Civic Intelligence

Shakespeare Orange County

990EZ • Fiscal year 2012 • EIN 33-0489121

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profilewww.shakespeareoc.org
PO Box 92392856
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

29th percentile

-6.5%

Higher net margin than 29% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,858

Down $8,260 (-41%) from 2011

Net Assets

Down

$11,858

Down $8,260 (-41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$127,498

Up $707 (+0.6%) from 2011

Expenses

Up

$135,758

Up $12,995 (+11%) from 2011

Net Income

Down

-$8,260

Down $12,288 (-305%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$11,858
Liabilities-
Net Assets$11,858
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$127,498
Expenses$135,758
Net Income-$8,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Production of shakespearian theatre for the general public.

Filing and Contact Details

Filer

EIN
33-0489121
Raw XML Appendix156 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROLAND BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS F BRADAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal075078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF SHAKESPEARIAN THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage03591
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092856
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS F BRADAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143220491
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.shakespeareoc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0128478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0138994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0112944
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090507207
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IRS990ScheduleA/TotalSupportTotal/Total0507207
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIIONS $219
IRS990ScheduleO/GeneralExplanation/Explanation1COSTUME EXPENSE $4145
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $8830
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSE $53906
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $50
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $743
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $7185
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330489121
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ReturnHeader/Filer/NameControl0SHAK
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0THOMAS BRADAC
ReturnHeader/Officer/Title0Vice President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092870
ReturnHeader/Preparer/Name0Steven A Flores CPA
ReturnHeader/Preparer/Phone07149617439
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T13:29:40-07:00

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
$11,858
Liabilities
-
Net assets
$11,858
Revenue
$127,498
Expenses
$135,758
Net income
-$8,260
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