Civic Intelligence

Davis Shakespeare Ensemble Inc.

990EZ • Fiscal year 2016 • EIN 45-0925893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

PO Box 842Davis, CA 95617

(530) 802-0998

Siviq Scores

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

Liabilities / Assets

98th percentile

4.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,814

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,960

Up $363 (+23%) from 2015

Net Assets

-$7,808

No earlier filing loaded for comparison.

Liabilities

Down

$9,768

Down $7,048 (-42%) from 2015

Revenue

Up

$143,455

Up $43,063 (+43%) from 2015

Expenses

Up

$136,044

Up $30,041 (+28%) from 2015

Net Income

Up

$7,411

Up $13,022 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $114Liabilities 2012: $6,4152012Assets 2013: $24Liabilities 2013: $14,431Net Assets 2013: -$14,4072013Assets 2014: $2,020Liabilities 2014: $11,628Net Assets 2014: -$9,6082014Assets 2015: $1,597Liabilities 2015: $16,8162015Assets 2016: $1,960Liabilities 2016: $9,768Net Assets 2016: -$7,8082016Assets 2017: $7,839Liabilities 2017: $694Net Assets 2017: $7,1452017Assets 2018: $6,848Liabilities 2018: $422Net Assets 2018: $6,4262018Assets 2019: $857Liabilities 2019: $19,829Net Assets 2019: -$18,9722019Assets 2020: $5,866Liabilities 2020: $13,929Net Assets 2020: -$8,0632020Assets 2021: $27,653Liabilities 2021: $13,030Net Assets 2021: $14,6232021Assets 2022: $57,684Liabilities 2022: $0Net Assets 2022: $57,6842022Assets 2023: $61,216Liabilities 2023: $18,457Net Assets 2023: $42,7592023Assets 2024: $6,204Net Assets 2024: $6,8342024

Highlighted filing

2016

Assets$1,960
Liabilities$9,768
Net Assets-$7,808

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $40,640Expenses 2012: $46,941Net Income 2012: -$6,3012012Revenue 2013: $49,889Expenses 2013: $57,995Net Income 2013: -$8,1062013Revenue 2014: $85,572Expenses 2014: $80,773Net Income 2014: $4,7992014Revenue 2015: $100,392Expenses 2015: $106,003Net Income 2015: -$5,6112015Revenue 2016: $143,455Expenses 2016: $136,044Net Income 2016: $7,4112016Revenue 2017: $173,727Expenses 2017: $158,774Net Income 2017: $14,9532017Revenue 2018: $237,616Expenses 2018: $238,335Net Income 2018: -$7192018Revenue 2019: $305,730Expenses 2019: $331,128Net Income 2019: -$25,3982019Revenue 2020: $154,404Expenses 2020: $143,495Net Income 2020: $10,9092020Revenue 2021: $166,663Expenses 2021: $143,977Net Income 2021: $22,6862021Revenue 2022: $217,235Expenses 2022: $174,174Net Income 2022: $43,0612022Revenue 2023: $162,954Expenses 2023: $177,879Net Income 2023: -$14,9252023Revenue 2024: $79,495Expenses 2024: $115,420Net Income 2024: -$35,9252024

Highlighted filing

2016

Revenue$143,455
Expenses$136,044
Net Income$7,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$143,455
Mission and Program Overview

Mission

To promote and provide a forum for classical theater primarily in the yolo county community and other surrounding counties. To educate elementary and high school students in the theater arts. To encourage and afford facilities for the study of the development of classical theater and to take such other actions as are necessary to accomplish the foregoing purposes.

Program Services

DescriptionGrantsExpenses
PROMOTED AND PROVIDED A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES BY HOLDING PUBLIC PRODUCTIONS. EDUCATED ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS BY HOLDING WORKSHOPS AND CAMPS.$136,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SALASCFOPT$9,814-$9,814
GIOVAHNA BATTISTAPresidentPT$2,200-$2,200
RICHARD CHOWENHILLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Shakespeare Ensemble Inc
EIN
45-0925893
Phone
5308020998
Address
PO BOX 842, DAVIS, CA 95617

Signing Officer

Name
Robert Salas
Title
CFO
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Dunne CPA Incorporated
Address
2744 Del Rio Pl Ste 110, Davis, CA 95618
Preparer
Tracy Dunne CPA CFE CDFA
Phone
5307582730
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $928

Other Expenses.1004

Royalties $6070

Other Expenses.1005

Travel $1672

Other Expenses.1008

Interest $1506

Other Expenses.1012

Insurance $1636

Other Expenses.1

PRODUCTION COSTS $17035

Other Expenses.3

Infrastructure/office $3093

Other Expenses.4

REIMBURSEMENTS $1354

Other Expenses.5

MEETING EXPENSES $1020

Other Expenses.6

DUES $990

Other Expenses.7

Worker's compensation ins. $393

Total Liabilities.1

LINE OF CREDIT - Beginning $9998 LINE OF CREDIT - Ending $8083

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix167 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/PrimaryExemptPurposeTxt0TO PROMOTE AND PROVIDE A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES. TO EDUCATE ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS. TO ENCOURAGE AND AFFORD FACILITIES FOR THE STUDY OF THE DEVELOPMENT OF CLASSICAL THEATER AND TO TAKE SUCH OTHER ACTIONS AS ARE NECESSARY TO ACCOMPLISH THE FOREGOING PURPOSES.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $6070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $17035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFRASTRUCTURE/OFFICE $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENTS $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKER'S COMPENSATION INS. $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE OF CREDIT - Beginning $9998 LINE OF CREDIT - Ending $8083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SHAKESPEARE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0450925893
ReturnHeader/Filer/PhoneNum05308020998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracy Dunne CPA Incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 Del Rio Pl Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05307582730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Dunne CPA CFE CDFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T10:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings