Civic Intelligence

Boston Shakespeare Project Inc

990EZ • Fiscal year 2016 • EIN 46-1317456

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.bostonshakespeareproject.org
1 Congress Street Room 113Boston, MA 02114

(617) 580-2670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-5452%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,754

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1178.7% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,952

Down $32,038 (-30%) from 2015

Net Assets

$73,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$573

Down $113,527 (-99%) from 2015

Expenses

Up

$31,813

Up $23,703 (+292%) from 2015

Net Income

Down

-$31,240

Down $137,230 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2015: $105,990Liabilities 2015: $02015Assets 2016: $73,952Net Assets 2016: $73,9522016Assets 2017: $66,463Liabilities 2017: $0Net Assets 2017: $66,4632017Assets 2018: $38,522Liabilities 2018: $0Net Assets 2018: $38,5222018Assets 2019: $26,624Liabilities 2019: $0Net Assets 2019: $26,6242019Assets 2020: $41,430Liabilities 2020: $02020Assets 2021: $36,740Liabilities 2021: $0Net Assets 2021: $36,7402021Assets 2022: $17,412Liabilities 2022: $0Net Assets 2022: $17,4122022

Highlighted filing

2016

Assets$73,952
Liabilities-
Net Assets$73,952
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $114,100Expenses 2015: $8,110Net Income 2015: $105,9902015Revenue 2016: $573Expenses 2016: $31,813Net Income 2016: -$31,2402016Revenue 2017: $51,868Expenses 2017: $59,357Net Income 2017: -$7,4892017Revenue 2018: $48,064Expenses 2018: $76,026Net Income 2018: -$27,9622018Revenue 2019: $45,911Expenses 2019: $57,809Net Income 2019: -$11,8982019Revenue 2020: $45,698Expenses 2020: $30,892Net Income 2020: $14,8062020Revenue 2021: $32,330Expenses 2021: $37,020Net Income 2021: -$4,6902021Revenue 2022: $15,335Expenses 2022: $34,663Net Income 2022: -$19,3282022

Highlighted filing

2016

Revenue$573
Expenses$31,813
Net Income-$31,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$573
Mission and Program Overview

Mission

to provide arts and literacy programs

To provide arts education programs

Program Services

DescriptionGrantsExpenses
Shakespeare in Motion is a theatre arts humanities enrichment program that brings free performances in-class/after school educational workshops to underserved youth in grades 4-8 in the Greater Boston Area. 2000 benefited-$18,756
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BowenPresidentPT$6,754-$6,754
Jessie WalthersDirector-$0--
Elizabeth MoneSecretary-$0--
Judith HaberDirector-$0--
Kevin DunnTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Boston Shakespeare Project Inc
EIN
46-1317456
Phone
6175802670
Address
1 Congress Street Room 113, Boston, MA 02114

Signing Officer

Name
Kerri Bowen
Title
President
Phone
6177555504
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 976”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Dues, and Fees 462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Books and Costumes 547”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Development 2,515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing Service 748”

Form 990-EZ, Part I, Line 19

“Net Assets or Fund balance at 2015 year end was overstated by 798. Total was 105,990 and should have been 105,192, which is now reflected in the 2016 return. This overstatement was due to donations received, and recorded in 2014 being accidentally recorded again in 2015.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kerri Bowen
IRS990EZ/BooksInCareOfDetail/PhoneNum06175802670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Congress Street Suite 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073952
IRS990EZ/GrossReceiptsAmt0573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073952
IRS990EZ/OccupancyRentUtltsAndMaintAmt02443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Walthers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Mone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith Haber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide arts education programs
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shakespeare in Motion is a theatre arts humanities enrichment program that brings free performances in-class/after school educational workshops to underserved youth in grades 4-8 in the Greater Boston Area. 2000 benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031813
IRS990EZ/TotalProgramServiceExpensesAmt018756
IRS990EZ/TotalRevenueAmt0573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bostonshakespeareproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122428
IRS990ScheduleA/TotalSupportAmt0122454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information Technology 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Dues, and Fees 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Books and Costumes 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Service 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Assets or Fund balance at 2015 year end was overstated by 798. Total was 105,990 and should have been 105,192, which is now reflected in the 2016 return. This overstatement was due to donations received, and recorded in 2014 being accidentally recorded again in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerri Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177555504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boston Shakespeare Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0461317456
ReturnHeader/Filer/PhoneNum06175802670
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Congress Street Room 113
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:29:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-05-12T01:32:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,952
Liabilities
-
Net assets
$73,952
Revenue
$573
Expenses
$31,813
Net income
-$31,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.37$0.05
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.76$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$0.32$0.31
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.14$0.08$1.06