReturnHeader/ReturnTs02018-04-21T12:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings