Civic Intelligence

Shakespeare'S Head Association

EIN 05-0242022 • 501(c)3

Profile

HISTORIC PRESERVATION

21 Meeting Street02903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,833

Down $5,128 (-8.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$53,833

Down $5,128 (-8.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$25,305

Down $14,962 (-37%) from 2012

Expenses

Down

$30,433

Down $100,536 (-77%) from 2012

Net Income

Up

-$5,128

Up $85,574 (+94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $149,663Liabilities 2011: $02011Assets 2012: $58,961Net Assets 2012: $58,9612012Assets 2013: $53,833Liabilities 2013: $0Net Assets 2013: $53,8332013

Highlighted filing

2013

Assets$53,833
Liabilities$0
Net Assets$53,833
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $121,034Expenses 2011: $25,835Net Income 2011: $95,1992011Revenue 2012: $40,267Expenses 2012: $130,969Net Income 2012: -$90,7022012Revenue 2013: $25,305Expenses 2013: $30,433Net Income 2013: -$5,1282013

Highlighted filing

2013

Revenue$25,305
Expenses$30,433
Net Income-$5,128
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,833
Liabilities
$0
Net assets
$53,833
Revenue
$25,305
Expenses
$30,433
Net income
-$5,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.40$1.31$0.91
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.21$0.26$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$25,305
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S ONLY PROGRAM IS THE PERSERVATION OF THE SHAKESPEARE'S HEAD BUILDING LOCATED AT 21 MEETING ST. PROVIDENCE, RI. THE BUILDING WAS CONSTRUCTED BEFORE THE REVOLUTIONARY WAR TO HOUSE THE OWNER, HIS FAMILY AND PRINTING BUSINESS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI AGNIELPresidentPT$0--
LEEDS MITCHELLVice PresidentPT$0--
DENNIS STARKTreasurerPT$0--
CLIFFORD RENSHAWSecretaryPT$0--
BRENT RUNYONDirector Ex-Officio-$0--
Filing and Contact Details

Filer

EIN
05-0242022
Phone
4013535293

Signing Officer

Name
Dennis Stark
Title
Treasurer
Phone
4013535293
Signed
2014-11-13

Preparer

Preparer
Donald W King
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENNIS STARK TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04013535293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 MEETING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025305
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053833
IRS990EZ/OccupancyRentUtltsAndMaintAmt028133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI AGNIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEEDS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT RUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt022512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S ONLY PROGRAM IS THE PERSERVATION OF THE SHAKESPEARE'S HEAD BUILDING LOCATED AT 21 MEETING ST. PROVIDENCE, RI. THE BUILDING WAS CONSTRUCTED BEFORE THE REVOLUTIONARY WAR TO HOUSE THE OWNER, HIS FAMILY AND PRINTING BUSINESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030433
IRS990EZ/TotalRevenueAmt025305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025767
IRS990ScheduleA/Total509Grp/TotalAmt0247277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247771
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013535293
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAKESPEARE'S HEAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0050242022
ReturnHeader/Filer/PhoneNum04013535293
ReturnHeader/Filer/USAddress/AddressLine1021 MEETING STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DW KING & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Putnam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T14:18:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.