Civic Intelligence

Still Point Theatre Collective

990EZ • Fiscal year 2020 • EIN 27-1358607

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$5,628

Down $17,886 (-76%) from 2019

Net Assets

Down

-$9,144

Down $32,658 (-139%) from 2019

Liabilities

$14,772

No earlier filing loaded for comparison.

Revenue

Down

$71,277

Down $6,183 (-8.0%) from 2019

Expenses

Up

$62,092

Up $17,636 (+40%) from 2019

Net Income

Down

$9,185

Down $23,819 (-72%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,628
Liabilities$14,772
Net Assets-$9,144

Operations Trend

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

2020

Revenue$71,277
Expenses$62,092
Net Income$9,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$71,277
Mission and Program Overview

Mission

Theatre programs for encarcerated

Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.

Program Services

DescriptionGrantsExpenses
ARTS PROGRAMS AND WORKSHOPS-$53,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M WAGNERArtistic DirectorPT$0--
CLEARIE MCCARTHYManaging DirectorPT$0--
STEVE GROSSMANSecretary-$0--
SARA MOSLENERTreasurer-$0--
PATRICK WOJTAKPresidentPT$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
Patrick Wojtak
Title
President
Phone
7738681700
Signed
2021-10-25

Preparer

Firm
Cornerstone CPA Group LLC
Address
6420 WEST 95TH STREET SUITE 202, OVERLAND PARK, KS 66212
Preparer
Jennifer D Magyar CPA
Phone
9133818350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 4,940 total 4,940

Form 990-ez, Part I, Line 16

Expenses office equipment 350 postage 410 printing and copying 63 supplies 937 telephone and communications 2,019 travel 1,574 interest expense 853 insurance 475 bank service fees 455 fees, dues & subscription 24 fundraising exp 2,400 paypal service fees 1,199 website/internet 179 total 10,938

Form 990-ez, Part I, Line 20

Prior period adjustment -41,843

Form 990-ez, Part II, Line 24

Other assets 0 100 total 0 100

Form 990-ez, Part II, Line 26

0 14,772

Form 990-ez, Part III

Facilitate arts programs and workshops for incarcerated women to promote social awareness and social justice.

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA M WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLEARIE MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE GROSSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SARA MOSLENER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICK WOJTAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA MOSLENER
IRS990EZ/BooksInCareOfDetail/PhoneNum07738681700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 N HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/ExcessOrDeficitForYearAmt09185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026499
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK WOJTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt0-41843
IRS990EZ/OtherExpensesTotalAmt010938
IRS990EZ/OtherRevenueTotalAmt04940
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt014047
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 4,940 TOTAL 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EQUIPMENT 350 POSTAGE 410 PRINTING AND COPYING 63 SUPPLIES 937 TELEPHONE AND COMMUNICATIONS 2,019 TRAVEL 1,574 INTEREST EXPENSE 853 INSURANCE 475 BANK SERVICE FEES 455 FEES, DUES & SUBSCRIPTION 24 FUNDRAISING EXP 2,400 PAYPAL SERVICE FEES 1,199 WEBSITE/INTERNET 179 TOTAL 10,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -41,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 14,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITATE ARTS PROGRAMS AND WORKSHOPS FOR INCARCERATED WOMEN TO PROMOTE SOCIAL AWARENESS AND SOCIAL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WOJTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07738681700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 WEST 95TH STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066212
ReturnHeader/PreparerPersonGrp/PhoneNum09133818350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D MAGYAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T07:47:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOTJAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings