Civic Intelligence

Havens for the Arts Inc.

990EZ • Fiscal year 2020 • EIN 56-2674564

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.SHAKESPEAREINTHEVINES.ORG
PO Box 892352Temecula, CA 92589

(951) 377-2268

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

57th percentile

9.7%

Higher net margin than 57% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,705

Down $6,619 (-34%) from 2018

Net Assets

$842

No earlier filing loaded for comparison.

Liabilities

Down

$11,863

Down $47,409 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$74,339

Down $1,147 (-1.5%) from 2018

Expenses

Down

$67,165

Down $3,954 (-5.6%) from 2018

Net Income

Up

$7,174

Up $2,807 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2016: $8,584Liabilities 2016: $31,6202016Assets 2017: $12,948Liabilities 2017: $57,2632017Assets 2018: $19,324Liabilities 2018: $59,2722018Assets 2020: $12,705Liabilities 2020: $11,863Net Assets 2020: $8422020Assets 2021: $24,694Liabilities 2021: $0Net Assets 2021: $24,6942021Assets 2022: $25,140Liabilities 2022: $0Net Assets 2022: $25,1402022Assets 2023: $15,271Liabilities 2023: $0Net Assets 2023: $15,2712023Assets 2024: $12,251Liabilities 2024: $0Net Assets 2024: $12,2512024

Highlighted filing

2020

Assets$12,705
Liabilities$11,863
Net Assets$842
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2016: $55,000Expenses 2016: $87,000Net Income 2016: -$32,0002016Revenue 2017: $73,756Expenses 2017: $95,035Net Income 2017: -$21,2792017Revenue 2018: $75,486Expenses 2018: $71,119Net Income 2018: $4,3672018Revenue 2020: $74,339Expenses 2020: $67,165Net Income 2020: $7,1742020Revenue 2021: $49,682Expenses 2021: $33,174Net Income 2021: $16,5082021Revenue 2022: $81,879Expenses 2022: $81,433Net Income 2022: $4462022Revenue 2023: $67,914Expenses 2023: $77,782Net Income 2023: -$9,8682023Revenue 2024: $68,807Expenses 2024: $71,827Net Income 2024: -$3,0202024

Highlighted filing

2020

Revenue$74,339
Expenses$67,165
Net Income$7,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.2
Gross Receipts
$74,339
Mission and Program Overview

Mission

This body shall be a non-profit cultural and education agency to support, encourage, coordinate and promote high-quality activities and programs for the arts in temecula valley, including but not limited to shakespeare in the vines, and the temecula valley youth chorus. It shall foster greater understanding and appreciation by both the children and adults of the valley for the fine, applied and performing arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FOCUSES ON SHAKESPEARE PRODUCTIONS ON OUTDOOR STAGES IN THE TEMECULA WINE COUNTRY, BUT DOES OTHER NON-SHAKESPEARE PRODUCTIONS OUTSIDE THE SUMMER SEASON, HIGH SCHOOL OUTREACH PROGRAMS AND SHAKESPEARE COMPETITIONS. THESE PRODUCTIONS PROVIDE OPPORTUNITIES FOR LOCAL ACTORS, DIRECTORS AND STAGE CREW TO LEARN AND PRACTICE THE CRAFTS NECESSARY TO PRODUCE A SUCCESSFUL SHOW. THE PRODUCTIONS ALSO PROVIDE OPPORTUNITIES FOR PATRONS TO EXPERIENCE CLASSIC SHAKESPEARE WORKS IN AN OUTDOOR SETTING.$0$46,125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA RYLEBoard Member-$0--
CAROL HERNANDEZBoard Member-$0--
BEVERLY STEPHENSONBoard Member-$0--
ANUPAMA KOURESBoard Member-$0--
VIKKI HAVENSBoard Member-$0--
ALICIA PANICUCCIBoard Member-$0--
TAMMY BLACKMOREBoard Member-$0--
ERIC DUNNPresident-$0--
SARAH GIBBONSecretary-$0--
CHRISTINA LANGTreasurer-$0--
PRESTON HELMSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Havens for the Arts Inc
EIN
56-2674564
Phone
9513772268
Address
PO BOX 892352, TEMECULA, CA 92589

Signing Officer

Name
Alicia Panicucci
Title
Treasurer
Phone
9513772268
Signed
2021-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR, SAN BERNARDINO, CA 92408
Preparer
Terry Shea CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

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

“Description: office expense. Amount: 311. Description: travel. Amount: 511. Description: advertising. Amount: 4,851. Description: bank service charges. Amount: 323. Description: costumes. Amount: 3,336. Description: utilities. Amount: 157. Description: meals. Amount: 657. Description: operating expense. Amount: 11,335. Description: prizes. Amount: 800. Description: prop expense. Amount: 824. Description: repairs and maintenance. Amount: 4,309. Description: computer. Amount: 793. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 28,257.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabulities. Beg. Of year amount: 11,808. End of year amount: 11,863.”

Raw XML Appendix185 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/TitleTxt10EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THIS BODY SHALL BE A NON-PROFIT CULTURAL AND EDUCATION AGENCY TO SUPPORT, ENCOURAGE, COORDINATE AND PROMOTE HIGH-QUALITY ACTIVITIES AND PROGRAMS FOR THE ARTS IN TEMECULA VALLEY, INCLUDING BUT NOT LIMITED TO SHAKESPEARE IN THE VINES, AND THE TEMECULA VALLEY YOUTH CHORUS. IT SHALL FOSTER GREATER UNDERSTANDING AND APPRECIATION BY BOTH THE CHILDREN AND ADULTS OF THE VALLEY FOR THE FINE, APPLIED AND PERFORMING ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 311. DESCRIPTION: TRAVEL. AMOUNT: 511. DESCRIPTION: ADVERTISING. AMOUNT: 4,851. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 323. DESCRIPTION: COSTUMES. AMOUNT: 3,336. DESCRIPTION: UTILITIES. AMOUNT: 157. DESCRIPTION: MEALS. AMOUNT: 657. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 11,335. DESCRIPTION: PRIZES. AMOUNT: 800. DESCRIPTION: PROP EXPENSE. AMOUNT: 824. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,309. DESCRIPTION: COMPUTER. AMOUNT: 793. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 28,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER LIABULITIES. BEG. OF YEAR AMOUNT: 11,808. END OF YEAR AMOUNT: 11,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA PANICUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513772268
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVENS FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0562674564
ReturnHeader/Filer/PhoneNum09513772268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892352
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY SHEA CPA
ReturnHeader/ReturnTs02021-06-14T19:31:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$12,705
Liabilities
$11,863
Net assets
$842
Revenue
$74,339
Expenses
$67,165
Net income
$7,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$68.8$71.8$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$67.9$77.8$9.87
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$81.9$81.4$0.45
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$49.7$33.2$16.5
2020Detailed filing. Detailed filing data is available for this year.$12.7$11.9$0.84$74.3$67.2$7.17
2018Summary only. Only limited summary data is available for this year.$19.3$59.3$75.5$71.1$4.37
2017Summary only. Only limited summary data is available for this year.$12.9$57.3$73.8$95.0$21.3
2016Summary only. Only limited summary data is available for this year.$8.58$31.6$55.0$87.0$32.0