Civic Intelligence

Davis Shakespeare Ensemble Inc.

990EZ • Fiscal year 2021 • EIN 45-0925893

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profilewww.shakespearedavis.org
1812 Tribute Rd Ste ASacramento, CA 95815

(530) 802-0998

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,653

Up $21,787 (+371%) from 2020

Net Assets

Up

$14,623

Up $22,686 (+281%) from 2020

Liabilities

Down

$13,030

Down $899 (-6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$166,663

Up $12,259 (+7.9%) from 2020

Expenses

Up

$143,977

Up $482 (+0.3%) from 2020

Net Income

Up

$22,686

Up $11,777 (+108%) from 2020

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

2021

Assets$27,653
Liabilities$13,030
Net Assets$14,623
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$166,663
Expenses$143,977
Net Income$22,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$166,663
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.$129,437-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RALEY-SALASPresident & CEOPT$0--
MATTIE MILLSTreasurer/CFOPT$0--
DANIEL SALASSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Raley-salas
Title
President & CEO
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $409”

Other Expenses.1002

“Office Expenses $2628”

Other Expenses.1005

“Travel $2437”

Other Expenses.1008

“Interest $734”

Other Expenses.1012

“Insurance $7988”

Other Expenses.1

“PRODUCTION COSTS $10140”

Other Expenses.2

“OUTSIDE SERVICES $9356”

Other Expenses.3

“Meals & entertainment $1090”

Other Expenses.5

“GIFTS $269”

Other Expenses.6

“RESEARCH $113”

Other Expenses.7

“Equiment repairs & maint. $60”

Other Expenses.8

“Bank & credit card fees $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30”

Total Liabilities.1

“SBA LOAN - Beginning $0 SBA LOAN - Ending $13000”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143977
IRS990EZ/TotalProgramServiceExpensesAmt0129437
IRS990EZ/TotalRevenueAmt0166663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shakespearedavis.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01038140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173727
IRS990ScheduleA/Total509Grp/TotalAmt01038140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $10140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $9356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESEARCH $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIMENT REPAIRS & MAINT. $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA LOAN - Beginning $0 SBA LOAN - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Shakespeare Ensemble Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0450925893
ReturnHeader/Filer/PhoneNum05308020998
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 TRIBUTE RD STE A
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02022-08-02T08:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RALEY-SALAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,653
Liabilities
$13,030
Net assets
$14,623
Revenue
$166,663
Expenses
$143,977
Net income
$22,686
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