Civic Intelligence

Imagination Theater Inc

990 • Fiscal year 2014 • EIN 36-2808346

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 11, 2014

Organization Profilewww.imaginationtheater.org
4001 N Ravenswood60613

(773) 327-6788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$134,349

No earlier filing loaded for comparison.

Net Assets

$111,334

No earlier filing loaded for comparison.

Liabilities

$23,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

$226,458

No earlier filing loaded for comparison.

Expenses

$236,877

No earlier filing loaded for comparison.

Net Income

-$10,419

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.

$200K$150K$100K$50K$0-$50KAssets 2014: $134,349Liabilities 2014: $23,015Net Assets 2014: $111,3342014Assets 2015: $147,180Liabilities 2015: $24,362Net Assets 2015: $122,8182015Assets 2020: $121,422Liabilities 2020: $30,750Net Assets 2020: $90,6722020Assets 2022: $176,456Liabilities 2022: $1,414Net Assets 2022: $175,0422022Assets 2025: $0Liabilities 2025: $2Net Assets 2025: -$22025

Highlighted filing

2014

Assets$134,349
Liabilities$23,015
Net Assets$111,334
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $226,458Expenses 2014: $236,877Net Income 2014: -$10,4192014Revenue 2015: $261,372Expenses 2015: $249,888Net Income 2015: $11,4842015Revenue 2020: $128,562Expenses 2020: $159,267Net Income 2020: -$30,7052020Revenue 2022: $237,228Expenses 2022: $164,500Net Income 2022: $72,7282022Revenue 2025: $173,719Expenses 2025: $336,970Net Income 2025: -$163,2512025

Highlighted filing

2014

Revenue$226,458
Expenses$236,877
Net Income-$10,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$231,222
Mission and Program Overview

Mission

Provide diverse audiences with original, dynamic, participatory, theatrical programming which enhances well-being and creates a more civil, safe society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,229$89,233▼ $15,996
Accounts Receivable$6,901$24,729▲ $17,828
Savings and Temporary Cash Investments$28,875$17,317▼ $11,558
Prepaid Expenses and Deferred Charges$1,175$2,375▲ $1,200
Land, Buildings, and Equipment, Net$1,234$695▼ $539
Total Assets$143,414$134,349▼ $9,065
Liabilities
Accounts Payable and Accrued Expenses$21,661$23,015▲ $1,354
Total Liabilities$21,661$23,015▲ $1,354
Net Assets / Fund Balance
Unrestricted Net Assets$93,077$94,017▲ $940
Temporarily Rstr Net Assets$28,676$17,317▼ $11,359
Total Net Assets Fund Balance$121,753$111,334▼ $10,419
Total Liabilities and Net Assets / Fund Balance$143,414$134,349▼ $9,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695$2,629-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael McconnellPresident
Sandra IorioVice President
April PorterBoard Member
Debbie DesalvoBoard Member
Greg BoyleBoard Member
Stetson AtwoodBoard Member
William BentonBoard Member
Cristina De LeonSecretary
Jennifer GrimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,059
Program Service Revenue
$139,918
Investment Income
$12
Other Revenue
$4,469
All Other Contributions
$74,009
Change in Net Assets
$-10,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,458
Revenue Not Reported on Form 990
$4,764
Total Revenue per Audited Statements
$231,222
Total Revenue per Form 990
$226,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,353
Other Expenses$53,524
Total Fundraising Expense$21,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,137$15,016$15,226$168,379
Occupancy$13,555$1,655$134$15,344
Payroll Taxes$11,955$1,324$1,695$14,974
Fees for Services Other$7,350$5,499$0$12,849
Travel$8,928$240$87$9,255
Office Expenses$1,867$3,400$309$5,576
Insurance$752$2,149$293$3,194
Conferences and Meetings$200$191$805$1,196
Other Expenses$1,107$0$0$1,107
Depreciation Depletion$0$539$0$539
Advertising$196$0$294$490
All Other Expenses$0$65$0$65
Interest$0$39$0$39
Total Functional Expenses$185,043$30,742$21,092$236,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,641
Expenses per Audited Statements$236,877
Total Expenses per Form 990$236,877
Expenses Not Reported on Form 990$4,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,410
Fundraising Direct Expenses$4,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,788$6,410$4,764$1,646
Total Events$31,788$6,410$4,764$1,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2808346
Phone
7733276788

Signing Officer

Name
Michael Mcconnell
Title
President
Phone
7733276788
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcconnell
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
10

Preparer

Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and approves the return”

Pt VI, Line 19

“upon request”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expense security deposits”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expense loan payable deferred revenue”

Form 990, Part IX, Line 24F

“Licenses and permits 65. 0. 65. 0.”

Financial Statement Notes

Pt XI Line 2D

“Expenses for fundraising event netted against income”

Pt XII Line 2D

“Expenses for fundraising event netted against income”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489028
IRS990ScheduleA/TotalSupportAmt0539806
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03324
IRS990ScheduleD/ExpensesNotReportedAmt04764
IRS990ScheduleD/ExpensesSubtotalAmt0236877
IRS990ScheduleD/OtherExpensesIncludedAmt04764
IRS990ScheduleD/OtherRevenueAmt04764
IRS990ScheduleD/RevenueNotReportedAmt04764
IRS990ScheduleD/RevenueSubtotalAmt0226458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses for fundraising event netted against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses for fundraising event netted against income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695
IRS990ScheduleD/TotalExpensesPerForm990Amt0236877
IRS990ScheduleD/TotalRevenuePerForm990Amt0226458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06410
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE PREPAID EXPENSE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE ACCRUED EXPENSE LOAN PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017317
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143414
IRS990/TotalAssetsEOYAmt0134349
IRS990/TotalAssetsGrp/BOYAmt0143414
IRS990/TotalAssetsGrp/EOYAmt0134349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082059
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021661
IRS990/TotalLiabilitiesEOYAmt023015
IRS990/TotalLiabilitiesGrp/BOYAmt021661
IRS990/TotalLiabilitiesGrp/EOYAmt023015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111334
IRS990/TotalProgramServiceExpensesAmt0185043
IRS990/TotalProgramServiceRevenueAmt0139918
IRS990/TotalRevenueGrp/ExclusionAmt01658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226458
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt087
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt08928
IRS990/TravelGrp/TotalAmt09255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,349
Liabilities
$23,015
Net assets
$111,334
Revenue
$226,458
Expenses
$236,877
Net income
-$10,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$3.37$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.37$1.65$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.91$1.29$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$2.61$2.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$2.26$2.37$0.10