Civic Intelligence

Theatre-Hikes Inc

990EZ • Fiscal year 2014 • EIN 36-4477765

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A
2820 W Montrose AveChicago, IL 60641

(773) 791-5416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,700

No earlier filing loaded for comparison.

Net Assets

$11,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$62,273

No earlier filing loaded for comparison.

Expenses

$61,482

No earlier filing loaded for comparison.

Net Income

$791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $11,700Net Assets 2014: $11,7002014Assets 2015: $9,473Liabilities 2015: $1,726Net Assets 2015: $7,7472015Assets 2016: $4,359Net Assets 2016: $4,3592016Assets 2017: $6,491Net Assets 2017: $6,4912017Assets 2018: $2,277Net Assets 2018: $2,2772018

Highlighted filing

2014

Assets$11,700
Liabilities-
Net Assets$11,700
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $62,273Expenses 2014: $61,482Net Income 2014: $7912014Revenue 2015: $56,652Expenses 2015: $60,605Net Income 2015: -$3,9532015Revenue 2016: $40,278Expenses 2016: $43,666Net Income 2016: -$3,3882016Revenue 2017: $52,067Expenses 2017: $49,935Net Income 2017: $2,1322017Revenue 2018: $8,279Expenses 2018: $6,927Net Income 2018: $1,3522018

Highlighted filing

2014

Revenue$62,273
Expenses$61,482
Net Income$791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$62,273
Mission and Program Overview

Mission

To present live theatre for charitable and educational purposes

Program Services

DescriptionGrantsExpenses
Provided theatrical performances combined with physical excercise (hiking) to the public. We employed about 100 independent contractors (actors, directors, designers, hike leaders, staff and stage managers).-$46,752
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DAVISSecretaryPT$2,600-$2,600
BRADLEY BAKERBoard MemberPT$1,850-$1,850
KIMBERLY BOULTONBoard MemberPT$800-$800
PETE POMATTOPresident-$0--
STELLA STRANGE KANEVice-President-$0--
LORRAINE BROCHUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Theatre-Hikes
EIN
36-4477765
Phone
7737915416
Address
2820 W Montrose Ave, Chicago, IL 60641

Signing Officer

Name
Amy Johnson
Title
Business Manager
Phone
7737915416
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
David Turrentine & Associates Inc
Address
2610 W EASTWOOD, CHICAGO, IL 60625
Preparer
David Turrentine Ea
Phone
7735091798
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Cash back bonus, rebates, etc. 779.”

Form 990EZ, Part I, Line 16

“Marketing 1048. Supplies 113. Fees 693. Insurance 1575. Quickbooks fees 409. Government fees 31. Costumes/maintenance 1898. Programs 36. Props 744. Royalties 9259. Scripts 410. Travel 1199. Production expenses 497. Miscellaneous 12.”

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0AMY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07737915416
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE POMATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STELLA STRANGE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE BROCHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017924
IRS990EZ/OtherRevenueTotalAmt0779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present live theatre for charitable and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt048298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided theatrical performances combined with physical excercise (hiking) to the public. We employed about 100 independent contractors (actors, directors, designers, hike leaders, staff and stage managers).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061482
IRS990EZ/TotalProgramServiceExpensesAmt046752
IRS990EZ/TotalRevenueAmt062273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061494
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052183
IRS990ScheduleA/Total509Grp/TotalAmt0172213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK BONUS, REBATES, ETC. 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 1048. SUPPLIES 113. FEES 693. INSURANCE 1575. QUICKBOOKS FEES 409. GOVERNMENT FEES 31. COSTUMES/MAINTENANCE 1898. PROGRAMS 36. PROPS 744. ROYALTIES 9259. SCRIPTS 410. TRAVEL 1199. PRODUCTION EXPENSES 497. MISCELLANEOUS 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737915416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre-Hikes
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0364477765
ReturnHeader/Filer/PhoneNum07737915416
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 W Montrose Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TURRENTINE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 W EASTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum07735091798
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TURRENTINE EA
ReturnHeader/ReturnTs02015-06-08T11:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,700
Liabilities
-
Net assets
$11,700
Revenue
$62,273
Expenses
$61,482
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$8.28$6.93$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.49$6.49$52.1$49.9$2.13
2016Detailed filing. Detailed filing data is available for this year.$4.36$4.36$40.3$43.7$3.39
2015Detailed filing. Detailed filing data is available for this year.$9.47$1.73$7.75$56.7$60.6$3.95
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$62.3$61.5$0.79