Civic Intelligence

Still Point Theatre Collective

990EZ • Fiscal year 2019 • EIN 27-1358607

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,514

Up $23,514 from 2017

Net Assets

Up

$23,514

Up $23,514 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$77,460

Up $25,966 (+50%) from 2017

Expenses

Down

$44,456

Down $7,038 (-14%) from 2017

Net Income

Up

$33,004

Up $33,004 from 2017

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

2019

Assets$23,514
Liabilities-
Net Assets$23,514
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$77,460
Expenses$44,456
Net Income$33,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$77,460
Mission and Program Overview

Mission

Theatre programs for encarcerated

Program Services

DescriptionGrantsExpenses
FOUNDATION AND TRUST GRANTS$31,200$77,460
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M WAGNERExecutive DirectorPT$8,400-$8,400
YAHAIRA I NORIEGA DE LANDAVERRYTreasurePT$7,703-$7,703
HECTOR PASCUALManaging DirectorPT$2,709-$2,709
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
2021-02-15

Preparer

Firm
All Tax Services Inc
Address
2328 S CENTRAL AVE, CICERO, IL 60804
Preparer
Laura Garcia
Phone
7086529369
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Individual donations 26863.”

Form 990EZ, Part I, Line 16

“BANK SERVICE DEES 478.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 150.”

Form 990EZ, Part I, Line 16

“Utilities, rent & parking 4225.”

Form 990EZ, Part I, Line 16

“fundraising expense 2193.”

Form 990EZ, Part I, Line 16

“insurance 487.”

Form 990EZ, Part I, Line 16

“interest expense 2633.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“PAYPAL SERVICES 552.”

Form 990EZ, Part I, Line 16

“Fees , dues & subscription 13.”

Form 990EZ, Part I, Line 16

“ADVERTISING 91.”

Form 990EZ, Part I, Line 16

“POSTAGE 176.”

Form 990EZ, Part I, Line 16

“SUPPLIES 193.”

Form 990EZ, Part I, Line 16

“PHONE 1434.”

Raw XML Appendix175 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/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015149
IRS990EZ/GamingGrossIncomeAmt04248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR PASCUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YAHAIRA I NORIEGA DE LANDAVERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012625
IRS990EZ/OtherRevenueTotalAmt026863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE PROGRAMS FOR ENCARCERATED
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION AND TRUST GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015149
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044456
IRS990EZ/TotalProgramServiceExpensesAmt077460
IRS990EZ/TotalRevenueAmt077460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060585
IRS990ScheduleA/Total509Grp/TotalAmt0160807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL DONATIONS 26863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE DEES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES, RENT & PARKING 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fundraising expense 2193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6interest expense 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL SERVICES 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES , DUES & SUBSCRIPTION 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE 1434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738681700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 S CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CICERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060804
ReturnHeader/PreparerPersonGrp/PhoneNum07086529369
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Garcia
ReturnHeader/ReturnTs02021-02-15T17:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,514
Liabilities
-
Net assets
$23,514
Revenue
$77,460
Expenses
$44,456
Net income
$33,004
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