Civic Intelligence

Emergent Theatre Company

990EZ • Fiscal year 2013 • EIN 27-3677334

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
1550 North Northwest Hwy60068

(773) 792-9889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

112.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

8.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$287

Down $407 (-59%) from 2012

Net Assets

Down

-$31,878

Down $6,557 (-26%) from 2012

Liabilities

Up

$32,165

Up $6,150 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$3,951

Down $2,968 (-43%) from 2012

Expenses

Down

$10,508

Down $1,082 (-9.3%) from 2012

Net Income

Down

-$6,557

Down $1,886 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $694Liabilities 2012: $26,015Net Assets 2012: -$25,3212012Assets 2013: $287Liabilities 2013: $32,165Net Assets 2013: -$31,8782013

Highlighted filing

2013

Assets$287
Liabilities$32,165
Net Assets-$31,878
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $6,919Expenses 2012: $11,590Net Income 2012: -$4,6712012Revenue 2013: $3,951Expenses 2013: $10,508Net Income 2013: -$6,5572013

Highlighted filing

2013

Revenue$3,951
Expenses$10,508
Net Income-$6,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$3,951
Mission and Program Overview

Mission

Stimulate appreciation of theatrical art

Program Services

DescriptionGrantsExpenses
ENHANCING PUBLIC AWARENESS AND NURTURING ARTISTIC DEVELOPMENT OF THE THEATRICAL COMMUNITY WITH LIVE PERFORMANCES LECTURES & FORUMS AND OFFERING OPPORTUNITIES TO NEW PLAYWRIGHTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK G ARGIANASDirector-$0--
CLAUDE E BINDERDirector-$0--
ROBERT COSTANZODirector-$0--
GABRIEL J DEMATTEODirector-$0--
JOSEPH A LEONARDIDirector-$0--
JAMES T SALTOUROSDirector-$0--
STEPHANIE SALTOUROSDirector-$0--
Filing and Contact Details

Filer

EIN
27-3677334

Signing Officer

Name
James Saltouros
Title
Director
Phone
7737929889
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Argianas
Phone
8472999300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 937pension fees 117office supplies 225dues & memberships 283insurance 263show expenses 614sets and props 551web site 149travel 164filing fees 245theatre license 900”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from j saltouras 26,015 32,165”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES T SALTOUROS
IRS990EZ/BooksInCareOfDetail/PhoneNum07737929889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101550 NORTH NORTHWEST HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287
IRS990EZ/GrossReceiptsAmt03951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt032165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31878
IRS990EZ/OccupancyRentUtltsAndMaintAmt04310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK G ARGIANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDE E BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT COSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIEL J DEMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH A LEONARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES T SALTOUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE SALTOUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE APPRECIATION OF THEATRICAL ART
IRS990EZ/ProgramServiceRevenueAmt03951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING PUBLIC AWARENESS AND NURTURING ARTISTIC DEVELOPMENT OF THE THEATRICAL COMMUNITY WITH LIVE PERFORMANCES LECTURES & FORUMS AND OFFERING OPPORTUNITIES TO NEW PLAYWRIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010870
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/Total509Grp/TotalAmt010870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OPERATING EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES SALTOUR0S
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 937PENSION FEES 117OFFICE SUPPLIES 225DUES & MEMBERSHIPS 283INSURANCE 263SHOW EXPENSES 614SETS AND PROPS 551WEB SITE 149TRAVEL 164FILING FEES 245THEATRE LICENSE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM J SALTOURAS 26,015 32,165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SALTOUROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737929889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGENT THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0273677334
ReturnHeader/Filer/USAddress/AddressLine101550 NORTH NORTHWEST HWY
ReturnHeader/Filer/USAddress/City0PARK RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364339000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Affiliates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101480 Renaissance Dr Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Park Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060068
ReturnHeader/PreparerPersonGrp/PhoneNum08472999300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Argianas
ReturnHeader/ReturnTs02014-02-18T14:16:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287
Liabilities
$32,165
Net assets
-$31,878
Revenue
$3,951
Expenses
$10,508
Net income
-$6,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.29$32.2$31.9$3.95$10.5$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$26.0$25.3$6.92$11.6$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00