Civic Intelligence

Opera Matic Nfp

990EZ • Fiscal year 2020 • EIN 24-4199193

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

1757 N Kimball AveChicago, IL 60647

(773) 412-9629

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,367

Down $11,018 (-49%) from 2019

Net Assets

Down

$11,367

Down $11,018 (-49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,582

Down $108,393 (-82%) from 2019

Expenses

Down

$34,600

Down $110,207 (-76%) from 2019

Net Income

Up

-$11,018

Up $1,814 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $11,689Net Assets 2014: $11,6892014Assets 2015: $21,874Net Assets 2015: $21,8742015Assets 2016: $23,579Net Assets 2016: $23,5792016Assets 2017: $29,675Net Assets 2017: $29,6752017Assets 2018: $35,217Net Assets 2018: $35,2172018Assets 2019: $22,385Liabilities 2019: $0Net Assets 2019: $22,3852019Assets 2020: $11,367Liabilities 2020: $0Net Assets 2020: $11,3672020Assets 2021: $5,534Liabilities 2021: $0Net Assets 2021: $5,5342021Assets 2022: $8,902Liabilities 2022: $0Net Assets 2022: $8,9022022Assets 2023: $39,315Liabilities 2023: $0Net Assets 2023: $39,3152023Assets 2024: $60,215Liabilities 2024: $0Net Assets 2024: $60,2152024

Highlighted filing

2020

Assets$11,367
Liabilities$0
Net Assets$11,367

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $58,500Expenses 2014: $55,456Net Income 2014: $3,0442014Revenue 2015: $148,388Expenses 2015: $138,203Net Income 2015: $10,1852015Revenue 2016: $135,362Expenses 2016: $133,657Net Income 2016: $1,7052016Revenue 2017: $122,457Expenses 2017: $116,361Net Income 2017: $6,0962017Revenue 2018: $110,914Expenses 2018: $105,372Net Income 2018: $5,5422018Revenue 2019: $131,975Expenses 2019: $144,807Net Income 2019: -$12,8322019Revenue 2020: $23,582Expenses 2020: $34,600Net Income 2020: -$11,0182020Revenue 2021: $55,837Expenses 2021: $59,075Net Income 2021: -$3,2382021Revenue 2022: $36,979Expenses 2022: $33,614Net Income 2022: $3,3652022Revenue 2023: $38,000Expenses 2023: $7,587Net Income 2023: $30,4132023Revenue 2024: $95,175Expenses 2024: $74,275Net Income 2024: $20,9002024

Highlighted filing

2020

Revenue$23,582
Expenses$34,600
Net Income-$11,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$23,582
Mission and Program Overview

Mission

Artistic programming in public places. Taking visual arts and sound to the streets

The opera-matic mission is focused on building community resilience by empowering neighborhoods with creative play. We do this to amplify community voices, to lift up shared resources, and to model participation in social change.

Program Services

DescriptionGrantsExpenses
ARTISTIC PROGRAMMING IN PUBLIC PLACES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TRUMBODirectorPT$0--
LUCY GOMEZDirectorPT$0--
MARITZA NAZARIODirectorPT$0--
LAUREN SMITH - MACGREGORPresidentPT$0--
DAVID CARLSONSecretaryPT$0--
MARK MESSINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Opera-matic Nfp
EIN
24-4199193
Phone
7734129629
Address
1757 N KIMBALL AVE, CHICAGO, IL 60647

Signing Officer

Name
Lauren Smith
Title
Executive Director
Phone
7734129629
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
The Act Group LLC
Address
6228 N BROADWAY ST, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscription. Amount: 1,001. Description: insurance. Amount: 2,422. Description: internet & web. Amount: 47. Description: printing, postage & shipping. Amount: 11. Description: production & events. Amount: 2,286. Description: professional development. Amount: 1,335. Description: supplies. Amount: 1,080. Description: taxes & licenses. Amount: 755. Description: travel. Amount: 45. Total to form 990-ez, line 16: 8,982.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TRUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARITZA NAZARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN SMITH - MACGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERA-MATIC MISSION IS FOCUSED ON BUILDING COMMUNITY RESILIENCE BY EMPOWERING NEIGHBORHOODS WITH CREATIVE PLAY. WE DO THIS TO AMPLIFY COMMUNITY VOICES, TO LIFT UP SHARED RESOURCES, AND TO MODEL PARTICIPATION IN SOCIAL CHANGE.
IRS990EZ/ProgramServiceRevenueAmt01830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 1,001. DESCRIPTION: INSURANCE. AMOUNT: 2,422. DESCRIPTION: INTERNET & WEB. AMOUNT: 47. DESCRIPTION: PRINTING, POSTAGE & SHIPPING. AMOUNT: 11. DESCRIPTION: PRODUCTION & EVENTS. AMOUNT: 2,286. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,335. DESCRIPTION: SUPPLIES. AMOUNT: 1,080. DESCRIPTION: TAXES & LICENSES. AMOUNT: 755. DESCRIPTION: TRAVEL. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 8,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734129629
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA-MATIC NFP
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0244199193
ReturnHeader/Filer/PhoneNum07734129629
ReturnHeader/Filer/USAddress/AddressLine1Txt01757 N KIMBALL AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463579543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANTE ODONI
ReturnHeader/ReturnTs02021-10-13T12:34:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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