Civic Intelligence

Shakespeare by the Sea

990 • Fiscal year 2012 • EIN 95-4785457

Jan 01, 2012 to Dec 31, 2012

Redondo Beach, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$81,114

Down $6,295 (-7.2%) from 2011

Net Assets

Down

$79,718

Down $1,495 (-1.8%) from 2011

Liabilities

Down

$1,396

Down $4,800 (-77%) from 2011

Revenue

$438,320

No earlier filing loaded for comparison.

Expenses

Up

$439,815

Up $17,265 (+4.1%) from 2011

Net Income

-$1,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,409Liabilities 2011: $6,196Net Assets 2011: $81,2132011Assets 2012: $81,114Liabilities 2012: $1,396Net Assets 2012: $79,7182012Assets 2013: $66,867Liabilities 2013: $1,386Net Assets 2013: $65,4812013Assets 2014: $96,474Liabilities 2014: $2,849Net Assets 2014: $93,6252014Assets 2015: $140,042Liabilities 2015: $3,943Net Assets 2015: $136,0992015Assets 2016: $138,262Liabilities 2016: $4,162Net Assets 2016: $134,1002016Assets 2017: $111,793Liabilities 2017: $7,403Net Assets 2017: $104,3902017Assets 2018: $107,867Liabilities 2018: $3,812Net Assets 2018: $104,0552018Assets 2019: $71,935Liabilities 2019: $5,037Net Assets 2019: $66,8982019Assets 2020: $186,290Liabilities 2020: $36,549Net Assets 2020: $149,7412020Assets 2021: $253,383Liabilities 2021: $5,519Net Assets 2021: $247,8642021Assets 2022: $274,113Liabilities 2022: $3,504Net Assets 2022: $270,6092022Assets 2023: $199,002Liabilities 2023: $4,405Net Assets 2023: $194,5972023Assets 2024: $142,515Liabilities 2024: $4,755Net Assets 2024: $137,7602024

Highlighted filing

2012

Assets$81,114
Liabilities$1,396
Net Assets$79,718

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $422,5502011Revenue 2012: $438,320Expenses 2012: $439,815Net Income 2012: -$1,4952012Revenue 2013: $395,768Expenses 2013: $410,005Net Income 2013: -$14,2372013Revenue 2014: $392,799Expenses 2014: $364,655Net Income 2014: $28,1442014Revenue 2015: $466,386Expenses 2015: $423,912Net Income 2015: $42,4742015Revenue 2016: $449,090Expenses 2016: $451,089Net Income 2016: -$1,9992016Revenue 2017: $517,127Expenses 2017: $546,837Net Income 2017: -$29,7102017Revenue 2018: $495,883Expenses 2018: $496,218Net Income 2018: -$3352018Revenue 2019: $486,328Expenses 2019: $515,971Net Income 2019: -$29,6432019Revenue 2020: $272,059Expenses 2020: $190,965Net Income 2020: $81,0942020Revenue 2021: $398,773Expenses 2021: $298,987Net Income 2021: $99,7862021Revenue 2022: $538,432Expenses 2022: $515,803Net Income 2022: $22,6292022Revenue 2023: $511,557Expenses 2023: $587,569Net Income 2023: -$76,0122023Revenue 2024: $431,335Expenses 2024: $488,172Net Income 2024: -$56,8372024

Highlighted filing

2012

Revenue$438,320
Expenses$439,815
Net Income-$1,495
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To promote the appreciation of cultural expression through theatrical presentations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$4.31$4.88$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$5.12$5.88$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$5.38$5.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.48$3.99$2.99$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.50$2.72$1.91$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$4.86$5.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$4.96$4.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.04$5.17$5.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$4.49$4.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$4.66$4.24$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$3.93$3.65$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$3.96$4.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$4.38$4.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$4.23