Civic Intelligence

Congo Square Theatre Company

990 • Fiscal year 2016 • EIN 36-4333856

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.CONGOSQUARETHEATRE.ORG
4434 S Lake Park 105Chicago, IL 60653

(773) 296-1108

Siviq Scores

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

Liabilities / Assets

99th percentile

8.07x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,126

Up $1,560 (+276%) from 2015

Net Assets

Up

-$15,038

Up $18,925 (+56%) from 2015

Liabilities

Down

$17,164

Down $17,365 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$435,534

Up $99,548 (+30%) from 2015

Expenses

Up

$416,609

Up $35,179 (+9.2%) from 2015

Net Income

Up

$18,925

Up $64,369 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $20,666Liabilities 2010: $44,426Net Assets 2010: -$23,7602010Assets 2011: $38,446Liabilities 2011: $22,116Net Assets 2011: $16,3302011Assets 2012: $29,949Liabilities 2012: $7,403Net Assets 2012: $22,5462012Assets 2013: $1,750Liabilities 2013: $9,306Net Assets 2013: -$7,5562013Assets 2014: $22,138Liabilities 2014: $10,657Net Assets 2014: $11,4812014Assets 2015: $566Liabilities 2015: $34,529Net Assets 2015: -$33,9632015Assets 2016: $2,126Liabilities 2016: $17,164Net Assets 2016: -$15,0382016Assets 2017: $29,702Liabilities 2017: $33,353Net Assets 2017: -$3,6512017Assets 2018: $37,937Liabilities 2018: $13,562Net Assets 2018: $24,3752018Assets 2019: $11,873Liabilities 2019: $557Net Assets 2019: $11,3162019Assets 2020: $261,870Liabilities 2020: $240,904Net Assets 2020: $20,9662020Assets 2021: $555,309Liabilities 2021: $7,518Net Assets 2021: $547,7912021Assets 2022: $1,311,278Liabilities 2022: $84,337Net Assets 2022: $1,226,9412022Assets 2023: $1,323,696Liabilities 2023: $49,786Net Assets 2023: $1,273,9102023Assets 2024: $879,109Liabilities 2024: $34,742Net Assets 2024: $844,3672024

Highlighted filing

2016

Assets$2,126
Liabilities$17,164
Net Assets-$15,038
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,786Expenses 2010: $237,479Net Income 2010: $26,3072010Expenses 2011: $476,2282011Expenses 2012: $378,4732012Expenses 2013: $403,3002013Revenue 2014: $230,012Expenses 2014: $210,973Net Income 2014: $19,0392014Revenue 2015: $335,986Expenses 2015: $381,430Net Income 2015: -$45,4442015Revenue 2016: $435,534Expenses 2016: $416,609Net Income 2016: $18,9252016Revenue 2017: $341,104Expenses 2017: $329,717Net Income 2017: $11,3872017Revenue 2018: $382,934Expenses 2018: $354,908Net Income 2018: $28,0262018Revenue 2019: $459,756Expenses 2019: $472,815Net Income 2019: -$13,0592019Revenue 2020: $204,692Expenses 2020: $195,042Net Income 2020: $9,6502020Revenue 2021: $515,679Expenses 2021: $229,468Net Income 2021: $286,2112021Revenue 2022: $1,259,518Expenses 2022: $580,368Net Income 2022: $679,1502022Revenue 2023: $963,574Expenses 2023: $916,605Net Income 2023: $46,9692023Revenue 2024: $640,543Expenses 2024: $1,070,086Net Income 2024: -$429,5432024

Highlighted filing

2016

Revenue$435,534
Expenses$416,609
Net Income$18,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$435,534
Mission and Program Overview

Mission

Congo Square Theatre Company is an ensemble dedicated to producing transformative work rooted in the African Diaspora. We are a haven for artists of color to challenge and redefine the theatrical canon by amplifying and creating stories that reflect the reach and complexities of Black Culture.

Presentation of world cultural theatre to neglected communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566$2,126▲ $1,560
Total Assets$566$2,126▲ $1,560
Liabilities
Accounts Payable and Accrued Expenses$22,029$17,164▼ $4,865
Unsecured Notes Loans Payable$12,500--
Total Liabilities$34,529$17,164▼ $17,365
Net Assets / Fund Balance
Unrestricted Net Assets$-33,963$-15,038▲ $18,925
Total Net Assets Fund Balance$-33,963$-15,038▲ $18,925
Total Liabilities and Net Assets / Fund Balance$566$2,126▲ $1,560
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taron PattonExecutive DiFT$19,900$19,900
Samuel RobersonArtistic DirectorPT$10,760$10,760

Board Members and Trustees

NameTitle
Chanel ConeyPresident
Brenda RobinsonSecretary
Hugh WilliamsTreasurer
Kirkland TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,329
Program Service Revenue
$73,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,329
Change in Net Assets
$18,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,534
Total Revenue per Audited Statements
$435,534
Total Revenue per Form 990
$435,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,626
Salaries, Compensation, and Employee Benefits$127,983
Total Fundraising Expense$27,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,394$29,197$9,732$97,323
Current Officers, Directors, Trustees, and Key Employees$18,396$7,665$4,599$30,660
Office Expenses$5,988$11,839-$17,827
Other Expenses$10,441$6,961$10,589$17,402
All Other Expenses$6,611$2,068$1,673$10,352
Information Technology$2,680$1,340$446$4,466
Occupancy$1,048$698-$1,746
Travel$566--$566
Total Functional Expenses$316,542$73,028$27,039$416,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,609
Total Expenses per Audited Statements$416,609
Total Expenses per Form 990$416,609
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
Audit committee
Yes
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

“Return draft provided to board for review”

Form 990, Page 6, Part VI, Line 19

“Documents made available by request”

Filing and Contact Details

Filer

Filer Name
Congo Square Theatre Company
EIN
36-4333856
Address
4434 S LAKE PARK 105, CHICAGO, IL 60653

Signing Officer

Name
Taron Patton
Title
Executive Director
Signed
2016-10-15

Organization Details

Principal Officer
Taron Patton
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0-15038
IRS990/TotalProgramServiceExpensesAmt0316542
IRS990/TotalProgramServiceRevenueAmt073205
IRS990/TotalReportableCompFromOrgAmt030660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02126
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15038
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012500
IRS990/USAddress/AddressLine1Txt02936 N SOUTHPORT
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONGOSQUARETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARON PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGO SQUARE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0364333856
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 S LAKE PARK 105
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
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/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02016-11-29T18:25:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126
Liabilities
$17,164
Net assets
-$15,038
Revenue
$435,534
Expenses
$416,609
Net income
$18,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.84$0.64$1.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.96$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$1.26$0.58$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$0.20$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.34$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.26$0.24$0.03