Civic Intelligence

Shenanigans Youth Theatre Group

990EZ • Fiscal year 2012 • EIN 33-0437575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,903

Up $718 (+7.8%) from 2011

Net Assets

Up

$9,903

Up $718 (+7.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$17,204

Up $1,146 (+7.1%) from 2011

Expenses

Down

$16,486

Down $5,199 (-24%) from 2011

Net Income

Up

$718

Up $6,345 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$9,903
Liabilities-
Net Assets$9,903
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$17,204
Expenses$16,486
Net Income$718
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support youth of the area

Filing and Contact Details

Filer

EIN
33-0437575
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY09185
IRS990EZ/CashSavingsAndInvestments/EOY09903
IRS990EZ/ContributionsGiftsGrantsEtc0695
IRS990EZ/CostOfGoodsSold0521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0718
IRS990EZ/FeesAndOthPymtToIndContractors01875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0712
IRS990EZ/GroProfitLossSalesOfInventory0-121
IRS990EZ/GrossReceipts017773
IRS990EZ/GrossSalesOfInventory0400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07501
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09185
IRS990EZ/NetAssetsOrFundBalancesBOY09185
IRS990EZ/NetAssetsOrFundBalances/EOY09903
IRS990EZ/NetAssetsOrFundBalancesEOY09903
IRS990EZ/OccupancyRentUtilitiesAndMaint04113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BURTON W HAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELSON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALINA HAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY PRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARIE MC DOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT YOUTH OF THE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING FOR AND PRESENTATION OF VARIOUS THEATRICAL EVENTS FOR THE EDUCATION AND PROTECTION OF THE YOUTH OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011577
IRS990EZ/ProgramServiceRevenue08465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048
IRS990EZ/SpecialEventsNetIncomeLoss0664
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/BOY09185
IRS990EZ/TotalAssets/EOY09903
IRS990EZ/TotalExpenses016486
IRS990EZ/TotalProgramServiceExpenses011577
IRS990EZ/TotalRevenue017204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GrossInvestmentIncome509/Total0192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083972
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0192
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090206537
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017204
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069091
IRS990ScheduleA/Total509/Total0206537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069266
IRS990ScheduleA/TotalSupportTotal/Total0206729
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STEVE SMITH
ReturnHeader/Officer/Phone07606036315
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:29:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,903
Liabilities
-
Net assets
$9,903
Revenue
$17,204
Expenses
$16,486
Net income
$718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$14.3$12.3$2.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$11.1$19.3$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$17.2$16.5$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$9.19$16.1$21.7$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$40.9$42.5$1.64