Civic Intelligence

Shakespeare Orange County

EIN 33-0489121 • 501(c)3

Profile

Production of shakespearian theatre for the general public.

12241 Ora Street92840

www.shakespeareoc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

79th percentile

26%

Higher net margin than 79% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,858 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,858 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$121,633

Down $5,865 (-4.6%) from 2012

Expenses

Down

$90,197

Down $45,561 (-34%) from 2012

Net Income

Up

$31,436

Up $39,696 (+481%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $16,090Net Assets 2010: $16,0902010Assets 2011: $20,118Net Assets 2011: $20,1182011Assets 2012: $11,858Net Assets 2012: $11,8582012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,478Expenses 2010: $144,087Net Income 2010: -$15,6092010Revenue 2011: $126,791Expenses 2011: $122,763Net Income 2011: $4,0282011Revenue 2012: $127,498Expenses 2012: $135,758Net Income 2012: -$8,2602012Revenue 2013: $121,633Expenses 2013: $90,197Net Income 2013: $31,4362013

Highlighted filing

2013

Revenue$121,633
Expenses$90,197
Net Income$31,436
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$121,633
Expenses
$90,197
Net income
$31,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.22$0.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.27$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.28$1.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$121,633
Mission and Program Overview

Mission

Production of shakespearian theatre for the general public.

Program Services

DescriptionGrantsExpenses
THE AGENCY OFFERS SHAKESPEARE THEATRE TO THE ORANGE COUNTY COMMUNITY. DURING THIS FISCAL YEAR, THE AGENCY HAS OFFERED NUMEROUS PROFESSIONAL PERFORMANCES OF SHAKESPEARIAN THEATRE IN TANDOM WITH CHAPMAN UNIVERSITY THEATRE. THE AGENCY WORKS CLOSELY WITH THIS UNIVERSITY'S THEATRE ARTS DEPARTMENT FOR THE BENEFIT OF BOTH THE ORANGE COUNTY COMMUNITY AS WELL AS THE UNIVERSITY COMMUNITY.$9,196-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BYEPresident-$0--
THOMAS F BRADACVice President-$0--
ROLAND BYESecretary-$0--
ROBERT CROSSLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0489121
Phone
7143220491

Signing Officer

Name
Thomas Bradac
Title
Vice President
Signed
2014-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Steven A Flores CPA
Phone
7149617439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7923”

Other Expenses.1002

“Office Expenses $440”

Other Expenses.1

“FUNDRAISING $8618”

Other Expenses.2

“COSTUME EXPENSE $3978”

Other Expenses.3

“LIGHTING EXPENSE $1868”

Other Expenses.4

“SET CONSTRUCTION $1569”

Other Expenses.5

“BOX OFFICE EXPENSE $1358”

Other Expenses.8

“MISCELLANEOUS $675”

Other Expenses.9

“INTERNET EXPENSE $420”

Other Expenses.10

“SCRIPTS $292”

Other Expenses.11

“OVERCHARGE TKTS $196”

Other Expenses.12

“FESTIVAL FEE $100”

Other Expenses.13

“PHOTOGRAPHY $50”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/City0GARDEN GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092840
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F BRADAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43294
IRS990EZ/OtherExpensesTotalAmt027487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF SHAKESPEARIAN THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramServiceRevenueAmt0121633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGENCY OFFERS SHAKESPEARE THEATRE TO THE ORANGE COUNTY COMMUNITY. DURING THIS FISCAL YEAR, THE AGENCY HAS OFFERED NUMEROUS PROFESSIONAL PERFORMANCES OF SHAKESPEARIAN THEATRE IN TANDOM WITH CHAPMAN UNIVERSITY THEATRE. THE AGENCY WORKS CLOSELY WITH THIS UNIVERSITY'S THEATRE ARTS DEPARTMENT FOR THE BENEFIT OF BOTH THE ORANGE COUNTY COMMUNITY AS WELL AS THE UNIVERSITY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060707
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090197
IRS990EZ/TotalProgramServiceExpensesAmt09196
IRS990EZ/TotalRevenueAmt0121633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.shakespeareoc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138994
IRS990ScheduleA/Total509Grp/TotalAmt0643394
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643394
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTED TO OTHER NOT FOR PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0464130482
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015680
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1012762 MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0GARDEN GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode092840
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $8618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME EXPENSE $3978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTING EXPENSE $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET CONSTRUCTION $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOX OFFICE EXPENSE $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCRIPTS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVERCHARGE TKTS $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FESTIVAL FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRADAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAKESPEARE ORANGE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0330489121
ReturnHeader/Filer/PhoneNum07143220491
ReturnHeader/Filer/USAddress/AddressLine1012241 ORA STREET
ReturnHeader/Filer/USAddress/City0GARDEN GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN A FLORES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 KIMBERLY AVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLACENTIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092870
ReturnHeader/PreparerPersonGrp/PhoneNum07149617439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Flores CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-30T17:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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