Civic Intelligence

Southwest Shakespeare Company Inc.

990 • Fiscal year 2012 • EIN 86-0764708

Jul 01, 2011 to Jun 30, 2012

Mesa, AZ
Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,794

Down $29,650 (-33%) from 2011

Net Assets

Down

-$60,133

Down $27,688 (-85%) from 2011

Liabilities

Down

$119,927

Down $1,962 (-1.6%) from 2011

Revenue

Down

$400,518

Down $6,690 (-1.6%) from 2011

Expenses

Down

$428,208

Down $2,912 (-0.7%) from 2011

Net Income

Down

-$27,690

Down $3,778 (-16%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $89,444Liabilities 2011: $121,889Net Assets 2011: -$32,4452011Assets 2012: $59,794Liabilities 2012: $119,927Net Assets 2012: -$60,1332012Assets 2013: $46,821Liabilities 2013: $92,148Net Assets 2013: -$45,3272013Assets 2014: $43,356Liabilities 2014: $77,370Net Assets 2014: -$34,0142014Assets 2015: $44,325Liabilities 2015: $174,235Net Assets 2015: -$129,9102015Assets 2016: $265,041Liabilities 2016: $99,565Net Assets 2016: $165,4762016Assets 2017: $350,227Liabilities 2017: $74,715Net Assets 2017: $275,5122017Assets 2018: $263,814Liabilities 2018: $66,807Net Assets 2018: $197,0072018Assets 2019: $154,454Liabilities 2019: $32,371Net Assets 2019: $122,0832019Assets 2020: $127,033Liabilities 2020: $56,553Net Assets 2020: $70,4802020Assets 2021: $244,876Liabilities 2021: $48,247Net Assets 2021: $196,6292021Assets 2022: $209,572Liabilities 2022: $51,106Net Assets 2022: $158,4662022Assets 2023: $90,412Liabilities 2023: $30,204Net Assets 2023: $60,2082023Assets 2024: $73,027Liabilities 2024: $51,524Net Assets 2024: $21,5032024Assets 2025: $25,915Liabilities 2025: $23,565Net Assets 2025: $2,3502025

Highlighted filing

2012

Assets$59,794
Liabilities$119,927
Net Assets-$60,133

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $407,208Expenses 2011: $431,120Net Income 2011: -$23,9122011Revenue 2012: $400,518Expenses 2012: $428,208Net Income 2012: -$27,6902012Revenue 2013: $532,938Expenses 2013: $518,136Net Income 2013: $14,8022013Revenue 2014: $801,459Expenses 2014: $790,146Net Income 2014: $11,3132014Revenue 2015: $554,300Expenses 2015: $650,196Net Income 2015: -$95,8962015Revenue 2016: $545,279Expenses 2016: $308,673Net Income 2016: $236,6062016Revenue 2017: $433,603Expenses 2017: $438,567Net Income 2017: -$4,9642017Revenue 2018: $442,884Expenses 2018: $528,555Net Income 2018: -$85,6712018Revenue 2019: $446,680Expenses 2019: $522,629Net Income 2019: -$75,9492019Revenue 2020: $496,396Expenses 2020: $547,999Net Income 2020: -$51,6032020Revenue 2021: $279,029Expenses 2021: $152,880Net Income 2021: $126,1492021Revenue 2022: $540,529Expenses 2022: $578,692Net Income 2022: -$38,1632022Revenue 2023: $518,796Expenses 2023: $554,992Net Income 2023: -$36,1962023Revenue 2024: $590,665Expenses 2024: $629,370Net Income 2024: -$38,7052024Revenue 2025: $466,169Expenses 2025: $485,322Net Income 2025: -$19,1532025

Highlighted filing

2012

Revenue$400,518
Expenses$428,208
Net Income-$27,690
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Theatre company to educate and entertain through performances of works of classical theatre

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$4.66$4.85$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.22$5.91$6.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$5.19$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.58$5.41$5.79$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.48$1.97$2.79$1.53$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$4.96$5.48$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$4.47$5.23$0.76
2018Summary only. Only limited summary data is available for this year.$2.64$0.67$1.97$4.43$5.29$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.75$2.76$4.34$4.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.00$1.65$5.45$3.09$2.37
2015Detailed filing. Detailed filing data is available for this year.$0.44$1.74$1.30$5.54$6.50$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$8.01$7.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.92$0.45$5.33$5.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.60$1.20$0.60$4.01$4.28$0.28
2011Summary only. Only limited summary data is available for this year.$0.89$1.22$0.32$4.07$4.31$0.24