Civic Intelligence

Lyric Opera San Diego

990 • Fiscal year 2012 • EIN 95-3426868

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

16.15x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,465,680

Down $297,396 (-4.4%) from 2011

Net Assets

Down

$1,680,715

Down $392,689 (-19%) from 2011

Liabilities

Up

$4,784,965

Up $95,293 (+2.0%) from 2011

Revenue

Down

$296,273

Down $945,778 (-76%) from 2011

Expenses

Down

$688,961

Down $803,917 (-54%) from 2011

Net Income

Down

-$392,688

Down $141,861 (-57%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,088,049Liabilities 2010: $4,779,857Net Assets 2010: $2,308,1922010Assets 2011: $6,763,076Liabilities 2011: $4,689,672Net Assets 2011: $2,073,4042011Assets 2012: $6,465,680Liabilities 2012: $4,784,965Net Assets 2012: $1,680,7152012

Highlighted filing

2012

Assets$6,465,680
Liabilities$4,784,965
Net Assets$1,680,715

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,6482010Revenue 2011: $1,242,051Expenses 2011: $1,492,878Net Income 2011: -$250,8272011Revenue 2012: $296,273Expenses 2012: $688,961Net Income 2012: -$392,6882012

Highlighted filing

2012

Revenue$296,273
Expenses$688,961
Net Income-$392,688
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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