Civic Intelligence

Shawchicago Theater Co

990 • Fiscal year 2015 • EIN 36-4329355

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.SHAWCHICAGO.ORG
1016 N DearbornChicago, IL 60610

(312) 587-7390

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,290

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,526

Up $1,527 (+5.3%) from 2014

Net Assets

Up

$30,127

Up $1,528 (+5.3%) from 2014

Liabilities

Down

$399

Down $1 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$217,664

Down $705 (-0.3%) from 2014

Expenses

Up

$216,136

Up $1,336 (+0.6%) from 2014

Net Income

Down

$1,528

Down $2,041 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2010: $80,842Liabilities 2010: $400Net Assets 2010: $80,4422010Assets 2011: $45,830Liabilities 2011: $400Net Assets 2011: $45,4302011Assets 2012: $21,608Liabilities 2012: $400Net Assets 2012: $21,2082012Assets 2013: $25,430Liabilities 2013: $400Net Assets 2013: $25,0302013Assets 2014: $28,999Liabilities 2014: $400Net Assets 2014: $28,5992014Assets 2015: $30,526Liabilities 2015: $399Net Assets 2015: $30,1272015Assets 2016: $10,132Liabilities 2016: $398Net Assets 2016: $9,7342016Assets 2017: $12,429Liabilities 2017: $1,249Net Assets 2017: $11,1802017Assets 2018: $30,999Liabilities 2018: $398Net Assets 2018: $30,6012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$30,526
Liabilities$399
Net Assets$30,127
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,223Expenses 2010: $138,902Net Income 2010: -$32,6792010Revenue 2011: $121,626Expenses 2011: $156,638Net Income 2011: -$35,0122011Revenue 2012: $129,026Expenses 2012: $153,248Net Income 2012: -$24,2222012Revenue 2013: $187,959Expenses 2013: $184,137Net Income 2013: $3,8222013Revenue 2014: $218,369Expenses 2014: $214,800Net Income 2014: $3,5692014Revenue 2015: $217,664Expenses 2015: $216,136Net Income 2015: $1,5282015Revenue 2016: $186,318Expenses 2016: $206,711Net Income 2016: -$20,3932016Revenue 2017: $212,253Expenses 2017: $210,807Net Income 2017: $1,4462017Revenue 2018: $214,942Expenses 2018: $195,521Net Income 2018: $19,4212018Revenue 2019: $145,114Expenses 2019: $175,715Net Income 2019: -$30,6012019

Highlighted filing

2015

Revenue$217,664
Expenses$216,136
Net Income$1,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$217,664
Mission and Program Overview

Mission

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,225$15,151▼ $74
Cash and Non-Interest-Bearing Accounts$13,274$14,875▲ $1,601
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$28,999$30,526▲ $1,527
Liabilities
Accounts Payable and Accrued Expenses$400$399▼ $1
Total Liabilities$400$399▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$28,599$30,127▲ $1,528
Total Net Assets Fund Balance$28,599$30,127▲ $1,528
Total Liabilities and Net Assets / Fund Balance$28,999$30,526▲ $1,527
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ScoglinArt DirectorFT$28,290$28,290
Tony CourierManaging DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Eva LichtenbergChair
ELLEN O'BRIENVice-chair
Bernard ConroyDirector
Carolyn KirkDirector
Constance Rial-matthewsDirector
Jonathan TunneyDirector
Kevin M MurphyDirector
Mickey MergenerDirector
William LockeDirector
Jean EisenmanSecretary
Marina RizovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,476
Program Service Revenue
$53,262
Investment Income
$-74
Other Revenue
$0
All Other Contributions
$74,543
Change in Net Assets
$1,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$57,543
Total Noncash Contributions1$57,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,664
Total Revenue per Audited Statements
$217,664
Total Revenue per Form 990
$217,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,293
Salaries, Compensation, and Employee Benefits$60,843
Total Fundraising Expense$36,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,273$13,448$8,069$53,790
Advertising$3,957-$6,515$10,472
Office Expenses$2,761$1,867$1,867$6,495
Occupancy-$5,158$1,290$6,448
Other Salaries and Wages$2,260$2,260-$4,520
Insurance$4,239--$4,239
Payroll Taxes$374$1,389$770$2,533
Information Technology$759$759$379$1,897
Fees for Services Other$773$443-$1,216
Fees for Services Accounting-$1,200-$1,200
Other Expenses$750-$1,883$750
Total Functional Expenses$153,218$26,524$36,394$216,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,136
Total Expenses per Audited Statements$216,136
Total Expenses per Form 990$216,136
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
Yes
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
Shawchicago Theater Co
EIN
36-4329355
Phone
3125877390
Address
1016 N DEARBORN, CHICAGO, IL 60610

Signing Officer

Name
Tony Courier
Title
Managing Director
Phone
3125877390
Signed
2015-11-20

Organization Details

Principal Officer
Tony Courier
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Walter J Newton & Co Cpas
Address
30 E ADAMS ST STE 440, CHICAGO, IL 60603-5639
Preparer
Michael D Newton
Phone
3127266532
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121626
IRS990ScheduleA/Total509Grp/TotalAmt0874644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0216136
IRS990ScheduleD/RevenueSubtotalAmt0217664
IRS990ScheduleD/TotalExpensesPerForm990Amt0216136
IRS990ScheduleD/TotalRevenuePerForm990Amt0217664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216136
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057543
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028999
IRS990/TotalAssetsEOYAmt030526
IRS990/TotalAssetsGrp/BOYAmt028999
IRS990/TotalAssetsGrp/EOYAmt030526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164476
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030127
IRS990/TotalProgramServiceExpensesAmt0153218
IRS990/TotalProgramServiceRevenueAmt053262
IRS990/TotalReportableCompFromOrgAmt053790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030127
IRS990/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHAWCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY COURIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03125877390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWCHICAGO THEATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0364329355
ReturnHeader/Filer/PhoneNum03125877390
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 N DEARBORN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02016-01-25T15:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,526
Liabilities
$399
Net assets
$30,127
Revenue
$217,664
Expenses
$216,136
Net income
$1,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.15$1.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.12$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.86$2.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$2.18$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.18$2.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.88$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$1.29$1.53$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.22$1.57$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$1.06$1.39$0.33