Civic Intelligence

Halcyon Theatre

990 • Fiscal year 2016 • EIN 20-4780857

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 10, 2017

Organization Profilehalcyontheatre.org
3253 W WilsonChicago, IL 60625

(773) 413-0454

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,698

Up $931 (+5.0%) from 2015

Net Assets

Up

$19,698

Up $931 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$248,435

Up $143,263 (+136%) from 2015

Expenses

Up

$246,901

Up $144,939 (+142%) from 2015

Net Income

Down

$1,534

Down $1,676 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$10K$0-$10KAssets 2010: $357Liabilities 2010: $0Net Assets 2010: $3572010Assets 2011: $0Liabilities 2011: $3,898Net Assets 2011: -$3,8982011Assets 2012: $2Liabilities 2012: $7,458Net Assets 2012: -$7,4562012Assets 2013: $6,771Liabilities 2013: $0Net Assets 2013: $6,7712013Assets 2014: $19,057Liabilities 2014: $3,500Net Assets 2014: $15,5572014Assets 2015: $18,767Liabilities 2015: $0Net Assets 2015: $18,7672015Assets 2016: $19,698Liabilities 2016: $0Net Assets 2016: $19,6982016Assets 2017: $15,863Liabilities 2017: $0Net Assets 2017: $15,8632017Assets 2018: $200Liabilities 2018: $3,030Net Assets 2018: -$2,8302018Assets 2019: $0Liabilities 2019: $3,446Net Assets 2019: -$3,4462019

Highlighted filing

2016

Assets$19,698
Liabilities$0
Net Assets$19,698
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $31,114Expenses 2010: $31,723Net Income 2010: -$6092010Revenue 2011: $37,240Expenses 2011: $41,495Net Income 2011: -$4,2552011Expenses 2012: $20,9002012Revenue 2013: $37,735Expenses 2013: $20,506Net Income 2013: $17,2292013Revenue 2014: $109,083Expenses 2014: $100,302Net Income 2014: $8,7812014Revenue 2015: $105,172Expenses 2015: $101,962Net Income 2015: $3,2102015Revenue 2016: $248,435Expenses 2016: $246,901Net Income 2016: $1,5342016Revenue 2017: $209,722Expenses 2017: $218,590Net Income 2017: -$8,8682017Revenue 2018: $64,657Expenses 2018: $73,750Net Income 2018: -$9,0932018Revenue 2019: $32,014Expenses 2019: $32,630Net Income 2019: -$6162019

Highlighted filing

2016

Revenue$248,435
Expenses$246,901
Net Income$1,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$249,400
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of education, through the performance, presentation and discussion of contemporary, classical, and experimental theatrical works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$8,824$7,993▼ $831
Cash and Non-Interest-Bearing Accounts$1,707$7,564▲ $5,857
Pledges and Grants Receivable$3,300$3,750▲ $450
Savings and Temporary Cash Investments$4,936$391▼ $4,545
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,767$19,698▲ $931
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,767$19,698▲ $931
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,767$19,698▲ $931
Total Liabilities and Net Assets / Fund Balance$18,767$19,698▲ $931
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony AdamsArtistic DirectorFT$32,000$32,000

Board Members and Trustees

NameTitle
Denise HoeflichPresident
Jennifer AdamsVice-President
Aimee Bravo-NoffsingerBoard Member
Christine LinBoard Member
Estelle Gonzales WalgreenBoard Member
Lesa RizzoloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,532
Program Service Revenue
$33,045
Investment Income
$0
Other Revenue
$9,858
All Other Contributions
$205,532
Change in Net Assets
$1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,214
Salaries, Compensation, and Employee Benefits$50,687
Total Fundraising Expense$23,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Occupancy$18,000--$18,000
Advertising$17,171--$17,171
Other Salaries and Wages$11,725--$11,725
Fees for Services Legal-$8,154-$8,154
Payroll Taxes-$6,962-$6,962
Other Expenses$6,364$0$0$6,364
Insurance$3,379--$3,379
Office Expenses-$1,981-$1,981
Travel-$1,981-$1,981
Information Technology-$1,622-$1,622
Conferences and Meetings-$255-$255
Total Functional Expenses$160,175$62,850$23,876$246,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,196
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 2

“Jennifer and Tony Adams are married”

Form 990, Part VI, Section B, Line 11B

“was sent electronically”

Form 990, Part VI, Section B, Line 12C

“At our annual board meeting this is handled”

Form 990, Part VI, Section B, Line 15

“Artistic Director compensation review was last done in 2014”

Form 990, Part VI, Section C, Line 19

“They are available on Guidestar and other services as well as being provided upon request”

Filing and Contact Details

Filer

Filer Name
Halcyon Theatre
EIN
20-4780857
Phone
7734130454
Address
3253 W Wilson, Chicago, IL 60625

Signing Officer

Name
Anthony Adams
Title
Artistic Director
Phone
7734130454
Signed
2017-01-10

Organization Details

Principal Officer
Anthony Adams
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20
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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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00052
IRS990ScheduleA/InvestmentIncomePYPct00.00086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.99948
IRS990ScheduleA/PublicSupportPY170Pct00.99901
IRS990ScheduleA/PublicSupportPY509Pct00.99914
IRS990ScheduleA/PublicSupportTotal170Amt0455669
IRS990ScheduleA/PublicSupportTotal509Amt0521752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,698
Liabilities
$0
Net assets
$19,698
Revenue
$248,435
Expenses
$246,901
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.32$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.65$0.74$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.10$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.48$2.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.05$1.02$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.16$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.38$0.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.37$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31$0.32$0.01