Civic Intelligence

Shenanigans Youth Theatre Group

990EZ • Fiscal year 2011 • EIN 33-0437575

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

15894 Barranca Way92392
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$9,185

Down $5,627 (-38%) from 2010

Net Assets

Down

$9,185

Down $5,627 (-38%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,058

Down $24,820 (-61%) from 2010

Expenses

Down

$21,685

Down $20,833 (-49%) from 2010

Net Income

Down

-$5,627

Down $3,987 (-243%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,812Net Assets 2010: $14,8122010Assets 2011: $9,185Net Assets 2011: $9,1852011Assets 2012: $9,903Net Assets 2012: $9,9032012Assets 2013: $1,772Liabilities 2013: $0Net Assets 2013: $1,7722013Assets 2014: $3,794Liabilities 2014: $0Net Assets 2014: $3,7942014

Highlighted filing

2011

Assets$9,185
Liabilities-
Net Assets$9,185

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $40,878Expenses 2010: $42,518Net Income 2010: -$1,6402010Revenue 2011: $16,058Expenses 2011: $21,685Net Income 2011: -$5,6272011Revenue 2012: $17,204Expenses 2012: $16,486Net Income 2012: $7182012Revenue 2013: $11,131Expenses 2013: $19,262Net Income 2013: -$8,1312013Revenue 2014: $14,275Expenses 2014: $12,253Net Income 2014: $2,0222014

Highlighted filing

2011

Revenue$16,058
Expenses$21,685
Net Income-$5,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support youth of the area

Filing and Contact Details

Filer

EIN
33-0437575
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014812
IRS990EZ/CashSavingsAndInvestments/EOY09185
IRS990EZ/ContributionsGiftsGrantsEtc01375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5627
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0750
IRS990EZ/GroProfitLossSalesOfInventory0259
IRS990EZ/GrossReceipts016079
IRS990EZ/GrossSalesOfInventory0259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08538
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014812
IRS990EZ/NetAssetsOrFundBalancesBOY014812
IRS990EZ/NetAssetsOrFundBalances/EOY09185
IRS990EZ/NetAssetsOrFundBalancesEOY09185
IRS990EZ/OccupancyRentUtilitiesAndMaint05129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013616 COPPERSTONE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113043 QUAPAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218368 OWATONNA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312303 DURANGO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VICTORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APPLE VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VICTORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BURTON W HAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARI M MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATASHA HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY LUCERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMUNITY OUTREACH MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT YOUTH OF THE AREA
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING FOR AND PRESENTATION OF VARIOUS THEATRICAL EVENTS FOR THE EDUCATION AND PROTECTION OF THE YOUTH OF THE AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018766
IRS990EZ/ProgramServiceRevenue05157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021
IRS990EZ/SpecialEventsNetIncomeLoss0729
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015894 BARRANCA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092392
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606056315
IRS990EZ/TotalAssets/BOY014812
IRS990EZ/TotalAssets/EOY09185
IRS990EZ/TotalExpenses021685
IRS990EZ/TotalProgramServiceExpenses018766
IRS990EZ/TotalRevenue016058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046906
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0161275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/GrossInvestmentIncome509/Total0455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0455
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090265790
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076457
IRS990ScheduleA/Total509/Total0265790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076720
IRS990ScheduleA/TotalSupportTotal/Total0266245
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,521 Form 990-EZ, Part I, Line 16, Other Expenses DUES FEES 188 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 278 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION EXPENSES 12,116 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,110 Form 990-EZ, Part I, Line 16, Other Expenses CREDITS 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330437575
ReturnHeader/Filer/Name/BusinessNameLine10SHENANIGANS YOUTH THEATER GROUP
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone07606036315
ReturnHeader/Filer/USAddress/AddressLine1015894 BARRANCA WAY
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092392
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEVE SMITH
ReturnHeader/Officer/Phone07606056315
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Starbuck Walsh LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016057 Kamana Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Apple Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092307
ReturnHeader/Preparer/Name0Jennifer Starbuck
ReturnHeader/Preparer/Phone07602429222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:32:24-00:00

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Filings