Civic Intelligence

Shawchicago Theater Co

990 • Fiscal year 2018 • EIN 36-4329355

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% 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

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,999

Up $18,570 (+149%) from 2017

Net Assets

Up

$30,601

Up $19,421 (+174%) from 2017

Liabilities

Down

$398

Down $851 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$214,942

Up $2,689 (+1.3%) from 2017

Expenses

Down

$195,521

Down $15,286 (-7.3%) from 2017

Net Income

Up

$19,421

Up $17,975 (+1243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$30,999
Liabilities$398
Net Assets$30,601
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$214,942
Expenses$195,521
Net Income$19,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$214,942
Mission and Program Overview

Mission

PERFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,676$26,564▲ $23,888
Savings and Temporary Cash Investments$9,253$3,935▼ $5,318
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$12,429$30,999▲ $18,570
Liabilities
Accounts Payable and Accrued Expenses$1,249$398▼ $851
Total Liabilities$1,249$398▼ $851
Net Assets / Fund Balance
Unrestricted Net Assets$11,180$30,601▲ $19,421
Total Net Assets Fund Balance$11,180$30,601▲ $19,421
Total Liabilities and Net Assets / Fund Balance$12,429$30,999▲ $18,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ScoglinArtistic DirectorFT$27,500$27,500
Tony CourierDirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
ELLEN O'BRIENChair
Eva LichtenbergVice-chair
Bernard ConroyDirector
Constance Rial-matthewsDirector
Marcia FlickDirector
Mickey MergenerDirector
William LockeDirector
Luther GoinsManaging Director
Jean EisenmanSecretary
Marina RizovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,548
Program Service Revenue
$53,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,700
Change in Net Assets
$19,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,942
Total Revenue per Audited Statements
$214,942
Total Revenue per Form 990
$214,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,058
Salaries, Compensation, and Employee Benefits$75,463
Total Fundraising Expense$39,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,800$13,250$7,950$53,000
Other Salaries and Wages$10,254$4,274$2,564$17,092
Advertising$3,396-$10,406$13,802
Office Expenses$2,299$3,259$3,258$8,816
Occupancy-$4,572$1,143$5,715
Payroll Taxes$3,222$1,343$806$5,371
Insurance$3,874--$3,874
Fees for Services Accounting-$1,500-$1,500
Information Technology$569$568$284$1,421
Fees for Services Other$687$296$158$1,141
Other Expenses$720-$466$466
Total Functional Expenses$127,024$29,062$39,435$195,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,521
Total Expenses per Audited Statements$195,521
Total Expenses per Form 990$195,521
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
Luther Goins
Title
Managing Director
Phone
3125877390
Signed
2018-10-15

Organization Details

Principal Officer
Luther Goins
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049546
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0195521
IRS990ScheduleD/RevenueSubtotalAmt0214942
IRS990ScheduleD/TotalExpensesPerForm990Amt0195521
IRS990ScheduleD/TotalRevenuePerForm990Amt0214942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195521
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt012429
IRS990/TotalAssetsEOYAmt030999
IRS990/TotalAssetsGrp/BOYAmt012429
IRS990/TotalAssetsGrp/EOYAmt030999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161548
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01249
IRS990/TotalLiabilitiesEOYAmt0398
IRS990/TotalLiabilitiesGrp/BOYAmt01249
IRS990/TotalLiabilitiesGrp/EOYAmt0398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030601
IRS990/TotalProgramServiceExpensesAmt0127024
IRS990/TotalProgramServiceRevenueAmt053394
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030601
IRS990/USAddress/AddressLine1Txt01016 N DEARBORN
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SHAWCHICAGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER GOINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03125877390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09321D704326AA5C741F253AE035965C2575602E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCD3F2F29723A4F9A9445DAA3DA34F0691788DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02018-10-17T17:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$30,999
Liabilities
$398
Net assets
$30,601
Revenue
$214,942
Expenses
$195,521
Net income
$19,421
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits