Civic Intelligence

Orange County Opera Inc.

990EZ • Fiscal year 2018 • EIN 95-3181577

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

PO Box 1683Los Alamitos, CA 90720

(562) 627-0759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$60,987

Down $15,751 (-21%) from 2017

Net Assets

Down

$60,987

Down $15,751 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$62,025

Down $32,750 (-35%) from 2017

Expenses

Down

$77,726

Down $1,103 (-1.4%) from 2017

Net Income

Down

-$15,701

Down $31,647 (-198%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,858Liabilities 2011: $02011Assets 2012: $57,874Liabilities 2012: $02012Assets 2013: $66,173Liabilities 2013: $02013Assets 2014: $72,206Liabilities 2014: $02014Assets 2015: $71,285Liabilities 2015: $02015Assets 2016: $60,792Liabilities 2016: $0Net Assets 2016: $60,7922016Assets 2017: $76,738Liabilities 2017: $0Net Assets 2017: $76,7382017Assets 2018: $60,987Liabilities 2018: $0Net Assets 2018: $60,9872018Assets 2019: $91,327Liabilities 2019: $0Net Assets 2019: $91,3272019Assets 2020: $89,210Liabilities 2020: $02020Assets 2021: $127,519Net Assets 2021: $127,5192021Assets 2022: $107,956Net Assets 2022: $107,9562022

Highlighted filing

2018

Assets$60,987
Liabilities$0
Net Assets$60,987

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,008Expenses 2011: $69,689Net Income 2011: $11,3192011Revenue 2012: $64,134Expenses 2012: $69,027Net Income 2012: -$4,8932012Revenue 2013: $77,600Expenses 2013: $69,301Net Income 2013: $8,2992013Revenue 2014: $81,590Expenses 2014: $75,557Net Income 2014: $6,0332014Revenue 2015: $73,720Expenses 2015: $74,641Net Income 2015: -$9212015Revenue 2016: $53,000Expenses 2016: $63,493Net Income 2016: -$10,4932016Revenue 2017: $94,775Expenses 2017: $78,829Net Income 2017: $15,9462017Revenue 2018: $62,025Expenses 2018: $77,726Net Income 2018: -$15,7012018Revenue 2019: $124,989Expenses 2019: $93,793Net Income 2019: $31,1962019Revenue 2020: $56,725Expenses 2020: $58,911Net Income 2020: -$2,1862020Revenue 2021: $60,000Expenses 2021: $21,691Net Income 2021: $38,3092021Revenue 2022: $0Expenses 2022: $19,563Net Income 2022: -$19,5632022

Highlighted filing

2018

Revenue$62,025
Expenses$77,726
Net Income-$15,701
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.0
Gross Receipts
$62,025
Mission and Program Overview

Mission

Provide educational arts programs about opera to elementary age children.

Provide educational arts programs about opera and singing for elementary age students.

Program Services

DescriptionGrantsExpenses
PERFORMED OVER 100 ASSEMBLIES ABOUT OPERA FOR SOUTHERN CALIFORNIA SCHOOL CHILDREN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DUNHAMTreasurerPT$10,700-$10,700
CHRISTOPHER WEBBPresident-$0--
EDWINA HOOKWAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Orange County Opera Inc
EIN
95-3181577
Phone
5626270759
Address
PO BOX 1683, LOS ALAMITOS, CA 90720

Signing Officer

Name
steven dunham
Title
artistic director
Phone
5627142208
Signed
2019-01-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Insurance refund

Form 990-EZ, Part I, Line 16

Description;Amount^Auto Expenses;988|Bank Fees;22|Insurance;5966|Dues and Subscriptions;99|Tax Preparation;30|Telephone and Internet;1648|Fees and Licenses;160|Show Expenses;1844|Payroll Expenses;1250^Total;12007^

Form 990-EZ, Part I, Line 20

Accounting Error

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN DUNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05627142208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04457 BLACKTHORNE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060987
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IRS990EZ/ExcessOrDeficitForYearAmt0-15701
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IRS990EZ/GrossReceiptsAmt062025
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060987
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWINA HOOKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherExpensesTotalAmt012007
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ARTS PROGRAMS ABOUT OPERA AND SINGING FOR ELEMENTARY AGE STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt031925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED OVER 100 ASSEMBLIES ABOUT OPERA FOR SOUTHERN CALIFORNIA SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010700
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077726
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062025
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCOPERA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210425
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0210425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210425
IRS990ScheduleA/TotalSupportAmt0210425
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Auto Expenses;988|Bank Fees;22|Insurance;5966|Dues and Subscriptions;99|Tax Preparation;30|Telephone and Internet;1648|Fees and Licenses;160|Show Expenses;1844|Payroll Expenses;1250^Total;12007^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0steven dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0artistic director
ReturnHeader/BusinessOfficerGrp/PhoneNum05627142208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0953181577
ReturnHeader/Filer/PhoneNum05626270759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1683
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.24.168
ReturnHeader/ReturnTs02019-01-29T17:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings