Civic Intelligence

Imagination Theater Inc

990 • Fiscal year 2016 • EIN 36-2808346

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 06, 2017

Organization Profilewww.imaginationtheater.org
4001 N RavenswoodChicago, IL 60613

(773) 327-6788

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$147,081

Down $99 (-0.1%) from 2015

Net Assets

Up

$131,815

Up $8,997 (+7.3%) from 2015

Liabilities

Down

$15,266

Down $9,096 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$256,997

Down $4,375 (-1.7%) from 2015

Expenses

Down

$248,000

Down $1,888 (-0.8%) from 2015

Net Income

Down

$8,997

Down $2,487 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $147,180Liabilities 2015: $24,362Net Assets 2015: $122,8182015Assets 2016: $147,081Liabilities 2016: $15,266Net Assets 2016: $131,8152016Assets 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

2016

Assets$147,081
Liabilities$15,266
Net Assets$131,815
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2015: $261,372Expenses 2015: $249,888Net Income 2015: $11,4842015Revenue 2016: $256,997Expenses 2016: $248,000Net Income 2016: $8,9972016Revenue 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

2016

Revenue$256,997
Expenses$248,000
Net Income$8,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$263,813
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$77,848$103,977▲ $26,129
Savings and Temporary Cash Investments$29,304$30,002▲ $698
Pledges and Grants Receivable$3,300$5,900▲ $2,600
Accounts Receivable$34,044$3,337▼ $30,707
Prepaid Expenses and Deferred Charges$2,400$2,425▲ $25
Land, Buildings, and Equipment, Net$284$1,440▲ $1,156
Total Assets$147,180$147,081▼ $99
Liabilities
Accounts Payable and Accrued Expenses$23,367$15,266▼ $8,101
Deferred Revenue$995--
Total Liabilities$24,362$15,266▼ $9,096
Net Assets / Fund Balance
Unrestricted Net Assets$94,644$91,143▼ $3,501
Temporarily Rstr Net Assets$28,174$40,672▲ $12,498
Total Net Assets Fund Balance$122,818$131,815▲ $8,997
Total Liabilities and Net Assets / Fund Balance$147,180$147,081▼ $99

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440$3,627-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cristina De LeonPresident
Michael McconnellVice President
Andrew BozzelliBoard Member
April PorterBoard Member
Debbie DesalvoBoard Member
Robert HerlingBoard Member
Stetson AtwoodBoard Member
Kari MunozSecretary
Jennifer GrimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,904
Program Service Revenue
$96,046
Investment Income
$3
Other Revenue
$3,044
All Other Contributions
$134,816
Change in Net Assets
$8,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,997
Revenue Not Reported on Form 990
$6,816
Total Revenue per Audited Statements
$263,813
Total Revenue per Form 990
$256,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,333
Other Expenses$67,667
Total Fundraising Expense$51,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,837$14,286$40,501$163,624
Occupancy$12,227$1,579$4,277$18,083
Payroll Taxes$10,842$1,719$4,148$16,709
Fees for Services Other$1,601$10,415$0$12,016
Other Expenses$8,500$0$0$8,500
Travel$7,314$371$19$7,704
All Other Expenses$465$1,476$1,220$3,161
Insurance$1,004$1,383$374$2,761
Advertising$2,318$90$17$2,425
Office Expenses$666$1,582$41$2,289
Conferences and Meetings$695$0$315$1,010
Depreciation Depletion$0$587$0$587
Interest$0$117$0$117
Total Functional Expenses$161,303$34,904$51,793$248,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,816
Expenses per Audited Statements$248,000
Total Expenses per Form 990$248,000
Expenses Not Reported on Form 990$6,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,816
Fundraising Gross Income$1,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$18,988$1,800$6,816$-5,016
Total Events$18,988$1,800$6,816$-5,016
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
Backup withholding compliance
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

Filer Name
Imagination Theater Inc
EIN
36-2808346
Phone
7733276788
Address
4001 N Ravenswood, Chicago, IL 60613

Signing Officer

Name
Cristina De Leon
Title
President
Phone
7733276788
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina De Leon
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
10

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of the organization reviews the return and provides the tax preparer with any changes if needed.”

Pt VI, Line 19

“The Organization provides the pertaining information upon request.”

Form 990EZ, Part II, Line 24

“accounts receivable”

Form 990EZ, Part II, Line 24

“prepaid expense”

Form 990EZ, Part II, Line 24

“security deposits”

Form 990EZ, Part II, Line 26

“accounts payable”

Form 990EZ, Part II, Line 26

“accrued expense”

Form 990EZ, Part II, Line 26

“loan payable”

Form 990EZ, Part II, Line 26

“deferred revenue”

Form 990, Part IX, Line 24E

“Licenses and permits 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“Background Check 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card 1255. 0. 35. 1220.”

Form 990, Part IX, Line 24E

“Payroll Service 1390. 0. 1390. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Catering expenses related to fundraising”

Pt XII, Line 2D

“Catering expenses related to fundraising”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018022
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94670
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01214688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245565
IRS990ScheduleA/Total509Grp/TotalAmt01214688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283073
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/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05067
IRS990ScheduleD/ExpensesNotReportedAmt06816
IRS990ScheduleD/ExpensesSubtotalAmt0248000
IRS990ScheduleD/OtherExpensesIncludedAmt06816
IRS990ScheduleD/OtherRevenueAmt06816
IRS990ScheduleD/RevenueNotReportedAmt06816
IRS990ScheduleD/RevenueSubtotalAmt0256997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Catering expenses related to fundraising
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Catering expenses related to fundraising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440
IRS990ScheduleD/TotalExpensesPerForm990Amt0248000
IRS990ScheduleD/TotalRevenuePerForm990Amt0256997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of the organization reviews the return and provides the tax preparer with any changes if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides the pertaining information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prepaid expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4security deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6accrued expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7loan payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Check 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank & Credit Card 1255. 0. 35. 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service 1390. 0. 1390. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147180
IRS990/TotalAssetsEOYAmt0147081
IRS990/TotalAssetsGrp/BOYAmt0147180
IRS990/TotalAssetsGrp/EOYAmt0147081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157904
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,081
Liabilities
$15,266
Net assets
$131,815
Revenue
$256,997
Expenses
$248,000
Net income
$8,997
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
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$2.57$2.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$2.61$2.50$0.11