Civic Intelligence

Door Shakespeare Inc.

990 • Fiscal year 2013 • EIN 39-1980699

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.DOORSHAKESPEARE.COM
PO Box 351Baileys Hbr, WI 54202-0351
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,480

Up $8,620 (+62%) from 2012

Net Assets

Up

$6,792

Up $274 (+4.2%) from 2012

Liabilities

Up

$15,688

Up $8,346 (+114%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

$199,048

No earlier filing loaded for comparison.

Expenses

Down

$198,774

Down $18,796 (-8.6%) from 2012

Net Income

$274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $8,245Liabilities 2010: $17,153Net Assets 2010: -$8,9082010Assets 2011: $11,500Liabilities 2011: $28,956Net Assets 2011: -$17,4562011Assets 2012: $13,860Liabilities 2012: $7,342Net Assets 2012: $6,5182012Assets 2013: $22,480Liabilities 2013: $15,688Net Assets 2013: $6,7922013Assets 2014: $41,316Liabilities 2014: $44,641Net Assets 2014: -$3,3252014Assets 2015: $49,403Liabilities 2015: $53,410Net Assets 2015: -$4,0072015Assets 2016: $45,984Liabilities 2016: $52,451Net Assets 2016: -$6,4672016Assets 2017: $45,322Liabilities 2017: $58,910Net Assets 2017: -$13,5882017Assets 2018: $47,639Liabilities 2018: $69,513Net Assets 2018: -$21,8742018Assets 2019: $238,530Liabilities 2019: $76,486Net Assets 2019: $162,0442019Assets 2020: $488,884Liabilities 2020: $246,179Net Assets 2020: $242,7052020Assets 2021: $594,767Liabilities 2021: $227,652Net Assets 2021: $367,1152021Assets 2022: $350,569Liabilities 2022: $222,974Net Assets 2022: $127,5952022Assets 2023: $355,728Liabilities 2023: $266,224Net Assets 2023: $89,5042023Assets 2024: $306,579Liabilities 2024: $223,702Net Assets 2024: $82,8772024

Highlighted filing

2013

Assets$22,480
Liabilities$15,688
Net Assets$6,792
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $155,661Expenses 2010: $186,303Net Income 2010: -$30,6422010Expenses 2011: $253,6252011Expenses 2012: $217,5702012Revenue 2013: $199,048Expenses 2013: $198,774Net Income 2013: $2742013Revenue 2014: $214,744Expenses 2014: $224,861Net Income 2014: -$10,1172014Revenue 2015: $241,528Expenses 2015: $242,210Net Income 2015: -$6822015Revenue 2016: $261,790Expenses 2016: $260,603Net Income 2016: $1,1872016Revenue 2017: $275,328Expenses 2017: $282,450Net Income 2017: -$7,1222017Revenue 2018: $317,369Expenses 2018: $325,655Net Income 2018: -$8,2862018Revenue 2019: $543,438Expenses 2019: $344,783Net Income 2019: $198,6552019Revenue 2020: $284,221Expenses 2020: $203,560Net Income 2020: $80,6612020Revenue 2021: $350,203Expenses 2021: $225,793Net Income 2021: $124,4102021Revenue 2022: $232,018Expenses 2022: $471,538Net Income 2022: -$239,5202022Revenue 2023: $343,664Expenses 2023: $381,755Net Income 2023: -$38,0912023Revenue 2024: $379,176Expenses 2024: $385,803Net Income 2024: -$6,6272024

Highlighted filing

2013

Revenue$199,048
Expenses$198,774
Net Income$274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$207,161
Mission and Program Overview

Mission

Our mission is to provide relevant and entertaining productions of the works of william shakespeare and other classical playwrights through artistic excellence in both the conception and performance of our plays, and to enhance the theatrical experience through interactive educational opportunities designed for audiences of all ages, thereby creating a common ground to experience these celebrated traditions.

Filing and Contact Details

Filer

EIN
39-1980699
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IRS990/TotalLiabNetAssetsFundBalances/BOY013860
IRS990/TotalLiabNetAssetsFundBalances/EOY022480
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers054
IRS990/TotalNetAssetsFundBalances/BOY06518
IRS990/TotalNetAssetsFundBalances/EOY06792
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0136480
IRS990/TotalProgramServiceRevenue072456
IRS990/TotalRevenueCurrentYear0199048
IRS990/TotalRevenue/ExclusionAmount010259
IRS990/TotalRevenuePriorYear0241544
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072456
IRS990/TotalRevenue/TotalRevenueColumn0199048
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01173
IRS990/Travel/Total01173
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06418
IRS990/UnrestrictedNetAssets/EOY05692
IRS990/UponRequest0X
IRS990/WebSite0WWW.DOORSHAKESPEARE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391980699
ReturnHeader/Filer/Name/BusinessNameLine10DOOR SHAKESPEARE INC
ReturnHeader/Filer/NameControl0DOOR
ReturnHeader/Filer/Phone09208391500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 351
ReturnHeader/Filer/USAddress/City0BAILEYS HARBOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542020351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0KIT CONNER
ReturnHeader/Officer/Phone09208391500

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,480
Liabilities
$15,688
Net assets
$6,792
Revenue
$199,048
Expenses
$198,774
Net income
$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.24$0.83$3.79$3.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.66$0.90$3.44$3.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.23$1.28$2.32$4.72$2.40
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.28$3.67$3.50$2.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.89$2.46$2.43$2.84$2.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.62$5.43$3.45$1.99
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.17$3.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.59$0.14$2.75$2.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$2.62$2.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$2.42$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.45$0.03$2.15$2.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.07$1.99$1.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.29$0.17$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.56$1.86$0.31