Civic Intelligence

The Artistic Home Acting Ensemble

990EZ • Fiscal year 2021 • EIN 36-4306345

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 09, 2021

3054 N Milwaukee AveChicago, IL 60618

(312) 243-3963

Siviq Scores

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

Liabilities / Assets

99th percentile

14.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$620

Down $24,679 (-98%) from 2020

Net Assets

Down

-$8,138

Down $14,620 (-226%) from 2020

Liabilities

Down

$8,758

Down $10,059 (-53%) from 2020

Revenue

Down

$44,752

Down $54,097 (-55%) from 2020

Expenses

Down

$59,372

Down $26,500 (-31%) from 2020

Net Income

Down

-$14,620

Down $27,597 (-213%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2014: $4,779Liabilities 2014: $16,827Net Assets 2014: -$12,0482014Assets 2015: $7,241Liabilities 2015: $12,848Net Assets 2015: -$5,6072015Assets 2016: $4,063Liabilities 2016: $9,527Net Assets 2016: -$5,4642016Assets 2017: $3,915Liabilities 2017: $9,454Net Assets 2017: -$5,5392017Assets 2018: $6,865Liabilities 2018: $11,684Net Assets 2018: -$4,8192018Assets 2019: $7,190Liabilities 2019: $13,685Net Assets 2019: -$6,4952019Assets 2020: $25,299Liabilities 2020: $18,817Net Assets 2020: $6,4822020Assets 2021: $620Liabilities 2021: $8,758Net Assets 2021: -$8,1382021Assets 2022: $37,144Liabilities 2022: $3,178Net Assets 2022: $33,9662022Assets 2023: $11,408Liabilities 2023: $2,764Net Assets 2023: $8,6442023Assets 2024: $3,364Liabilities 2024: $4,479Net Assets 2024: -$1,1152024

Highlighted filing

2021

Assets$620
Liabilities$8,758
Net Assets-$8,138

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $130,961Expenses 2014: $145,189Net Income 2014: -$14,2282014Revenue 2015: $147,967Expenses 2015: $141,526Net Income 2015: $6,4412015Revenue 2016: $135,653Expenses 2016: $135,510Net Income 2016: $1432016Revenue 2017: $148,890Expenses 2017: $148,965Net Income 2017: -$752017Revenue 2018: $138,003Expenses 2018: $137,283Net Income 2018: $7202018Revenue 2019: $151,041Expenses 2019: $152,717Net Income 2019: -$1,6762019Revenue 2020: $98,849Expenses 2020: $85,872Net Income 2020: $12,9772020Revenue 2021: $44,752Expenses 2021: $59,372Net Income 2021: -$14,6202021Revenue 2022: $176,471Expenses 2022: $134,367Net Income 2022: $42,1042022Revenue 2023: $139,317Expenses 2023: $164,639Net Income 2023: -$25,3222023Revenue 2024: $120,094Expenses 2024: $129,853Net Income 2024: -$9,7592024

Highlighted filing

2021

Revenue$44,752
Expenses$59,372
Net Income-$14,620
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$44,752
Mission and Program Overview

Mission

Presentation of live theatrical performances and instruction in related skills.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL PROGRAMS, WORKSHOPS & LIVE THEATRICAL PRODUCTION (BOTH PRODUCED BY THE COMPANY AND THROUGH PROVIDING SPACE TO OTHER COMPANIES)$10,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SCAMBIATTERRAArtistic DirectorFT$26,000-$26,000
PHIL SOTODirector-$0--
IRENE SERVOSEPresident-$0--
GREG BRAUNVice President-$0--
JENNIFER W WOLFSecretary-$0--
JOHN LAFLAMBOYDirector-$0--
DR JOHN PAUL ROLLERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Artistic Home Acting Ensemble
EIN
36-4306345
Phone
3122433963
Address
3054 N MILWAUKEE AVE, CHICAGO, IL 60618

Signing Officer

Name
Kathy Scambiatterra
Title
Artistic Director
Phone
3122433963
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Novak Costello CPA Group LLC
Address
225 WEST ILLINOIS STREET 450, CHICAGO, IL 60654
Preparer
Matthew J Costello
Phone
3122221400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: payroll tax expense adjustment. Amount: 1,417.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 2,124. Description: interest. Amount: 1,103. Description: insurance. Amount: 1,051. Description: production costs. Amount: 3,000. Description: bank & credit card fees. Amount: 550. Description: other. Amount: 103. Total to form 990-ez, line 16: 7,931.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 5,556. End of year amount: 1,023. Description: credit lines. Beg. Of year amount: 6,661. End of year amount: 6,335. Description: loans payable. Beg. Of year amount: 6,600. End of year amount: 1,400.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE SERVOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SCAMBIATTERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER W WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LAFLAMBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JOHN PAUL ROLLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleA/TotalSupportAmt0324081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE ADJUSTMENT. AMOUNT: 1,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,124. DESCRIPTION: INTEREST. AMOUNT: 1,103. DESCRIPTION: INSURANCE. AMOUNT: 1,051. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 3,000. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 550. DESCRIPTION: OTHER. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 7,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,556. END OF YEAR AMOUNT: 1,023. DESCRIPTION: CREDIT LINES. BEG. OF YEAR AMOUNT: 6,661. END OF YEAR AMOUNT: 6,335. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 6,600. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SCAMBIATTERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03122433963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTISTIC HOME ACTING ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0364306345
ReturnHeader/Filer/PhoneNum03122433963
ReturnHeader/Filer/USAddress/AddressLine1Txt03054 N MILWAUKEE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464612384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK COSTELLO CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST ILLINOIS STREET 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060654
ReturnHeader/PreparerPersonGrp/PhoneNum03122221400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J COSTELLO
ReturnHeader/ReturnTs02021-11-11T14:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCAMBIATTERRA
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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