Civic Intelligence

Hobart Shakespeareans

990 • Fiscal year 2017 • EIN 95-4782095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.hobartshakespeareans.org
2420 Micheltorena StreetLos Angeles, CA 90039

(213) 200-4700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,467

Down $78,164 (-62%) from 2016

Net Assets

Down

$48,467

Down $78,164 (-62%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$236,728

Up $46,498 (+24%) from 2016

Expenses

Up

$314,892

Up $195,512 (+164%) from 2016

Net Income

Down

-$78,164

Down $149,014 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $17,009Liabilities 2010: $0Net Assets 2010: $17,0092010Assets 2011: $30,409Liabilities 2011: $0Net Assets 2011: $30,4092011Assets 2012: $51,075Liabilities 2012: $0Net Assets 2012: $51,0752012Assets 2013: $95,185Liabilities 2013: $0Net Assets 2013: $95,1852013Assets 2014: $60,643Liabilities 2014: $0Net Assets 2014: $60,6432014Assets 2015: $55,781Net Assets 2015: $55,7812015Assets 2016: $126,631Net Assets 2016: $126,6312016Assets 2017: $48,467Liabilities 2017: $0Net Assets 2017: $48,4672017Assets 2018: $11,009Liabilities 2018: $0Net Assets 2018: $11,0092018Assets 2019: $18,306Liabilities 2019: $0Net Assets 2019: $18,3062019Assets 2020: $17,628Net Assets 2020: $17,6282020Assets 2021: $16,126Net Assets 2021: $16,1262021Assets 2022: $36,159Net Assets 2022: $36,1592022Assets 2023: $57,952Net Assets 2023: $57,9522023Assets 2024: $48,902Net Assets 2024: $48,9022024

Highlighted filing

2017

Assets$48,467
Liabilities$0
Net Assets$48,467
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $236,5122010Expenses 2011: $218,7352011Expenses 2012: $290,5752012Revenue 2013: $434,889Expenses 2013: $390,779Net Income 2013: $44,1102013Revenue 2014: $349,049Expenses 2014: $383,591Net Income 2014: -$34,5422014Revenue 2015: $161,146Expenses 2015: $166,008Net Income 2015: -$4,8622015Revenue 2016: $190,230Expenses 2016: $119,380Net Income 2016: $70,8502016Revenue 2017: $236,728Expenses 2017: $314,892Net Income 2017: -$78,1642017Revenue 2018: $289,804Expenses 2018: $327,262Net Income 2018: -$37,4582018Revenue 2019: $264,940Expenses 2019: $257,379Net Income 2019: $7,5612019Revenue 2020: $143,504Expenses 2020: $144,182Net Income 2020: -$6782020Revenue 2021: $171,276Expenses 2021: $172,778Net Income 2021: -$1,5022021Revenue 2022: $65,000Expenses 2022: $44,967Net Income 2022: $20,0332022Revenue 2023: $114,000Expenses 2023: $92,207Net Income 2023: $21,7932023Revenue 2024: $20,000Expenses 2024: $29,050Net Income 2024: -$9,0502024

Highlighted filing

2017

Revenue$236,728
Expenses$314,892
Net Income-$78,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$236,728
Mission and Program Overview

Mission

Charitable and educational: provides economically disadvantaged students with opportunities to improve academic and social skills. Services approximately 125 students per year; students are ages 9-16 years and are from culturally diverse backgrounds. Program operates monday through friday, from 6:30 a.m. Until 5:00 p.m., and saturdays from 8:00 a.m. Until 5:00 p.m., 50 weeks per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,481$36,029▼ $72,452
Land, Buildings, and Equipment, Net$18,150$12,438▼ $5,712
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,631$48,467▼ $78,164
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,631$48,467▼ $78,164
Total Net Assets Fund Balance$126,631$48,467▼ $78,164
Total Liabilities and Net Assets / Fund Balance$126,631$48,467▼ $78,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,438$103,276$115,714
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafe A EsquithPresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Jackie LayngDirector
Kurt InghamDirector
Mary AldenDirector
Barbara M TongCFO
Lois SarkisianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,728
Change in Net Assets
$-78,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,854
Salaries, Compensation, and Employee Benefits$32,038
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$150,957--$150,957
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
All Other Expenses$9,846$2,517$695$13,058
Other Expenses$6,000--$6,000
Depreciation Depletion-$5,712-$5,712
Payroll Taxes-$5,038-$5,038
Fees for Services Accounting-$3,149-$3,149
Office Expenses-$1,759-$1,759
Total Functional Expenses$269,022$45,175$695$314,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“normal customary proceedures followed by Board of Director review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request within 24 hours”

Filing and Contact Details

Filer

Filer Name
Hobart Shakespeareans
EIN
95-4782095
Phone
2132004700
Address
2420 Micheltorena Street, Los Angeles, CA 90039

Signing Officer

Name
Rafe A Esquith
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
LEE COCHRAN & DAGGETT CPAs LLP
Address
31255 Cedarvalley Drive Suite 304, Westlake Village, CA 91362
Preparer
David M Daggett CPA
Phone
8189915430
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt01007935
IRS990ScheduleA/SubstantialContributorsTotAmt0364102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372037
IRS990ScheduleA/TotalSupportAmt01372042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0normal customary proceedures followed by Board of Director review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request within 24 hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126631
IRS990/TotalAssetsEOYAmt048467
IRS990/TotalAssetsGrp/BOYAmt0126631
IRS990/TotalAssetsGrp/EOYAmt048467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048467
IRS990/TotalProgramServiceExpensesAmt0269022
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048467
IRS990/TravelGrp/ProgramServicesAmt0150957
IRS990/TravelGrp/TotalAmt0150957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hobartshakespeareans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafe A Esquith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hobart Shakespeareans
ReturnHeader/Filer/BusinessNameControlTxt0HOBA
ReturnHeader/Filer/EIN0954782095
ReturnHeader/Filer/PhoneNum02132004700
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 Micheltorena Street
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770263950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE COCHRAN & DAGGETT CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031255 Cedarvalley Drive Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08189915430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Daggett CPA
ReturnHeader/ReturnTs02018-05-14T09:45:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,467
Liabilities
$0
Net assets
$48,467
Revenue
$236,728
Expenses
$314,892
Net income
-$78,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.20$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.14$0.92$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.45$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.71$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.44$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.65$2.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.90$3.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.37$3.15$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.90$1.19$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.61$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.49$3.84$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.35$3.91$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.37