Civic Intelligence

Still Point Theatre Collective

990EZ • Fiscal year 2022 • EIN 27-1358607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,627

Up $10,371 (+45%) from 2021

Net Assets

Up

$27,403

Up $15,170 (+124%) from 2021

Liabilities

Down

$6,224

Down $4,799 (-44%) from 2021

Revenue

Up

$110,657

Up $3,762 (+3.5%) from 2021

Expenses

Up

$95,489

Up $5,981 (+6.7%) from 2021

Net Income

Down

$15,168

Down $2,219 (-13%) from 2021

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

2022

Assets$33,627
Liabilities$6,224
Net Assets$27,403

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

2022

Revenue$110,657
Expenses$95,489
Net Income$15,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$110,657
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-$80,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M WAGNERArtistic Director-$0--
CLEARIE MCCARTHYManaging Director-$0--
STEVE GROSSMANSecretary-$0--
SARA MOSLENERTreasurer-$0--
PATRICK WOJTAKPresident-$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
2023-11-14

Preparer

Firm
Cornerstone CPA LLC
Address
6540 W 95TH ST STE 103, OVERLAND PARK, KS 66212-1491
Preparer
Jennifer D Magyar CPA
Phone
9133818350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office equipment 695 postage 288 supplies 928 telephone and communications 1,916 travel 6,140 interest expense 357 insurance 475 bank service fees 445 fees, dues & subscription 486 fundraising exp 6,600 paypal service fees 294 website/internet 289 other expense 1,155 total 20,068

Form 990-ez, Part I, Line 20

PPP FORGIVENESS 0

Form 990-ez, Part II, Line 24

Other assets 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 250 248 credit card payable 9,793 4,141 loans from officers 100 100 payroll liabilities 878 1,735

Form 990-ez, Part III

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

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EQUIPMENT 695 POSTAGE 288 SUPPLIES 928 TELEPHONE AND COMMUNICATIONS 1,916 TRAVEL 6,140 INTEREST EXPENSE 357 INSURANCE 475 BANK SERVICE FEES 445 FEES, DUES & SUBSCRIPTION 486 FUNDRAISING EXP 6,600 PAYPAL SERVICE FEES 294 WEBSITE/INTERNET 289 OTHER EXPENSE 1,155 TOTAL 20,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP FORGIVENESS 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 248 CREDIT CARD PAYABLE 9,793 4,141 LOANS FROM OFFICERS 100 100 PAYROLL LIABILITIES 878 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATE ARTS PROGRAMS AND WORKSHOPS FOR INCARCERATED WOMEN TO PROMOTE SOCIAL AWARENESS AND SOCIAL JUSTICE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings