Civic Intelligence

Still Point Theatre Collective

990EZ • Fiscal year 2017 • EIN 27-1358607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
4300 N HermitageChicago, IL 60613

(773) 868-1700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,820

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$51,494

No earlier filing loaded for comparison.

Expenses

$51,494

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2017: $0Net Assets 2017: $02017Assets 2019: $23,514Net Assets 2019: $23,5142019Assets 2020: $5,628Liabilities 2020: $14,772Net Assets 2020: -$9,1442020Assets 2021: $23,256Liabilities 2021: $11,023Net Assets 2021: $12,2332021Assets 2022: $33,627Liabilities 2022: $6,224Net Assets 2022: $27,4032022Assets 2023: $38,416Liabilities 2023: $3,147Net Assets 2023: $35,2692023Assets 2024: $35,746Liabilities 2024: $350Net Assets 2024: $35,3962024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $51,494Expenses 2017: $51,494Net Income 2017: $02017Revenue 2019: $77,460Expenses 2019: $44,456Net Income 2019: $33,0042019Revenue 2020: $71,277Expenses 2020: $62,092Net Income 2020: $9,1852020Revenue 2021: $106,895Expenses 2021: $89,508Net Income 2021: $17,3872021Revenue 2022: $110,657Expenses 2022: $95,489Net Income 2022: $15,1682022Revenue 2023: $126,463Expenses 2023: $118,595Net Income 2023: $7,8682023Revenue 2024: $135,843Expenses 2024: $135,716Net Income 2024: $1272024

Highlighted filing

2017

Revenue$51,494
Expenses$51,494
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$60,585
Mission and Program Overview

Mission

Theatre programs for encarcerated

Program Services

DescriptionGrantsExpenses
FOUNDATION AND TRUST GRANTS$14,250$60,585
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M WAGNERExecutive DirectorPT$6,820-$6,820
CORINNE LYONPresidentPT$0--
STEVE GROSSMANSecretaryPT$0--
KELLY ANN CORCORANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
still point theatre collective
EIN
27-1358607
Phone
7738681700
Address
4300 N HERMITAGE, CHICAGO, IL 60613

Signing Officer

Name
Corinne Lyon
Title
President
Phone
7738681700
Signed
2018-05-18

Preparer

Firm
All Tax Services Inc
Address
2328 S CENTRAL AVE, CICERO, IL 60804-2781
Preparer
Jorge Duenas
Phone
7086529369
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“office expense 886.”

Form 990EZ, Part I, Line 16

“booking 610.”

Form 990EZ, Part I, Line 16

“dues 77.”

Form 990EZ, Part I, Line 16

“fundraising expense 3318.”

Form 990EZ, Part I, Line 16

“insurance 1087.”

Form 990EZ, Part I, Line 16

“interest expense 2456.”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0YAHAIRA LANDAVERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07738681700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 N HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060585
IRS990EZ/CostOfGoodsSoldAmt09091
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9091
IRS990EZ/GrossReceiptsAmt060585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ANN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA M WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PROGRAMS FOR ENCARCERATED
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION AND TRUST GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017979
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051494
IRS990EZ/TotalProgramServiceExpensesAmt060585
IRS990EZ/TotalRevenueAmt051494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060585
IRS990ScheduleA/Total509Grp/TotalAmt060585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office expense 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1booking 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2dues 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fundraising expense 3318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4insurance 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interest expense 2456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738681700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0still point theatre collective
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0271358607
ReturnHeader/Filer/PhoneNum07738681700
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 N HERMITAGE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CB7C5EC617483B92CD8A3BEF6B43E2536269676
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.217.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 S CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CICERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0608042781
ReturnHeader/PreparerPersonGrp/PhoneNum07086529369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORGE DUENAS
ReturnHeader/ReturnTs02018-05-21T10:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,494
Expenses
$51,494
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.26$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.11$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.07$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.71$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.77$0.44$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.51$0.00