Civic Intelligence

Shakespeare in Detroit

EIN 47-4374924 • 501(c)3 • Dearborn, MI

Profile

Shakespeare in detroit is a nonprofit organization that enhances and supports the cultural, educational and financial growth of detroit with professional theatre created through a conscious lens of equity, diversity and inclusion.

PO Box 2642Dearborn, MI 48123

shakespeareindetroit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,128

Down $1,377 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$19,128

Down $1,377 (-6.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$226,090

Up $12,037 (+5.6%) from 2022

Expenses

Up

$227,467

Up $20,913 (+10%) from 2022

Net Income

Down

-$1,377

Down $8,876 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $13,006Liabilities 2021: $0Net Assets 2021: $13,0062021Assets 2022: $20,505Liabilities 2022: $0Net Assets 2022: $20,5052022Assets 2023: $19,128Liabilities 2023: $0Net Assets 2023: $19,1282023

Highlighted filing

2023

Assets$19,128
Liabilities$0
Net Assets$19,128
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $100,543Expenses 2021: $109,460Net Income 2021: -$8,9172021Revenue 2022: $214,053Expenses 2022: $206,554Net Income 2022: $7,4992022Revenue 2023: $226,090Expenses 2023: $227,467Net Income 2023: -$1,3772023

Highlighted filing

2023

Revenue$226,090
Expenses$227,467
Net Income-$1,377
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,128
Liabilities
$0
Net assets
$19,128
Revenue
$226,090
Expenses
$227,467
Net income
-$1,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.26$2.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.14$2.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.01$1.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$226,090
Mission and Program Overview

Mission

Arts and Culture

Shakespeare in detroit is a nonprofit organization that enhances and supports the cultural, educational and financial growth of detroit with professional theatre created through a conscious lens of equity, diversity and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,939$11,618▼ $321
Cash and Non-Interest-Bearing Accounts$6,583$5,667▼ $916
Intangible Assets$1,983$1,843▼ $140
Total Assets$20,505$19,128▼ $1,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,505$19,128▼ $1,377
Total Net Assets Fund Balance$20,505$19,128▼ $1,377
Total Liabilities and Net Assets / Fund Balance$20,505$19,128▼ $1,377
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha WhiteOfficerFT$35,000$35,000

Board Members and Trustees

NameTitle
Kareem HamiltonAdvisory Boa
Madiha TariqAdvisory Boa
Van NguyenAdvisory Boa
Ingrid JacquesExecutive Bo
Linda SpightExecutive Bo
Lionel WalshExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$205,718
Program Service Revenue
$20,370
Investment Income
$2
Other Revenue
$0
All Other Contributions
$205,718
Change in Net Assets
$-1,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,721
Other Expenses$61,746
Total Fundraising Expense$1,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,721$35,000-$165,721
Fees for Services Other$32,833$2,103-$34,936
Travel$12,600--$12,600
Occupancy$10,318--$10,318
Office Expenses$1,766-$1,986$3,752
Depreciation Depletion$140--$140
Total Functional Expenses$188,378$37,103$1,986$227,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Client provided copies to the board before signing the 8879.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shakespeare in Detroit
EIN
47-4374924
Phone
3135069721
Address
PO BOX 2642, DEARBORN, MI 48123

Signing Officer

Name
Samantha White
Title
Officer
Phone
3135069721
Signed
2024-03-12

Organization Details

Principal Officer
Samantha White
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Edwards Ellis & Associates Pc
Address
2155 BUTTERFIELD DR STE 190, TROY, MI 48084-3401
Preparer
Jeffrey B Ellis CPA
Phone
2486434545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shakespeare in detroit is a nonprofit organization that enhances and supports the cultural, educational and financial growth of detroit with professional theatre created through a conscious lens of equity, diversity and inclusion.”

Form 990, Part IX, Line 11G

“Bank fees 0 425 0 supplies 27,901 0 0 storage 4,232 0 0 professional dues 0 392 0 professional fees 0 1,286 0 insurance 700 0 0 total 32,833 2,103 0”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT PROVIDED COPIES TO THE BOARD BEFORE SIGNING THE 8879.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 0 425 0 SUPPLIES 27,901 0 0 STORAGE 4,232 0 0 PROFESSIONAL DUES 0 392 0 PROFESSIONAL FEES 0 1,286 0 INSURANCE 700 0 0 TOTAL 32,833 2,103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/AddressLine1Txt018312 COYLE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048235
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135069721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKESPEARE IN DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0474374924
ReturnHeader/Filer/PhoneNum03135069721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2642
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382337970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS ELLIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 BUTTERFIELD DR STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843401
ReturnHeader/PreparerPersonGrp/PhoneNum02486434545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B ELLIS CPA
ReturnHeader/ReturnTs02024-03-19T16:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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