Civic Intelligence

Davis Shakespeare Ensemble Inc.

990EZ • Fiscal year 2020 • EIN 45-0925893

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
1812 Tribute RoadSacramento, CA 95815

(530) 802-0998

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

584%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,866

Up $5,009 (+584%) from 2019

Net Assets

Up

-$8,063

Up $10,909 (+58%) from 2019

Liabilities

Down

$13,929

Down $5,900 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$154,404

Down $151,326 (-49%) from 2019

Expenses

Down

$143,495

Down $187,633 (-57%) from 2019

Net Income

Up

$10,909

Up $36,307 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$5,866
Liabilities$13,929
Net Assets-$8,063
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$154,404
Expenses$143,495
Net Income$10,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$154,404
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.$143,495$33,359
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RALEY-SALASPresident/CEOPT$0--
MATTIE MILLSCFO/TreasurerPT$0--
DANIEL SALASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Shakespeare Ensemble Inc
EIN
45-0925893
Phone
5308020998
Address
1812 TRIBUTE ROAD, SACRAMENTO, CA 95815

Signing Officer

Name
Susan Raley-salas
Title
President/CEO
Signed
2021-09-01
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 $530”

Other Expenses.1002

“Office Expenses $5922”

Other Expenses.1003

“Information Technology $340”

Other Expenses.1004

“Royalties $375”

Other Expenses.1008

“Interest $371”

Other Expenses.1012

“Insurance $4005”

Other Expenses.1

“CONTRACT LABOR $38732”

Other Expenses.2

“PRODUCTION COSTS $3036”

Other Expenses.3

“RESEARCH $1323”

Other Expenses.5

“CAMP COSTS $600”

Other Expenses.6

“Payroll processing fees $409”

Other Expenses.7

“ACTORS' UNION $379”

Other Expenses.8

“MEETING EXPENSES $299”

Other Expenses.10

“Transportation costs $162”

Other Expenses.11

“LICENSE & PERMITS $75”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix190 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/OtherExpensesTotalAmt056558
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IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0880
IRS990EZ/ProgramServiceRevenueAmt09414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143495
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IRS990EZ/SalariesOtherCompEmplBnftAmt059642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410984
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $38732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP COSTS $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTORS' UNION $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION COSTS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RALEY-SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SHAKESPEARE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0450925893
ReturnHeader/Filer/PhoneNum05308020998
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 TRIBUTE ROAD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
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/ReturnTs02021-09-01T11:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RALEY-SALAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866
Liabilities
$13,929
Net assets
-$8,063
Revenue
$154,404
Expenses
$143,495
Net income
$10,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.79$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.63$1.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.17$1.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.67$1.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$1.54$1.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$3.06$3.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$2.38$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.43$1.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.02$0.17$1.00$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.86$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.50$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.41$0.47$0.06