Civic Intelligence

Fullerton CIVIC Light Opera Company

990 • Fiscal year 2017 • EIN 95-2751619

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
218 W Commonwealth AvenueFullerton, CA 92832

(714) 879-1732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,887

Up $36,851 (+31%) from 2016

Net Assets

Up

$154,887

Up $169,563 (+1155%) from 2016

Liabilities

Down

$0

Down $132,712 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$477,545

Up $37,471 (+8.5%) from 2016

Expenses

Down

$378,914

Down $106,313 (-22%) from 2016

Net Income

Up

$98,631

Up $143,784 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $482,114Liabilities 2011: $376,145Net Assets 2011: $105,9692011Assets 2012: $470,336Liabilities 2012: $426,419Net Assets 2012: $43,9172012Assets 2013: $172,572Liabilities 2013: $246,560Net Assets 2013: -$73,9882013Assets 2014: $149,861Liabilities 2014: $126,610Net Assets 2014: $23,2512014Assets 2015: $117,426Liabilities 2015: $86,949Net Assets 2015: $30,4772015Assets 2016: $118,036Liabilities 2016: $132,712Net Assets 2016: -$14,6762016Assets 2017: $154,887Liabilities 2017: $0Net Assets 2017: $154,8872017Assets 2018: $160,685Net Assets 2018: $160,6852018Assets 2019: $166,628Net Assets 2019: $166,6282019Assets 2020: $165,949Net Assets 2020: $165,9492020Assets 2021: $152,095Net Assets 2021: $152,0952021Assets 2022: $126,982Net Assets 2022: $126,9822022Assets 2023: $107,594Net Assets 2023: $107,5942023Assets 2024: $83,066Net Assets 2024: $83,0662024Assets 2025: $86,585Net Assets 2025: $86,5852025

Highlighted filing

2017

Assets$154,887
Liabilities$0
Net Assets$154,887
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,450,139Expenses 2011: $723,193Net Income 2011: $726,9462011Revenue 2012: $565,674Expenses 2012: $652,216Net Income 2012: -$86,5422012Revenue 2013: $621,155Expenses 2013: $721,902Net Income 2013: -$100,7472013Revenue 2014: $608,145Expenses 2014: $510,906Net Income 2014: $97,2392014Revenue 2015: $573,354Expenses 2015: $566,128Net Income 2015: $7,2262015Revenue 2016: $440,074Expenses 2016: $485,227Net Income 2016: -$45,1532016Revenue 2017: $477,545Expenses 2017: $378,914Net Income 2017: $98,6312017Revenue 2018: $31,873Expenses 2018: $48,115Net Income 2018: -$16,2422018Revenue 2019: $44,703Expenses 2019: $38,760Net Income 2019: $5,9432019Revenue 2020: $13,774Expenses 2020: $14,453Net Income 2020: -$6792020Revenue 2021: $9,160Expenses 2021: $23,014Net Income 2021: -$13,8542021Revenue 2022: $28,371Expenses 2022: $53,484Net Income 2022: -$25,1132022Revenue 2023: $41,130Expenses 2023: $60,518Net Income 2023: -$19,3882023Revenue 2024: $51,982Expenses 2024: $76,510Net Income 2024: -$24,5282024Revenue 2025: $65,225Expenses 2025: $67,675Net Income 2025: -$2,4502025

Highlighted filing

2017

Revenue$477,545
Expenses$378,914
Net Income$98,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$489,799
Mission and Program Overview

Mission

Community stage production and educational outreach for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,293$154,887▲ $121,594
Accounts Receivable$56,346$0▼ $56,346
Prepaid Expenses and Deferred Charges$14,469$0▼ $14,469
Land, Buildings, and Equipment, Net$13,928$0▼ $13,928
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$118,036$154,887▲ $36,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,628--
Other Liabilities$25,084--
Total Liabilities$132,712$0▼ $132,712
Net Assets / Fund Balance
Unrestricted Net Assets$-14,676$154,887▲ $169,563
Total Net Assets Fund Balance$-14,676$154,887▲ $169,563
Total Liabilities and Net Assets / Fund Balance$118,036$154,887▲ $36,851
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angie GuirindolaPresident
Dan CarlbergDirector
David Mac InnisDirector
Marilyn GianettiDirector
Doris WintersSecretary
Gordon HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,799
Investment Income
$-12,254
Other Revenue
$0
Change in Net Assets
$98,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,374
Salaries, Compensation, and Employee Benefits$66,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,540--$66,540
Occupancy$37,080$4,120-$41,200
All Other Expenses$26,799$2,736-$29,535
Insurance$12,060$1,339-$13,399
Other Expenses$7,807$867-$8,674
Advertising$2,753--$2,753
Fees for Services Legal-$2,015-$2,015
Depreciation Depletion$1,506$167-$1,673
Office Expenses-$362-$362
Total Functional Expenses$367,308$11,606$0$378,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copy of the 990 was distributed to the board at one of the quarterly meetings after the filing of the return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are disclosed at each of the quarterly board meetintgts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fullerton Civic Light Opera
EIN
95-2751619
Phone
7148791732
Address
218 W COMMONWEALTH AVENUE, FULLERTON, CA 92832

Signing Officer

Name
Marilyn Gianetti
Title
Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Cottrell & Deems
Address
508 East Chapman Ave, Fullerton, CA 92832
Preparer
Mary L Cottrell
Phone
7146260540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to retained earnings = $70932”

Raw XML AppendixShowing 400 of 415 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02195736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt02237677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616326
IRS990ScheduleA/Total509Grp/TotalAmt02237677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02237983
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD AT ONE OF THE QUARTERLY MEETINGS AFTER THE FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT EACH OF THE QUARTERLY BOARD MEETINTGTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO RETAINED EARNINGS = $70932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0154887
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IRS990/TotalAssetsGrp/EOYAmt0154887
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378914
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0132712
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154887
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0712
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0712
IRS990/TotalProgramServiceExpensesAmt0367308
IRS990/TotalProgramServiceRevenueAmt0489799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477545
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154887
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN GIANETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLERTON CIVIC LIGHT OPERA
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0952751619
ReturnHeader/Filer/PhoneNum07148791732
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 W COMMONWEALTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0FULLERTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,887
Liabilities
$0
Net assets
$154,887
Revenue
$477,545
Expenses
$378,914
Net income
$98,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.03$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.57$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$0.61$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.25$0.07$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.43$0.04$0.57$0.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.38$0.11$1.45$0.72$0.73