Civic Intelligence

Neo-Futurists

990 • Fiscal year 2018 • EIN 36-3731415

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 03, 2019

Organization Profile
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$288,502

Down $62,183 (-18%) from 2017

Net Assets

Down

$287,431

Down $62,146 (-18%) from 2017

Liabilities

Down

$1,071

Down $37 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$412,151

Down $152,407 (-27%) from 2017

Expenses

Down

$474,297

Down $79,441 (-14%) from 2017

Net Income

Down

-$62,146

Down $72,966 (-674%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$288,502
Liabilities$1,071
Net Assets$287,431
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$412,151
Expenses$474,297
Net Income-$62,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$415,299
Mission and Program Overview

Mission

The production of affordable theatre and theatre classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,498$184,922▼ $60,576
Land, Buildings, and Equipment, Net$52,786$62,255▲ $9,469
Cash and Non-Interest-Bearing Accounts$18,610$30,213▲ $11,603
Accounts Receivable$19,592--
Prepaid Expenses and Deferred Charges$14,199$10,987▼ $3,212
Total Assets$350,685$288,502▼ $62,183
Other Assets Total-$125-
Liabilities
Accounts Payable and Accrued Expenses$902$1,071▲ $169
Deferred Revenue$206--
Total Liabilities$1,108$1,071▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$349,577$287,431▼ $62,146
Total Net Assets Fund Balance$349,577$287,431▼ $62,146
Total Liabilities and Net Assets / Fund Balance$350,685$288,502▼ $62,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-109,806$109,806-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hilary OdomPresident
Dhiren JhaveriTreasurer
Rj InawatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,627
Program Service Revenue
$240,951
Investment Income
$19,549
Other Revenue
$53,024
All Other Contributions
$98,627
Change in Net Assets
$-62,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,060
Salaries, Compensation, and Employee Benefits$214,237
Total Fundraising Expense$15,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,782$30,720$11,220$174,722
Occupancy$71,543--$71,543
Fees for Services Other$16,555$27,740-$44,295
Other Employee Benefits$20,603$5,080-$25,683
Payroll Taxes$9,522$4,310-$13,832
Office Expenses$7,512$2,600$2,723$12,835
Information Technology$4,639$8,072-$12,711
Insurance$9,723$305-$10,028
Depreciation Depletion$8,106--$8,106
Travel$4,721$2,436$775$7,932
Advertising$3,926$400-$4,326
Other Expenses$82$3,792$39$3,874
All Other Expenses$2,465$1,387-$3,852
Royalties$1,385--$1,385
Total Functional Expenses$371,818$86,852$15,627$474,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,705
Fundraising Direct Expenses$3,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$23,705$23,705$3,148$20,557
Total Events$23,705$23,705$3,148$20,557
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
2019-01-03

Organization Details

Principal Officer
Hilary Odom
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
Raw XML Appendix341 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/USAddress/ZIPCd060640
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL KARG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEO-FUTURISTS
ReturnHeader/Filer/BusinessNameControlTxt0NEO-
ReturnHeader/Filer/EIN0363731415
ReturnHeader/Filer/USAddress/AddressLine1Txt05153 N ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
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ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02019-02-25T13:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,502
Liabilities
$1,071
Net assets
$287,431
Revenue
$412,151
Expenses
$474,297
Net income
-$62,146
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