Civic Intelligence

Little Opera

990EZ • Fiscal year 2018 • EIN 81-4363604

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

2830 20th Street Ste Suite 201San Francisco, CA 94110

(831) 295-9788

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,555

Down $1,691 (-9.3%) from 2017

Net Assets

$19,665

No earlier filing loaded for comparison.

Liabilities

Up

$745

Up $1,278 (+240%) from 2017

Revenue

Up

$97,543

Up $1,539 (+1.6%) from 2017

Expenses

Up

$96,125

Up $14,017 (+17%) from 2017

Net Income

Down

$1,418

Down $12,478 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2017: $18,246Liabilities 2017: -$5332017Assets 2018: $16,555Liabilities 2018: $745Net Assets 2018: $19,6652018Assets 2019: $20,757Liabilities 2019: $897Net Assets 2019: $18,6412019Assets 2020: $21,037Liabilities 2020: $14,118Net Assets 2020: $6,9192020Assets 2021: $43,990Liabilities 2021: $37,450Net Assets 2021: $6,5402021Assets 2022: $16,764Liabilities 2022: $38,285Net Assets 2022: -$21,5212022Assets 2023: $15,412Liabilities 2023: $36,809Net Assets 2023: -$21,3972023

Highlighted filing

2018

Assets$16,555
Liabilities$745
Net Assets$19,665

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $96,004Expenses 2017: $82,108Net Income 2017: $13,8962017Revenue 2018: $97,543Expenses 2018: $96,125Net Income 2018: $1,4182018Revenue 2019: $112,434Expenses 2019: $109,603Net Income 2019: $2,8312019Revenue 2020: $73,378Expenses 2020: $86,041Net Income 2020: -$12,6632020Revenue 2021: $84,910Expenses 2021: $85,289Net Income 2021: -$3792021Revenue 2022: $72,612Expenses 2022: $100,673Net Income 2022: -$28,0612022Revenue 2023: $50,539Expenses 2023: $45,834Net Income 2023: $4,7052023

Highlighted filing

2018

Revenue$97,543
Expenses$96,125
Net Income$1,418
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$97,543
Mission and Program Overview

Mission

Education

provide educational opportunities for youth in SF CA

Program Services

DescriptionGrantsExpenses
Afterschool opera creation program serving students in grades K5 In our 20182018 school year we served 36 students and delivered 383 hours of programming-$722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN M BREGMANFounder And DirectorPT$20,000-$20,000
JONAS WRIGHTPresident-$0--
CARMEN HODirector-$0--
ELIZA M FOXDirector-$0--
ELIZABETH MCGEEDirector-$0--
FRANCES LEEDirector-$0--
JANE ZHUDirector-$0--
JOYCE OHGISecretary-$0--
LAUREN FERNANDEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Opera
EIN
81-4363604
In Care Of
% Erin Bregman
Phone
8312959788
Address
2830 20th Street Ste Suite 201, San Francisco, CA 94110

Signing Officer

Name
Erin Bregman
Title
Director
Phone
8312959788
Signed
2018-12-12
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2686.00

Part I Line 16

Other office expenses $1783.00

Part I Line 16

Travel $1331.00

Part I Line 16

Conferences, conventions, and meetings $1635.00

Part I Line 16

Insurance $1200.00

Part I Line 16

Program Supplies $1762.00

Part I Line 16

Banking Fees $888.00

Part I Line 16

Development $3288.00

Part I Line 16

Uncategorized $807.00

Part I Line 20

Prior period adjustments $282.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$533.00 Ending: $745.00

Part 2 line 26

All liabilities listed are little opera credit card balance

Raw XML Appendix207 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIN M BREGMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JONAS WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARMEN HO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZA M FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH MCGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRANCES LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JANE ZHU
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOYCE OHGI
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAUREN FERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm9JENNY HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10EVA LANGMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11ERIN BREGMAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm13MATTHEW MORGERA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Parttime director salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer board president
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer board member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Volunteer board secretary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8Volunteer board treasurer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt94750hour for all work
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt104750teaching hour
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11part time compensation for teaching and admin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt124750teaching hour
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1340hour
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN M BREGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08312959788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019665
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN M BREGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONAS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZA M FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE ZHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE OHGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0282
IRS990EZ/OtherExpensesTotalAmt015380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0provide educational opportunities for youth in SF CA
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt040696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Afterschool opera creation program serving students in grades K5 In our 20182018 school year we served 36 students and delivered 383 hours of programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0722
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0533
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IRS990EZ/TotalExpensesAmt096125
IRS990EZ/TotalProgramServiceExpensesAmt0722
IRS990EZ/TotalRevenueAmt097543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littleopera.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt031598
IRS990ScheduleA/SubstantialContributorsTotAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056848
IRS990ScheduleA/TotalSupportAmt097320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2686.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1783.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1331.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1635.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $1762.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees $888.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Development $3288.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uncategorized $807.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustments $282.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$533.00 Ending: $745.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All liabilities listed are little opera credit card balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 2 line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BREGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08312959788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Opera
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814363604
ReturnHeader/Filer/InCareOfNm0% Erin Bregman
ReturnHeader/Filer/PhoneNum08312959788
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 20th Street Ste Suite 201
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA5141D73B9F9593C34C56BCA3D5C031309A5E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090B2F5E520334E8EBA85F273D04F918B25DB0A3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183461045537
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.64.97.79
ReturnHeader/ReturnTs02018-12-12T12:44:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings