Civic Intelligence

Curious Theatre Branch

990EZ • Fiscal year 2016 • EIN 36-3775493

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

3502-04 N Elston AveChicago, IL 60618

(773) 327-0666

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$11,568

Down $4,010 (-26%) from 2015

Net Assets

Down

$10,768

Down $4,010 (-27%) from 2015

Liabilities

Flat

$800

Flat from 2015

Revenue

Down

$57,990

Down $3,935 (-6.4%) from 2015

Expenses

Down

$62,000

Down $1,822 (-2.9%) from 2015

Net Income

Down

-$4,010

Down $2,113 (-111%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $11,806Liabilities 2013: $850Net Assets 2013: $10,9562013Assets 2014: $17,475Liabilities 2014: $800Net Assets 2014: $16,6752014Assets 2015: $15,578Liabilities 2015: $800Net Assets 2015: $14,7782015Assets 2016: $11,568Liabilities 2016: $800Net Assets 2016: $10,7682016Assets 2017: $13,971Liabilities 2017: $800Net Assets 2017: $13,1712017Assets 2018: $24,200Liabilities 2018: $800Net Assets 2018: $23,4002018Assets 2019: $26,961Liabilities 2019: $800Net Assets 2019: $26,1612019Assets 2020: $30,211Liabilities 2020: $800Net Assets 2020: $29,4112020Assets 2021: $13,083Liabilities 2021: $700Net Assets 2021: $12,3832021Assets 2022: $27,381Liabilities 2022: $700Net Assets 2022: $26,6812022Assets 2023: $43,078Liabilities 2023: $700Net Assets 2023: $42,3782023Assets 2024: $35,436Liabilities 2024: $700Net Assets 2024: $34,7362024Assets 2025: $24,694Liabilities 2025: $700Net Assets 2025: $23,9942025

Highlighted filing

2016

Assets$11,568
Liabilities$800
Net Assets$10,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $48,704Expenses 2013: $46,082Net Income 2013: $2,6222013Revenue 2014: $65,931Expenses 2014: $60,212Net Income 2014: $5,7192014Revenue 2015: $61,925Expenses 2015: $63,822Net Income 2015: -$1,8972015Revenue 2016: $57,990Expenses 2016: $62,000Net Income 2016: -$4,0102016Revenue 2017: $44,488Expenses 2017: $42,085Net Income 2017: $2,4032017Revenue 2018: $59,669Expenses 2018: $49,440Net Income 2018: $10,2292018Revenue 2019: $54,498Expenses 2019: $51,737Net Income 2019: $2,7612019Revenue 2020: $54,596Expenses 2020: $51,346Net Income 2020: $3,2502020Revenue 2021: $8,000Expenses 2021: $25,028Net Income 2021: -$17,0282021Revenue 2022: $42,365Expenses 2022: $28,067Net Income 2022: $14,2982022Revenue 2023: $49,626Expenses 2023: $33,929Net Income 2023: $15,6972023Revenue 2024: $61,175Expenses 2024: $68,817Net Income 2024: -$7,6422024Revenue 2025: $35,758Expenses 2025: $46,500Net Income 2025: -$10,7422025

Highlighted filing

2016

Revenue$57,990
Expenses$62,000
Net Income-$4,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$57,990
Mission and Program Overview

Mission

Providing the public with quality theater

Program Services

DescriptionGrantsExpenses
There were sponsored events and production shows that benefited thousands of citizens in the Chicago area. They were able to participate in the arts at the lowest possible cost to the public.-$62,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MAGNUSPresidentPT$0--
JEFF BIVENSSecretaryPT$0--
MATT RIEGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Curious Theatre Branch
EIN
36-3775493
Phone
7733270666
Address
3502-04 N Elston Ave, Chicago, IL 60618

Signing Officer

Name
Matt Rieger
Title
Treasurer
Phone
7733270666
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Stuart J Cohen & Company PC
Address
3903 N Lincoln Ave, Chicago, IL 60613
Preparer
Stuart J Cohen
Phone
7735497007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel,Touring & Production Expenses 17386.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 26

Accrued Expenses 800. 800.

Raw XML Appendix142 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/PersonNm0MATT RIEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07738857484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03502-04 N Elston Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015957
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010768
IRS990EZ/OccupancyRentUtltsAndMaintAmt026264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY MAGNUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing the public with quality theater
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramServiceRevenueAmt028332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were sponsored events and production shows that benefited thousands of citizens in the Chicago area. They were able to participate in the arts at the lowest possible cost to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062000
IRS990EZ/TotalProgramServiceExpensesAmt062000
IRS990EZ/TotalRevenueAmt057990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.curioustheatrebranch.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049318
IRS990ScheduleA/Total509Grp/TotalAmt0283868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel,Touring & Production Expenses 17386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrued Expenses 800. 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT RIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733270666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Curious Theatre Branch
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0363775493
ReturnHeader/Filer/PhoneNum07733270666
ReturnHeader/Filer/USAddress/AddressLine1Txt03502-04 N Elston Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart J Cohen & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03903 N Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060613
ReturnHeader/PreparerPersonGrp/PhoneNum07735497007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART J COHEN
ReturnHeader/ReturnTs02016-11-07T10:13:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.70$24.0$35.8$46.5$10.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.70$34.7$61.2$68.8$7.64
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.70$42.4$49.6$33.9$15.7
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.70$26.7$42.4$28.1$14.3
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.70$12.4$8.00$25.0$17.0
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$54.6$51.3$3.25
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.80$26.2$54.5$51.7$2.76
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.80$23.4$59.7$49.4$10.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.80$13.2$44.5$42.1$2.40
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$58.0$62.0$4.01
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.80$14.8$61.9$63.8$1.90
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.80$16.7$65.9$60.2$5.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.85$11.0$48.7$46.1$2.62