Civic Intelligence

The Saints of Chicago

990EZ • Fiscal year 2016 • EIN 36-3730836

Jun 01, 2015 to May 31, 2016 • Filed on Jun 28, 2016

Organization Profilewww.saintschicago.org
2936 N Southport AvenueChicago, IL 60657-4120

(773) 274-7627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$325,964

Up $61,685 (+23%) from 2015

Net Assets

Up

$325,964

Up $61,685 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$149,064

Up $580 (+0.4%) from 2015

Expenses

Down

$87,379

Down $61,147 (-41%) from 2015

Net Income

Up

$61,685

Up $61,727 (+146969%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2015: $264,279Net Assets 2015: $264,2792015Assets 2016: $325,964Net Assets 2016: $325,9642016Assets 2017: $301,559Net Assets 2017: $301,5592017Assets 2021: $284,717Net Assets 2021: $284,7172021Assets 2022: $328,150Net Assets 2022: $328,1502022Assets 2023: $349,618Net Assets 2023: $349,6182023Assets 2024: $375,172Net Assets 2024: $375,1722024Assets 2025: $403,283Liabilities 2025: $0Net Assets 2025: $403,2832025

Highlighted filing

2016

Assets$325,964
Liabilities-
Net Assets$325,964
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2015: $148,484Expenses 2015: $148,526Net Income 2015: -$422015Revenue 2016: $149,064Expenses 2016: $87,379Net Income 2016: $61,6852016Revenue 2017: $154,669Expenses 2017: $179,074Net Income 2017: -$24,4052017Revenue 2021: $88,798Expenses 2021: $109,713Net Income 2021: -$20,9152021Revenue 2022: $147,947Expenses 2022: $106,339Net Income 2022: $41,6082022Revenue 2023: $138,596Expenses 2023: $117,128Net Income 2023: $21,4682023Revenue 2024: $158,774Expenses 2024: $133,220Net Income 2024: $25,5542024Revenue 2025: $171,178Expenses 2025: $143,067Net Income 2025: $28,1112025

Highlighted filing

2016

Revenue$149,064
Expenses$87,379
Net Income$61,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$154,898
Mission and Program Overview

Mission

Volunteer support for performing arts organizations

Program Services

DescriptionGrantsExpenses
DIRECT GRANTS TO 69 PERFORMING ARTS ORGANIZATIONS.$60,652$61,825
PROVIDE USHERS TO LOCAL THEATERS AND MUSIC ORGANIZATIONS FOR LIVE PERFORMANCES.-$18,872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LACHNERPresidentPT$0--
CRAIG LESLIEVice PresidentPT$0--
FAITH SHULRUFFTreasurerPT$0--
CHRIS ROBINSONSecretaryPT$0--
RUTH JOHNSONDirector-$0--
DALE KUYPERSDirector-$0--
TRUDY MELTZERDirector-$0--
DAVE ROTHSCHILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Saints
EIN
36-3730836
Phone
7732747627
Address
2936 N Southport Avenue, Chicago, IL 60657-4120

Signing Officer

Name
Frank Lachner
Title
President
Phone
7732747627
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of various arts organizations in chicago, il; charitable; various arts organizations: no amo”

Form 990EZ, Part I, Line 16

“Membership expense 2189.”

Form 990EZ, Part I, Line 16

“Supplies 0.”

Form 990EZ, Part I, Line 16

“Board expense 467.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 600.”

Form 990EZ, Part I, Line 16

“Service fees 4458.”

Form 990EZ, Part I, Line 16

“Credit card fees 3314.”

Form 990EZ, Part I, Line 16

“Insurance 4229.”

Form 990EZ, Part I, Line 16

“Office and Administrative 3959.”

Form 990EZ, Part I, Line 16

“Database Commision 108.”

Form 990EZ, Part I, Line 16

“Meetings 302.”

Raw XML Appendix188 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/PersonNm0FAITH SHULRUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08478306922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02936 N Southport
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02869
IRS990EZ/CostOfGoodsSoldAmt02682
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325964
IRS990EZ/FundraisingGrossIncomeAmt07902
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060652
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01727
IRS990EZ/GrossReceiptsAmt0154898
IRS990EZ/GrossSalesOfInventoryAmt04409
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325964
IRS990EZ/OccupancyRentUtltsAndMaintAmt05620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK LACHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH SHULRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE KUYPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRUDY MELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer support for performing arts organizations
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT GRANTS TO 69 PERFORMING ARTS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE USHERS TO LOCAL THEATERS AND MUSIC ORGANIZATIONS FOR LIVE PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03152
IRS990EZ/SpecialEventsNetIncomeLossAmt04750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087379
IRS990EZ/TotalProgramServiceExpensesAmt080697
IRS990EZ/TotalRevenueAmt0149064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saintschicago.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02633
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0688057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119721
IRS990ScheduleA/Total509Grp/TotalAmt0688057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF VARIOUS ARTS ORGANIZATIONS IN CHICAGO, IL; CHARITABLE; VARIOUS ARTS ORGANIZATIONS: NO AMO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership expense 2189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board expense 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service fees 4458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees 3314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office and Administrative 3959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Database Commision 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings 302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK LACHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732747627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Saints
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0363730836
ReturnHeader/Filer/PhoneNum07732747627
ReturnHeader/Filer/USAddress/AddressLine1Txt02936 N Southport Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606574120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02016-09-01T11:26:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$325,964
Liabilities
-
Net assets
$325,964
Revenue
$149,064
Expenses
$87,379
Net income
$61,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.71$1.43$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.59$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.39$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.48$1.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.89$1.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.55$1.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.49$0.87$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.48$1.49$0.00