Civic Intelligence

Davis Shakespeare Ensemble Inc.

990EZ • Fiscal year 2017 • EIN 45-0925893

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,658

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,839

Up $5,879 (+300%) from 2016

Net Assets

Up

$7,145

Up $14,953 (+192%) from 2016

Liabilities

Down

$694

Down $9,074 (-93%) from 2016

Revenue

Up

$173,727

Up $30,272 (+21%) from 2016

Expenses

Up

$158,774

Up $22,730 (+17%) from 2016

Net Income

Up

$14,953

Up $7,542 (+102%) from 2016

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

2017

Assets$7,839
Liabilities$694
Net Assets$7,145

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

2017

Revenue$173,727
Expenses$158,774
Net Income$14,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$173,727
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.$144,061-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SALASCFOPT$11,658-$11,658
GIOVAHNA BATTISTAPresidentPT$6,565-$6,565
GABRIELLE BATTISTASecretaryPT$4,040-$4,040
RICHARD CHOWENHILLSecretaryPT$150-$150
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
2018-06-28
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.1001

Advertising and Promotion $2639

Other Expenses.1002

Office Expenses $8077

Other Expenses.1003

Information Technology $355

Other Expenses.1005

Travel $2331

Other Expenses.1008

Interest $209

Other Expenses.1012

Insurance $1745

Other Expenses.1

PRODUCTION COSTS $20124

Other Expenses.3

MEETING EXPENSES $3581

Other Expenses.4

Transportation costs $3150

Other Expenses.5

CAMP COSTS $2805

Other Expenses.6

ACTOR'S UNION $2200

Other Expenses.7

Dues & subscriptions $1805

Other Expenses.8

Payroll processing fees $586

Total Liabilities.1

LINE OF CREDIT - Beginning $8083 LINE OF CREDIT - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION COSTS $20124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION COSTS $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP COSTS $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTOR'S UNION $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LINE OF CREDIT - Beginning $8083 LINE OF CREDIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/PreparerFirmEIN0472972938
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/ReturnTs02018-06-28T13:40:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings