Civic Intelligence

Golden Gate Opera

990 • Fiscal year 2014 • EIN 94-3221096

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.GOLDENGATEOPERA.ORG
475 Gate 5 RoadSausalito, CA 94965

(415) 339-9547

Siviq Scores

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

Liabilities / Assets

98th percentile

2.87x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,686

Down $6,554 (-16%) from 2013

Net Assets

Down

-$64,783

Down $19,697 (-44%) from 2013

Liabilities

Up

$99,469

Up $13,143 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$296,840

Up $62,359 (+27%) from 2013

Expenses

Up

$316,537

Up $90,856 (+40%) from 2013

Net Income

Down

-$19,697

Down $28,497 (-324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $48,166Liabilities 2010: $71,3962010Assets 2011: $32,802Liabilities 2011: $81,5692011Assets 2012: $24,736Liabilities 2012: $78,6222012Assets 2013: $41,240Liabilities 2013: $86,326Net Assets 2013: -$45,0862013Assets 2014: $34,686Liabilities 2014: $99,469Net Assets 2014: -$64,7832014Assets 2015: $41,388Liabilities 2015: $96,831Net Assets 2015: -$55,4432015Assets 2016: $18,012Liabilities 2016: $2,926Net Assets 2016: $15,0862016Assets 2017: $9,811Liabilities 2017: $10,199Net Assets 2017: -$3882017Assets 2018: $18,463Liabilities 2018: $10,346Net Assets 2018: $8,1172018Assets 2019: $57,888Liabilities 2019: $7,811Net Assets 2019: $50,0772019

Highlighted filing

2014

Assets$34,686
Liabilities$99,469
Net Assets-$64,783
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,470Expenses 2010: $181,419Net Income 2010: -$23,9492010Revenue 2011: $109,425Expenses 2011: $134,962Net Income 2011: -$25,5372011Revenue 2012: $179,391Expenses 2012: $184,510Net Income 2012: -$5,1192012Revenue 2013: $234,481Expenses 2013: $225,681Net Income 2013: $8,8002013Revenue 2014: $296,840Expenses 2014: $316,537Net Income 2014: -$19,6972014Revenue 2015: $201,098Expenses 2015: $191,758Net Income 2015: $9,3402015Revenue 2016: $283,837Expenses 2016: $213,308Net Income 2016: $70,5292016Revenue 2017: $94,069Expenses 2017: $109,543Net Income 2017: -$15,4742017Revenue 2018: $94,324Expenses 2018: $85,819Net Income 2018: $8,5052018Revenue 2019: $70,647Expenses 2019: $30,061Net Income 2019: $40,5862019

Highlighted filing

2014

Revenue$296,840
Expenses$316,537
Net Income-$19,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$296,840
Mission and Program Overview

Mission

Golden gate opera's mission is to enrich the community's experience by providing access to a myriad of fine arts found in live, professional opera. Ggo inspires people of all ages, cultural, and economic backgrounds to appreciate the arts. Life and learning through high quality performances and educational programs. We whelp the art form of opera live on for the future, by developing emerging artists for their careers - singers, designers. Directors - and by producing new works as part of our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,077$4,937▼ $13,140
Land, Buildings, and Equipment, Net$6,910$3,911▼ $2,999
Accounts Receivable$-63$140▲ $203
Rtn Earn Endowment Incm Other Fnds$-45,086$-64,783▼ $19,697
Total Assets$41,240$34,686▼ $6,554
Other Assets Total$16,316$25,698▲ $9,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,273$90,773▲ $9,500
Other Liabilities$5,053$8,696▲ $3,643
Total Liabilities$86,326$99,469▲ $13,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,086$-64,783▼ $19,697
Total Liabilities and Net Assets / Fund Balance$41,240$34,686▼ $6,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,861$73,857$77,718
Other Assets Org$1,377--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Wain-beckerChairmanPT$5,000$5,000

Board Members and Trustees

NameTitle
Desmond InmanBoard Member
Gracela PeraBoard Member
John ShearmanBoard Member
Maria AguilaBoard Member
Nelly TimmersBoard Member
Peter NielsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$284,502
Program Service Revenue
$12,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39
Change in Net Assets
$-19,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,537
Grants and Similar Amounts Paid$139,000
Salaries, Compensation, and Employee Benefits$5,000
Total Fundraising Expense$1,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,000--$139,000
Fees for Services Other$66,769$16,823-$83,592
Occupancy$27,669$11,437-$39,106
Fees for Services Accounting-$13,490-$13,490
Office Expenses-$11,695$1,003$12,698
Advertising$1,082$9,879-$10,961
Travel$3,915$3,915-$7,830
Other Salaries and Wages-$5,000-$5,000
Depreciation Depletion$3,000--$3,000
Insurance-$1,860-$1,860
Total Functional Expenses$241,435$74,099$1,003$316,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Opera WestPacifica, CA--$139,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$8,637
Wells Fargo Credit Cards$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Golden Gate Opera
EIN
94-3221096
Address
475 GATE 5 ROAD, SAUSALITO, CA 94965

Signing Officer

Name
Roberta Wain-becker
Title
Chairman
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Wain-becker
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Golden gate opera's mission is to enrich the community's experience by providing access to a myriad of fine arts found in live, professional opera. Ggo inspires people of all ages, cultural, and economic backgrounds to appreciate the arts. Life and learning through high quality performances and educational programs. We whelp the art form of opera live on for the future, by developing emerging artists for their careers - singers, designers. Directors - and by producing new works as part of our programming.”

Form 990, Page 2, Part III, Line 4D

“SEE ATTACHED STATEMENT”

Form 990, Part IX, Line 11G

“Artists 23,200 0 0 other 14,148 0 0 production staff 27,421 0 0 video recording 2,000 0 0 marketing 0 16,823 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTUMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN KIND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MEDICAL EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025698
IRS990ScheduleD/TotalLiabilityAmt08696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0139000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC OPERA WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0463 TALBOTT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PACIFICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLDEN GATE OPERA'S MISSION IS TO ENRICH THE COMMUNITY'S EXPERIENCE BY PROVIDING ACCESS TO A MYRIAD OF FINE ARTS FOUND IN LIVE, PROFESSIONAL OPERA. GGO INSPIRES PEOPLE OF ALL AGES, CULTURAL, AND ECONOMIC BACKGROUNDS TO APPRECIATE THE ARTS. LIFE AND LEARNING THROUGH HIGH QUALITY PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WHELP THE ART FORM OF OPERA LIVE ON FOR THE FUTURE, BY DEVELOPING EMERGING ARTISTS FOR THEIR CAREERS - SINGERS, DESIGNERS. DIRECTORS - AND BY PRODUCING NEW WORKS AS PART OF OUR PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS 23,200 0 0 OTHER 14,148 0 0 PRODUCTION STAFF 27,421 0 0 VIDEO RECORDING 2,000 0 0 MARKETING 0 16,823 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041240
IRS990/TotalAssetsEOYAmt034686
IRS990/TotalAssetsGrp/BOYAmt041240
IRS990/TotalAssetsGrp/EOYAmt034686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086326
IRS990/TotalLiabilitiesEOYAmt099469
IRS990/TotalLiabilitiesGrp/BOYAmt086326
IRS990/TotalLiabilitiesGrp/EOYAmt099469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64783
IRS990/TotalOtherProgSrvcExpenseAmt0241435
IRS990/TotalOtherProgSrvcGrantAmt0139000
IRS990/TotalProgramServiceExpensesAmt0241435
IRS990/TotalProgramServiceRevenueAmt012338
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034686
IRS990/TravelGrp/ManagementAndGeneralAmt03915
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt07830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt051 ROUNDTREE BLVD
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GOLDENGATEOPERA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA WAIN-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE OPERA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0943221096
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 GATE 5 ROAD
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463178798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013031
ReturnHeader/PreparerPersonGrp/PhoneNum04155285400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02015-11-18T20:27:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,686
Liabilities
$99,469
Net assets
-$64,783
Revenue
$296,840
Expenses
$316,537
Net income
-$19,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.71$0.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.94$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.94$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.84$2.13$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.97$0.55$2.01$1.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.99$0.65$2.97$3.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.86$0.45$2.34$2.26$0.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.79$1.79$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.82$1.09$1.35$0.26
2010Summary only. Only limited summary data is available for this year.$0.48$0.71$1.57$1.81$0.24