Civic Intelligence

The New Coordinates Nfp

990EZ • Fiscal year 2015 • EIN 26-2400057

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

1333 N Milwaukee AveChicago, IL 60622

(773) 413-0862

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,893

Down $7,662 (-36%) from 2014

Net Assets

Down

$8,095

Down $12,064 (-60%) from 2014

Liabilities

Up

$5,798

Up $4,402 (+315%) from 2014

Revenue

Up

$91,549

Up $27,634 (+43%) from 2014

Expenses

Up

$103,611

Up $59,855 (+137%) from 2014

Net Income

Down

-$12,062

Down $32,221 (-160%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $17,537Liabilities 2012: $600Net Assets 2012: $16,9372012Assets 2013: $8,103Liabilities 2013: $0Net Assets 2013: $8,1032013Assets 2014: $21,555Liabilities 2014: $1,396Net Assets 2014: $20,1592014Assets 2015: $13,893Liabilities 2015: $5,798Net Assets 2015: $8,0952015Assets 2016: $12,167Liabilities 2016: $21Net Assets 2016: $12,1462016Assets 2017: $3,596Liabilities 2017: $1,113Net Assets 2017: $2,4832017Assets 2018: $13,851Liabilities 2018: $0Net Assets 2018: $13,8512018Assets 2019: $21,251Liabilities 2019: $0Net Assets 2019: $21,2512019Assets 2020: $32,713Liabilities 2020: $0Net Assets 2020: $32,7132020Assets 2021: $39,509Liabilities 2021: $0Net Assets 2021: $39,5092021

Highlighted filing

2015

Assets$13,893
Liabilities$5,798
Net Assets$8,095

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,551Expenses 2012: $53,390Net Income 2012: $9,1612012Revenue 2013: $53,205Expenses 2013: $57,676Net Income 2013: -$4,4712013Revenue 2014: $63,915Expenses 2014: $43,756Net Income 2014: $20,1592014Revenue 2015: $91,549Expenses 2015: $103,611Net Income 2015: -$12,0622015Revenue 2016: $111,267Expenses 2016: $110,065Net Income 2016: $1,2022016Revenue 2017: $60,926Expenses 2017: $70,589Net Income 2017: -$9,6632017Revenue 2018: $76,214Expenses 2018: $65,897Net Income 2018: $10,3172018Revenue 2019: $63,044Expenses 2019: $50,058Net Income 2019: $12,9862019Revenue 2020: $33,461Expenses 2020: $24,076Net Income 2020: $9,3852020Revenue 2021: $26,155Expenses 2021: $19,359Net Income 2021: $6,7962021

Highlighted filing

2015

Revenue$91,549
Expenses$103,611
Net Income-$12,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$93,273
Mission and Program Overview

Mission

To build and educate a new theater-going audience

Program Services

DescriptionGrantsExpenses
Provided world premiere productions to the public at a reasonable cost, utilizing our Show Pass system which encourages the public to see theater as often as they like for the price of one ticket. In addition to the finished productions, we also involve our audience in the entire development process of each show to educate them to how theater is created, how the public can be involved and influence the art they want to support, and to be a part of creating these original productions. Approx 3000 individuals saw our 30 productions across 110 public performances.$23,580$75,451
Our Associate Company Member Intensive Program and our Writers' Room are the core of our education program for emerging artists. Over six months, our Associate Company Members work directly alongside The New Colony Leadership Team building skills for running a not-for-profit arts organization and developing a world premiere play through our development process. Each year we select 8-10 Associates for the program, which they participate in at no cost to themselves. Writers' Room sees 10-12 playwrights work together on their individual scripts over the course of the year. There are two sessions of each of the above programs.$4,825$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HobgoodArtistic Director-$0--
Evan LinderArtistic DirectorFT$0--
Stephanie ShumManaging DirectorPT$0--
Maria ZiemerBoard Member-$0--
Matthew HoffBoard Member-$0--
Michael PetersBoard Member-$0--
Emilee LalesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Colony Nfp
EIN
26-2400057
Phone
7734130862
Address
1333 N Milwaukee Ave, Chicago, IL 60622

Signing Officer

Name
Andrew Hobgood
Title
Artistic Director
Phone
6035486878
Signed
2016-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Returned security deposits and large refunds for previous year expenses.

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative Expenses General Office;9366|Bank Fees;229|Insurance;2872|Marketing and Advertising;14523|Programming Expenses;14762|Technology;3745^Total;45497^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pledges Receivable;1218|Prepaid Expenses;4789^Total;6007^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1450|Playwright Royalties Payable;180|Deferred Revenue;269|Short Term Liabilities;2500|Historical Adjusment to Retained;1399^Total;5798^

Raw XML Appendix216 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Associate Company Member Intensive Program and our Writers' Room are the core of our education program for emerging artists. Over six months, our Associate Company Members work directly alongside The New Colony Leadership Team building skills for running a not-for-profit arts organization and developing a world premiere play through our development process. Each year we select 8-10 Associates for the program, which they participate in at no cost to themselves. Writers' Room sees 10-12 playwrights work together on their individual scripts over the course of the year. There are two sessions of each of the above programs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Programming Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Returned security deposits and large refunds for previous year expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative Expenses General Office;9366|Bank Fees;229|Insurance;2872|Marketing and Advertising;14523|Programming Expenses;14762|Technology;3745^Total;45497^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Pledges Receivable;1218|Prepaid Expenses;4789^Total;6007^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;1450|Playwright Royalties Payable;180|Deferred Revenue;269|Short Term Liabilities;2500|Historical Adjusment to Retained;1399^Total;5798^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Hobgood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06035486878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COLONY NFP
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0262400057
ReturnHeader/Filer/PhoneNum07734130862
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 N Milwaukee Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060622
ReturnHeader/ReturnTs02016-03-06T12:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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