Civic Intelligence

Sunstate Orquestral Program Inc.

990EZ • Fiscal year 2021 • EIN 84-4491582

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

3104 N Armenia Ave Ste 2Tampa, FL 33607

(786) 631-6401

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

522%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

411%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$19,044

Flat from 2021

Net Assets

$19,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,944

Flat from 2021

Expenses

Flat

$44,962

Flat from 2021

Net Income

Flat

$15,982

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,062Net Assets 2020: $3,0622020Assets 2021: $19,044Net Assets 2021: $19,0442021Assets 2021: $19,044Liabilities 2021: $02021Assets 2022: $25,605Net Assets 2022: $25,6052022Assets 2023: $42,179Liabilities 2023: $146Net Assets 2023: $42,0332023Assets 2024: $39,610Liabilities 2024: $154Net Assets 2024: $39,4562024

Highlighted filing

2021

Assets$19,044
Liabilities-
Net Assets$19,044

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $11,400Expenses 2019: $11,400Net Income 2019: $02019Revenue 2020: $11,918Expenses 2020: $8,856Net Income 2020: $3,0622020Revenue 2021: $60,944Expenses 2021: $44,962Net Income 2021: $15,9822021Revenue 2021: $60,944Expenses 2021: $44,962Net Income 2021: $15,9822021Revenue 2022: $97,973Expenses 2022: $91,412Net Income 2022: $6,5612022Revenue 2023: $132,152Expenses 2023: $115,723Net Income 2023: $16,4292023Revenue 2024: $116,231Expenses 2024: $118,808Net Income 2024: -$2,5772024

Highlighted filing

2021

Revenue$60,944
Expenses$44,962
Net Income$15,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$60,944
Mission and Program Overview

Mission

Music as a tool for community enhacement transformation

Program Services

DescriptionGrantsExpenses
Violin Esembles--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco DiazPresident / Chair Of The Board-$0--
Veronica DestinProgram Coordinator / Director-$0--
Marlene BelloMarketing Media / Director-$0--
Juan SantaellaTreasury / Director-$0--
Maria E ParedesProgram Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Sunstate Orchestral Program
EIN
84-4491582
Phone
7866316401
Address
3104 N ARMENIA AVE STE 2, TAMPA, FL 33607

Signing Officer

Name
Francisco Diaz
Title
President Board Chair
Phone
7866316401
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pasan Accountants
Address
2310 W WATERS AVE STE D, TAMPA, FL 33604
Preparer
Juan Santaella
Phone
8138492878
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Over/Short Collections 32

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 350

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 176

Form 990-EZ, Part I, Line 16, Other Expenses

Books Reference Material 316

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 854

Form 990-EZ, Part II, Line 24, Other Assets

Musical Instruments Beginning of year 2,000, End of year 10,766

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08138492878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 W WATERS AV STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033604
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010918
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03062
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francisco Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Veronica Destin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Bello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juan Santaella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria E Paredes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Chair of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Media / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010766
IRS990EZ/OtherExpensesTotalAmt01696
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music as a tool for community enhacement transformation
IRS990EZ/PrintingPublicationsPostageAmt01203
IRS990EZ/ProgramServiceRevenueAmt049994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Violin Esembles
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036429
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044962
IRS990EZ/TotalRevenueAmt060944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sunstateorchestralprogram.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084230
IRS990ScheduleA/TotalSupportAmt084230
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Over/Short Collections 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books Reference Material 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Musical Instruments Beginning of year 2,000, End of year 10,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07866316401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSTATE ORCHESTRAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0844491582
ReturnHeader/Filer/PhoneNum07866316401
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
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ReturnHeader/ReturnTs02022-05-06T11:22:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCISCO
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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