Civic Intelligence

Shakespeare Behind Bars Inc.

990EZ • Fiscal year 2017 • EIN 27-3400469

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
P O Box 83Macatawa, MI 49434-0083

(616) 402-6281

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,286

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,392

Up $24,947 (+200%) from 2016

Net Assets

Up

$37,392

Up $24,947 (+200%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$98,900

Up $42,744 (+76%) from 2016

Expenses

Down

$73,953

Down $8,020 (-9.8%) from 2016

Net Income

Up

$24,947

Up $50,764 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2014: $20,213Net Assets 2014: $20,2132014Assets 2015: $55,588Net Assets 2015: $55,5882015Assets 2016: $12,445Net Assets 2016: $12,4452016Assets 2017: $37,392Net Assets 2017: $37,3922017Assets 2018: $59,918Net Assets 2018: $59,9182018Assets 2019: $70,358Net Assets 2019: $70,3582019Assets 2020: $125,920Net Assets 2020: $125,9202020Assets 2021: $138,028Net Assets 2021: $138,0282021Assets 2022: $161,467Net Assets 2022: $161,4672022Assets 2023: $136,273Net Assets 2023: $136,2732023Assets 2024: $138,024Net Assets 2024: $138,0242024Assets 2025: $147,684Net Assets 2025: $147,6842025

Highlighted filing

2017

Assets$37,392
Liabilities-
Net Assets$37,392
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $64,424Expenses 2014: $47,203Net Income 2014: $17,2212014Revenue 2015: $116,118Expenses 2015: $80,743Net Income 2015: $35,3752015Revenue 2016: $56,156Expenses 2016: $81,973Net Income 2016: -$25,8172016Revenue 2017: $98,900Expenses 2017: $73,953Net Income 2017: $24,9472017Revenue 2018: $70,836Expenses 2018: $48,310Net Income 2018: $22,5262018Revenue 2019: $75,586Expenses 2019: $65,146Net Income 2019: $10,4402019Revenue 2020: $112,296Expenses 2020: $56,736Net Income 2020: $55,5602020Revenue 2021: $81,933Expenses 2021: $46,851Net Income 2021: $35,0822021Revenue 2022: $77,568Expenses 2022: $54,129Net Income 2022: $23,4392022Revenue 2023: $80,617Expenses 2023: $105,811Net Income 2023: -$25,1942023Revenue 2024: $116,154Expenses 2024: $114,403Net Income 2024: $1,7512024Revenue 2025: $130,591Expenses 2025: $120,931Net Income 2025: $9,6602025

Highlighted filing

2017

Revenue$98,900
Expenses$73,953
Net Income$24,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.1
Gross Receipts
$98,900
Mission and Program Overview

Mission

Shakespeare behind bars offers theatrical encounters with personal and social issues to incarcerated and post-incarcerated adults and juveniles, allowing them to develop life skills that will ensure their successful reintegration into society.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PROVIDED PROGRAMS WORKING WITH INCARCERATED, POST INCARCERATED AND AT-RISK JUVENILES.-$66,079
ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT L TOFTELANDPresident-$32,286-$32,286
HOLLY STONESecretary-$4,300-$4,300
MATT WALLACEVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shakespeare Behind Bars Inc
EIN
27-3400469
Address
P O BOX 83, MACATAWA, MI 49434-0083

Signing Officer

Name
Curt L Tofteland
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Mary Morrow & Associates
Address
1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Tax preparer made error when reporting compensation. Matt wallace received no 1099 income in 2016.”

Form 990-ez, Part I, Line 16

“Expenses llcc program 9,941 llcc journeymen 1,019 ekcc journeymen 2,000 grcc journeymen 2,000 aydc juvenile prog spring 4,218 uspiritis 825 ec brooks sbb 10,866 ec brooks journeymen 6,036 ec brooks sbb in housing 5,991 west shoreline sbb 8,198 prosperos prison film 14,985 total 66,079”

Form 990-ez, Part III

“Shakespeare behind bars offers theatrical encounters with personal and social issues to incarcerated and post-incarcerated adults and juveniles, allowing them to develop life skills that will ensure their successful reintegration into society.”

Form 990-ez, Part III, Line 31

“Administrative support to achieve exempt purpose”

Raw XML Appendix121 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOFTELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06164026281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04687 CHERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098900
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07874
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt098900
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT L TOFTELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHAKESPEARE BEHIND BARS OFFERS THEATRICAL ENCOUNTERS WITH PERSONAL AND SOCIAL ISSUES TO INCARCERATED AND POST-INCARCERATED ADULTS AND JUVENILES, ALLOWING THEM TO DEVELOP LIFE SKILLS THAT WILL ENSURE THEIR SUCCESSFUL REINTEGRATION INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROVIDED PROGRAMS WORKING WITH INCARCERATED, POST INCARCERATED AND AT-RISK JUVENILES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073953
IRS990EZ/TotalProgramServiceExpensesAmt066079
IRS990EZ/TotalRevenueAmt098900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333098
IRS990ScheduleA/TotalSupportAmt0333098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER MADE ERROR WHEN REPORTING COMPENSATION. MATT WALLACE RECEIVED NO 1099 INCOME IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LLCC PROGRAM 9,941 LLCC JOURNEYMEN 1,019 EKCC JOURNEYMEN 2,000 GRCC JOURNEYMEN 2,000 AYDC JUVENILE PROG SPRING 4,218 USPIRITIS 825 EC BROOKS SBB 10,866 EC BROOKS JOURNEYMEN 6,036 EC BROOKS SBB IN HOUSING 5,991 WEST SHORELINE SBB 8,198 PROSPEROS PRISON FILM 14,985 TOTAL 66,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAKESPEARE BEHIND BARS OFFERS THEATRICAL ENCOUNTERS WITH PERSONAL AND SOCIAL ISSUES TO INCARCERATED AND POST-INCARCERATED ADULTS AND JUVENILES, ALLOWING THEM TO DEVELOP LIFE SKILLS THAT WILL ENSURE THEIR SUCCESSFUL REINTEGRATION INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT L TOFTELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKESPEARE BEHIND BARS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0273400469
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0MACATAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494340083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02018-10-02T12:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,392
Liabilities
-
Net assets
$37,392
Revenue
$98,900
Expenses
$73,953
Net income
$24,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.31$1.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.16$1.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.78$0.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.82$0.47$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.12$0.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.76$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.71$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$0.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.56$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.16$0.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.47$0.17