Civic Intelligence

Halcyon Theatre

990EZ • Fiscal year 2019 • EIN 20-4780857

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 30, 2020

Organization Profilehalcyontheatre.org
4105 N KedzieChicago, IL 60618

(773) 413-0454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200 (-100%) from 2018

Net Assets

Down

-$3,446

Down $616 (-22%) from 2018

Liabilities

Up

$3,446

Up $416 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$32,014

Down $32,643 (-50%) from 2018

Expenses

Down

$32,630

Down $41,120 (-56%) from 2018

Net Income

Up

-$616

Up $8,477 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$3,446
Net Assets-$3,446
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$32,014
Expenses$32,630
Net Income-$616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 30, 2020
Return Version
2018v3.0
Gross Receipts
$32,780
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.

Program Services

DescriptionGrantsExpenses
We produced one play, The Worst Mother in the World by Kari Bentley-Quinn. We held 2 fundraisers throughout the year.$0$16,058
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AdamsPresident-$0--
Anthony AdamsArtistic Director-$0--
Macrus McClainBoard Member-$0--
Hope GreenBoard Member-$0--
Lani MontrealBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Halcyon Theatre
EIN
20-4780857
Phone
7734130454
Address
4105 N Kedzie, Chicago, IL 60618

Signing Officer

Name
Arlicia McClain
Title
Artistic Director
Phone
7734130454
Signed
2020-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Expenses and Operation expenses”

Form 990-EZ, Part II, Line 26

“payable”

Raw XML Appendix280 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02114
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IRS990EZ/WebsiteAddressTxt0halcyontheatre.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses and Operation expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension request was granted to the original artistic director Anthony Adams. Anthony stepped down during this tax year of 2018-2019 with the hopes of a new Artistic Director coming on. This artistic director chose to take the position of Artistic Director resulting in a company member, Jennifer Adams, taking over during as interim Artistic Director. It was during this time that Anthony filed for an extension on the taxes and Jennifer moved to Maine at the end of the year 2019 without completing the taxes. I was told February that the taxes would be have to be completed by me even though I was not the Artistic Director during the time of the tax date. It was advised by the ensemble and board that they complete the taxes, however both completely stepped away in the end of March. Therefore, I was required to complete the taxes for the year 2018 and 2019. The tax information that I do have, I am reporting as evidence based on the Quickbooks and tax information given to me via the two previous Artistic Directors Anthony and Jennifer.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlicia McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07734130454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALCYON THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0HALC
ReturnHeader/Filer/EIN0204780857
ReturnHeader/Filer/PhoneNum07734130454
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 N Kedzie
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.176.163.40
ReturnHeader/ReturnTs02020-05-14T10:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,446
Net assets
-$3,446
Revenue
$32,014
Expenses
$32,630
Net income
-$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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