Civic Intelligence

Neo-Futurists

990 • Fiscal year 2019 • EIN 36-3731415

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization Profile
5153 N Ashland AvenueChicago, IL 60640

(773) 878-4557

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$170,337

Down $118,165 (-41%) from 2018

Net Assets

Down

$169,999

Down $117,432 (-41%) from 2018

Liabilities

Down

$338

Down $733 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$354,011

Down $58,140 (-14%) from 2018

Expenses

Down

$471,443

Down $2,854 (-0.6%) from 2018

Net Income

Down

-$117,432

Down $55,286 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$170,337
Liabilities$338
Net Assets$169,999
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$354,011
Expenses$471,443
Net Income-$117,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$354,011
Mission and Program Overview

Mission

The production of affordable theatre and theatre classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,922$101,718▼ $83,204
Land, Buildings, and Equipment, Net$62,255$58,996▼ $3,259
Cash and Non-Interest-Bearing Accounts$30,213$6,050▼ $24,163
Prepaid Expenses and Deferred Charges$10,987$3,573▼ $7,414
Total Assets$288,502$170,337▼ $118,165
Other Assets Total$125--
Liabilities
Accounts Payable and Accrued Expenses$1,071$338▼ $733
Total Liabilities$1,071$338▼ $733
Net Assets / Fund Balance
Unrestricted Net Assets$287,431$169,999▼ $117,432
Total Net Assets Fund Balance$287,431$169,999▼ $117,432
Total Liabilities and Net Assets / Fund Balance$288,502$170,337▼ $118,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,996$116,453$175,449
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hilary OdomPresident
Chris TourreDirector
Leah CastoDirector
Phil RidarelliDirector
Dhiren JhaveriTreasurer
Rj InawatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,337
Program Service Revenue
$226,848
Investment Income
$291
Other Revenue
$19,535
All Other Contributions
$90,403
Change in Net Assets
$-117,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,102
Salaries, Compensation, and Employee Benefits$185,341
Total Fundraising Expense$5,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,516$42,885$1,479$147,880
Occupancy$71,879$184-$72,063
Fees for Services Other$22,839$28,458$3,215$54,512
Other Employee Benefits$21,353$4,200-$25,553
Payroll Taxes$8,336$3,453$119$11,908
Other Expenses$7,871$2,591$60$10,522
Insurance-$10,041-$10,041
Information Technology$3,626$5,577-$9,203
Depreciation Depletion$6,647--$6,647
Office Expenses$2,699$1,534$609$4,842
All Other Expenses$448$3,789-$4,237
Travel$1,490$904$10$2,404
Royalties$2,392--$2,392
Advertising-$101-$101
Total Functional Expenses$361,542$104,232$5,669$471,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Phone
7738784557
Address
5153 N ASHLAND AVENUE, CHICAGO, IL 60640

Signing Officer

Name
Hilary Odom
Title
President
Phone
7738784557
Signed
2020-01-15

Organization Details

Principal Officer
Hilary Odom
Formed
1990
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“22,839 28,458 3,215”

Raw XML Appendix366 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
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,337
Liabilities
$338
Net assets
$169,999
Revenue
$354,011
Expenses
$471,443
Net income
-$117,432
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