Civic Intelligence

The Independent Shakespeare Co Inc.

990 • Fiscal year 2015 • EIN 20-1004993

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.iscla.org
3191 Casitas AvenueLos Angeles, CA 90039

(818) 710-6306

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$152,095

Up $22,772 (+18%) from 2014

Net Assets

Up

$149,027

Up $36,402 (+32%) from 2014

Liabilities

Down

$3,068

Down $13,630 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Up

$676,206

Up $140,853 (+26%) from 2014

Expenses

Up

$640,149

Up $81,989 (+15%) from 2014

Net Income

Up

$36,057

Up $58,864 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,223Liabilities 2010: $27,394Net Assets 2010: -$7,1712010Assets 2011: $125,137Liabilities 2011: $20,853Net Assets 2011: $104,2842011Assets 2012: $119,978Liabilities 2012: $12,419Net Assets 2012: $107,5592012Assets 2013: $154,696Liabilities 2013: $19,264Net Assets 2013: $135,4322013Assets 2014: $129,323Liabilities 2014: $16,698Net Assets 2014: $112,6252014Assets 2015: $152,095Liabilities 2015: $3,068Net Assets 2015: $149,0272015Assets 2016: $136,197Liabilities 2016: -$6,260Net Assets 2016: $142,4572016Assets 2017: $121,919Liabilities 2017: $9,654Net Assets 2017: $112,2652017Assets 2018: $82,540Liabilities 2018: $21,300Net Assets 2018: $61,2402018Assets 2019: $50,941Liabilities 2019: $15,399Net Assets 2019: $35,5422019Assets 2020: $142,504Liabilities 2020: $15,680Net Assets 2020: $126,8242020Assets 2021: $118,867Liabilities 2021: $80,653Net Assets 2021: $38,2142021Assets 2022: $230,796Liabilities 2022: $27,121Net Assets 2022: $203,6752022Assets 2023: $260,642Liabilities 2023: $45,557Net Assets 2023: $215,0852023Assets 2024: $870,631Liabilities 2024: $36,915Net Assets 2024: $833,7162024

Highlighted filing

2015

Assets$152,095
Liabilities$3,068
Net Assets$149,027
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $251,745Expenses 2010: $225,448Net Income 2010: $26,2972010Revenue 2011: $424,351Expenses 2011: $359,315Net Income 2011: $65,0362011Expenses 2012: $445,3062012Revenue 2013: $528,288Expenses 2013: $500,415Net Income 2013: $27,8732013Revenue 2014: $535,353Expenses 2014: $558,160Net Income 2014: -$22,8072014Revenue 2015: $676,206Expenses 2015: $640,149Net Income 2015: $36,0572015Revenue 2016: $766,171Expenses 2016: $771,784Net Income 2016: -$5,6132016Revenue 2017: $663,771Expenses 2017: $693,963Net Income 2017: -$30,1922017Revenue 2018: $772,535Expenses 2018: $823,560Net Income 2018: -$51,0252018Revenue 2019: $759,287Expenses 2019: $784,985Net Income 2019: -$25,6982019Revenue 2020: $633,864Expenses 2020: $542,582Net Income 2020: $91,2822020Revenue 2021: $652,267Expenses 2021: $740,877Net Income 2021: -$88,6102021Revenue 2022: $1,009,131Expenses 2022: $842,333Net Income 2022: $166,7982022Revenue 2023: $957,272Expenses 2023: $945,363Net Income 2023: $11,9092023Revenue 2024: $1,625,926Expenses 2024: $1,007,295Net Income 2024: $618,6312024

Highlighted filing

2015

Revenue$676,206
Expenses$640,149
Net Income$36,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$676,206
Mission and Program Overview

Mission

ISC serves our community through creating inspiring, accessible theater and bringing it to as wide an audience as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,407$66,478▲ $15,071
Land, Buildings, and Equipment, Net$37,625$41,102▲ $3,477
Accounts Receivable$18,630$22,455▲ $3,825
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,323$152,095▲ $22,772
Other Assets Total$21,661$22,060▲ $399
Liabilities
Unsecured Notes Loans Payable$12,000--
Accounts Payable and Accrued Expenses$4,698$3,068▼ $1,630
Total Liabilities$16,698$3,068▼ $13,630
Net Assets / Fund Balance
Unrestricted Net Assets$112,625$149,027▲ $36,402
Total Net Assets Fund Balance$112,625$149,027▲ $36,402
Total Liabilities and Net Assets / Fund Balance$129,323$152,095▲ $22,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,102$30,721$71,823
Other Assets Org$3,400--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MelvilleManaging DirectFT$55,000$55,000
Melissa ChalsmaArtistic DirectFT$55,000$55,000

Board Members and Trustees

NameTitle
Bonnie MarkChairman
John BaumanChairman
Ann BlanchardDirector
Eduardo BraniffDirector
Elizabeth Gill BrauerDirector
Eric MuhlheimDirector
Jason CahillDirector
Maggie LopezDirector
Rick CreeseDirector
Rita HollingsworthDirector
Robert OteyDirector
Leonora PittsSecretary
Dika RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,819
Program Service Revenue
$285,361
Investment Income
$0
Other Revenue
$23,026
All Other Contributions
$314,034
Change in Net Assets
$36,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,723
Salaries, Compensation, and Employee Benefits$153,426
Total Fundraising Expense$30,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,500$38,500-$110,000
All Other Expenses$62,210$14,881-$77,091
Occupancy$59,540--$59,540
Fees for Services Management-$4,000$30,525$34,525
Other Salaries and Wages$580$28,000-$28,580
Other Expenses$28,363--$28,363
Payroll Taxes$8,017$6,829-$14,846
Depreciation Depletion$7,112--$7,112
Insurance$6,927--$6,927
Office Expenses$3,434$382-$3,816
Fees for Services Accounting-$1,290-$1,290
Travel$300--$300
Total Functional Expenses$515,742$93,882$30,525$640,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auction$23,026$23,026-$23,026
Total Events$23,026$23,026-$23,026
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
Yes
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Shakespeare Co
EIN
20-1004993
Phone
8187106306
Address
3191 Casitas Avenue, Los Angeles, CA 90039

Signing Officer

Name
David Melville
Title
Managing Director
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Melville
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
David L Smith CPA
Address
416 N Glendale Ave Ste 202, Glendale, CA 91206
Preparer
David L Smith
Phone
8185071999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $4095; Column (B) - Program Services = $0; Column (C) - Management & General = $4095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books and research: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Child care: Column (A) - Total = $4115; Column (B) - Program Services = $4115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expenses: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Educational programs: Column (A) - Total = $9325; Column (B) - Program Services = $9325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing and publicity: Column (A) - Total = $21443; Column (B) - Program Services = $21443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $1574; Column (B) - Program Services = $0; Column (C) - Management & General = $1574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $1342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other production costs: Column (A) - Total = $2998; Column (B) - Program Services = $2998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside services: Column (A) - Total = $1925; Column (B) - Program Services = $1925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $1306; Column (B) - Program Services = $653; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4797; Column (B) - Program Services = $0; Column (C) - Management & General = $4797; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reception: Column (A) - Total = $1896; Column (B) - Program Services = $1896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $5173; Column (B) - Program Services = $5173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $2112; Column (B) - Program Services = $2112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1395; Column (B) - Program Services = $698; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Misc Adjustments = $345”

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IRS990/Desc0Griffith Park Free Shakespeare Festival: 42 performances of two plays (Romeo and Juliet and Much Ado About Nothing)performed throughout June 25 to September 25th. All performances were admission free. The season attracted an audience of 47,000. The festival also provided four free workshops for families, two free pre-show discussions and 7 free pre-show peformances by other local artis. The Organization also presented productions of Red Barn, Pericles, Strange Eventful Hisotry, and A Christmas Carol with Charles Dickens. The organization introduced a new ticketing initiative in fall of 2015 for the 2015-16 studio season. Pursuant to the new initiative patrons are offered 3 ticket tires- Free, General Admission for $20, and Generous Admission for $35. ISC received the 2015 Margaret Harford Award for sustained excellence and appeared as cover for the Departement of Cultural Affairs Festival Guide. In addition it was also nominated for a Broadway World Los Angeles Awards for best prodcution.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Chalsma
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IRS990/Form990PartVIISectionAGrp/PersonNm3Eduardo Braniff
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IRS990/Form990PartVIISectionAGrp/PersonNm6Dika Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Creese
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Muhlheim
IRS990/Form990PartVIISectionAGrp/PersonNm10Rita Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Gill Brauer
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bonnie Mark
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0ISC serves our community creating inspiring, accessible theater and bring it to as wide as audience as possible. The primary way we achieve this is by providing professional productions of classical works in the Los Angeles community for free through the Griffith Park Free Shakespeare Festival
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06829
IRS990/PayrollTaxesGrp/ProgramServicesAmt08017
IRS990/PayrollTaxesGrp/TotalAmt014846
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Silent Auction

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,095
Liabilities
$3,068
Net assets
$149,027
Revenue
$676,206
Expenses
$640,149
Net income
$36,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.63$1.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.01$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.65$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.76$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.45
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.42$0.36$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.25$0.23$0.03