Civic Intelligence

Neo-Futurists

990 • Fiscal year 2017 • EIN 36-3731415

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 31, 2017

Organization Profile

View Organization Page

5153 N Ashland AvenueChicago, IL 60640

(773) 728-1005

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$350,685

Down $45,935 (-12%) from 2016

Net Assets

Down

$349,577

Down $33,329 (-8.7%) from 2016

Liabilities

Down

$1,108

Down $12,606 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$564,558

Down $1,711 (-0.3%) from 2016

Expenses

Down

$553,738

Down $3,343 (-0.6%) from 2016

Net Income

Up

$10,820

Up $1,632 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2016: $396,620Liabilities 2016: $13,714Net Assets 2016: $382,9062016Assets 2017: $350,685Liabilities 2017: $1,108Net Assets 2017: $349,5772017Assets 2018: $288,502Liabilities 2018: $1,071Net Assets 2018: $287,4312018Assets 2019: $170,337Liabilities 2019: $338Net Assets 2019: $169,9992019Assets 2020: $249,914Liabilities 2020: $36,343Net Assets 2020: $213,5712020Assets 2021: $408,260Liabilities 2021: $103,219Net Assets 2021: $305,0412021Assets 2022: $245,060Liabilities 2022: $1,644Net Assets 2022: $243,4162022Assets 2023: $304,963Liabilities 2023: $9,782Net Assets 2023: $295,1812023Assets 2024: $342,621Liabilities 2024: $3,787Net Assets 2024: $338,8342024Assets 2025: $445,832Liabilities 2025: $5,869Net Assets 2025: $439,9632025

Highlighted filing

2017

Assets$350,685
Liabilities$1,108
Net Assets$349,577
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $566,269Expenses 2016: $557,081Net Income 2016: $9,1882016Revenue 2017: $564,558Expenses 2017: $553,738Net Income 2017: $10,8202017Revenue 2018: $412,151Expenses 2018: $474,297Net Income 2018: -$62,1462018Revenue 2019: $354,011Expenses 2019: $471,443Net Income 2019: -$117,4322019Revenue 2020: $383,571Expenses 2020: $339,999Net Income 2020: $43,5722020Revenue 2021: $394,459Expenses 2021: $302,989Net Income 2021: $91,4702021Revenue 2022: $369,360Expenses 2022: $430,985Net Income 2022: -$61,6252022Revenue 2023: $462,959Expenses 2023: $423,861Net Income 2023: $39,0982023Revenue 2024: $597,380Expenses 2024: $553,727Net Income 2024: $43,6532024Revenue 2025: $464,198Expenses 2025: $363,069Net Income 2025: $101,1292025

Highlighted filing

2017

Revenue$564,558
Expenses$553,738
Net Income$10,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$569,459
Mission and Program Overview

Mission

The production of affordable theatre and theatre classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,681$245,498▲ $23,817
Land, Buildings, and Equipment, Net$62,707$52,786▼ $9,921
Accounts Receivable$5,386$19,592▲ $14,206
Cash and Non-Interest-Bearing Accounts$94,197$18,610▼ $75,587
Prepaid Expenses and Deferred Charges$10,327$14,199▲ $3,872
Total Assets$396,620$350,685▼ $45,935
Other Assets Total$2,322--
Liabilities
Accounts Payable and Accrued Expenses$11,053$902▼ $10,151
Deferred Revenue$46,810$206▼ $46,604
Total Liabilities$57,863$1,108▼ $56,755
Net Assets / Fund Balance
Unrestricted Net Assets$338,757$349,577▲ $10,820
Total Net Assets Fund Balance$338,757$349,577▲ $10,820
Total Liabilities and Net Assets / Fund Balance$396,620$350,685▼ $45,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,786$101,700$154,486
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hilary OdomPresident
Jeff HalerzSecretary
Dhiren JhaveriTreasurer
Rj InawatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,720
Program Service Revenue
$272,298
Investment Income
$39,253
Other Revenue
$33,287
All Other Contributions
$219,720
Change in Net Assets
$10,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,045
Salaries, Compensation, and Employee Benefits$236,693
Total Fundraising Expense$27,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,598$29,381$14,896$194,875
Occupancy$81,250$15,178$5,059$101,487
Other Employee Benefits$21,166$3,969$1,323$26,458
Fees for Services Other$4,524$18,096-$22,620
Travel$17,124$901-$18,025
Payroll Taxes$12,288$2,304$768$15,360
Insurance$7,077$2,177$1,633$10,887
Depreciation Depletion$9,921--$9,921
Office Expenses$6,615$2,750$547$9,912
Royalties$8,630--$8,630
Other Expenses$6,888--$6,888
Information Technology$5,051$1,010$673$6,734
All Other Expenses$6,416--$6,416
Advertising--$2,428$2,428
Total Functional Expenses$450,645$75,766$27,327$553,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,378
Fundraising Direct Expenses$4,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$30,378$30,378$4,901$25,477
Total Events$30,378$30,378$4,901$25,477
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neo-futurists
EIN
36-3731415
Address
5153 N ASHLAND AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Kendall Karg
Title
Executive Director
Signed
2017-12-31

Organization Details

Principal Officer
Hilary Odom
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Raw XML Appendix347 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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IRS990/TotalLiabilitiesGrp/BOYAmt057863
IRS990/TotalLiabilitiesGrp/EOYAmt01108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349577
IRS990/TotalProgramServiceExpensesAmt0450645
IRS990/TotalProgramServiceRevenueAmt0272298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350685
IRS990/TravelGrp/ManagementAndGeneralAmt0901
IRS990/TravelGrp/ProgramServicesAmt017124
IRS990/TravelGrp/TotalAmt018025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349577
IRS990/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL KARG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO-FUTURISTS
ReturnHeader/Filer/BusinessNameControlTxt0NEO-
ReturnHeader/Filer/EIN0363731415
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073573D19FD17427A3681A447B7AF3CF61BEEC476
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09321D704326AA5C741F253AE035965C2575602E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02018-07-15T16:55:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,685
Liabilities
$1,108
Net assets
$349,577
Revenue
$564,558
Expenses
$553,738
Net income
$10,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$4.64$3.63$1.01
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.97$5.54$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$4.63$4.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$3.69$4.31$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.03$3.05$3.94$3.03$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.36$2.14$3.84$3.40$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.54$4.71$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$4.12$4.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$5.65$5.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$5.66$5.57$0.09