Civic Intelligence

Little Opera

990EZ • Fiscal year 2022 • EIN 81-4363604

Aug 01, 2021 to Jul 31, 2022 • Filed on May 15, 2023

Organization Profilelittleopera.org
2830 20th Street STE 201San Francisco, CA 94110

(415) 323-6798

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,764

Down $27,226 (-62%) from 2021

Net Assets

Down

-$21,521

Down $28,061 (-429%) from 2021

Liabilities

Up

$38,285

Up $835 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$72,612

Down $12,298 (-14%) from 2021

Expenses

Up

$100,673

Up $15,384 (+18%) from 2021

Net Income

Down

-$28,061

Down $27,682 (-7304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$16,764
Liabilities$38,285
Net Assets-$21,521
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$72,612
Expenses$100,673
Net Income-$28,061
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$72,612
Mission and Program Overview

Mission

Education

After-school opera creation program

Program Services

DescriptionGrantsExpenses
After-School opera creation program serving students in grades K-8. During the COVID-19 pandemic, shifted to virtual classes and performance activities via Zoom.--
Provided 90 hours of virtual programming to 20 students in the last year--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frrances LeeExecutive DirectorPT$0--
Jonas WrightDirector-$0--
Elizabeth McGeePresident-$0--
Joyce OhgiTreasurer-$0--
Eliza M FoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Opera
EIN
81-4363604
Address
2830 20th Street STE 201, San Francisco, CA 94110

Signing Officer

Name
Frances Lee
Title
Executive Direc
Phone
4153236798
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
ACCT Solutions LLC
Address
9145 Cross Park Dr Suite 103, Knoxville, TN 37923
Preparer
Doug Hathaway
Phone
8652008210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCash back rewards 1”

Description of other expenses Part I line 16

“Description AmountBanking fees 426QuickBooks payment fees 14Software as a service 1,737Telecommunicaitons 1,700Travel 168Website maintenance 340”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 150 985EIDL Loan 37,300 37,300”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Frrances Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum04153236798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 20th Street STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043990
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IRS990EZ/ExcessOrDeficitForYearAmt0-28061
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21521
IRS990EZ/OccupancyRentUtltsAndMaintAmt05149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frrances Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonas Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Ohgi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eliza M Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04385
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After-school opera creation program
IRS990EZ/PrintingPublicationsPostageAmt03019
IRS990EZ/ProgramServiceRevenueAmt021666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After-School opera creation program serving students in grades K-8. During the COVID-19 pandemic, shifted to virtual classes and performance activities via Zoom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 90 hours of virtual programming to 20 students in the last year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075378
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littleopera.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237058
IRS990ScheduleA/TotalSupportAmt0237058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCash back rewards 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBanking fees 426QuickBooks payment fees 14Software as a service 1,737Telecommunicaitons 1,700Travel 168Website maintenance 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 150 985EIDL Loan 37,300 37,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04153236798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Opera
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814363604
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 20th Street STE 201
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815002030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCT Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09145 Cross Park Dr Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08652008210
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Hathaway
ReturnHeader/ReturnTs02023-06-15T13:10:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,764
Liabilities
$38,285
Net assets
-$21,521
Revenue
$72,612
Expenses
$100,673
Net income
-$28,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.21$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.22$0.73$1.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.73$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.12$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.20$0.98$0.96$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.96$0.82$0.14