Civic Intelligence

The Casting Auction Inc

EIN 27-1108695 • 501(c)3 • Chicago, IL

990-N Coverage

Profile

THEATRE COMPANY

5809 N East Circle AveChicago, IL 60631

bailiwickchicago.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,575

Down $2,016 (-56%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$11,075

Up $7,484 (+208%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$62,181

Down $112,212 (-64%) from 2015

Expenses

Down

$54,697

Down $136,224 (-71%) from 2015

Net Income

Up

$7,484

Up $24,012 (+145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $20,246Net Assets 2013: $20,2462013Assets 2015: $3,591Net Assets 2015: $3,5912015Assets 2016: $1,575Liabilities 2016: $0Net Assets 2016: $11,0752016

Highlighted filing

2016

Assets$1,575
Liabilities$0
Net Assets$11,075
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $136,116Expenses 2013: $119,168Net Income 2013: $16,9482013Revenue 2015: $174,393Expenses 2015: $190,921Net Income 2015: -$16,5282015Revenue 2016: $62,181Expenses 2016: $54,697Net Income 2016: $7,4842016

Highlighted filing

2016

Revenue$62,181
Expenses$54,697
Net Income$7,484
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,575
Liabilities
$0
Net assets
$11,075
Revenue
$62,181
Expenses
$54,697
Net income
$7,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.11$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.74$1.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.36$1.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$62,181
Mission and Program Overview

Mission

THEATRE COMPANY

Program Services

DescriptionGrantsExpenses
Theatre Company-$37,227
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE GARASSINODirectorFT$0--
KEVIN MAYESDirectorPT$0--
LARRY BLUSTDirectorPT$0--
STUART BURSTEINDirector-$0--
NANCY STUDENROTHDirectorPT$0--
LEATRICE BERMAN SANDLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Casting Auction Inc
EIN
27-1108695
Phone
7739696201
Address
5809 N EAST CIRCLE AVE, CHICAGO, IL 60631

Signing Officer

Name
Kate G Odriscoll
Title
Director
Phone
7739696201
Signed
2017-02-03
Discuss with paid preparer
No

Preparer

Firm
Riii Tax Service Inc
Address
2465 N HALSTED ST, CHICAGO, IL 60614
Preparer
Ted Kautz
Phone
7738571800
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 782”

Part I, line 16

“Description: SOFTWARE LICENSE Amount: 1556”

Part I, line 16

“Description: TRAVEL AND PARKING Amount: 635”

Part I, line 16

“Description: PRODUCTIONS EXPENSES Amount: 8357”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 3441”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 751”

Part I, line 16

“Description: BANK AND CC FEES AND OUTSIDE SERVICES Amount: 7728”

Raw XML Appendix209 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt023250
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt05046
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07235
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046089
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0537520
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SOFTWARE LICENSE Amount: 1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL AND PARKING Amount: 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRODUCTIONS EXPENSES Amount: 8357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEALS AND ENTERTAINMENT Amount: 3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES AND SUBSCRIPTIONS Amount: 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK AND CC FEES AND OUTSIDE SERVICES Amount: 7728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE G ODRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739696201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASTING AUCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0271108695
ReturnHeader/Filer/PhoneNum07739696201
ReturnHeader/Filer/USAddress/AddressLine1Txt05809 N EAST CIRCLE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383917808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIII TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 N HALSTED ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060614
ReturnHeader/PreparerPersonGrp/PhoneNum07738571800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED KAUTZ
ReturnHeader/ReturnTs02017-02-15T17:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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