Civic Intelligence

Theatre-Hikes Inc

990EZ • Fiscal year 2015 • EIN 36-4477765

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,473

Down $2,227 (-19%) from 2014

Net Assets

Down

$7,747

Down $3,953 (-34%) from 2014

Liabilities

$1,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$56,652

Down $5,621 (-9.0%) from 2014

Expenses

Down

$60,605

Down $877 (-1.4%) from 2014

Net Income

Down

-$3,953

Down $4,744 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$9,473
Liabilities$1,726
Net Assets$7,747
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$56,652
Expenses$60,605
Net Income-$3,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$56,652
Mission and Program Overview

Mission

To present live theatre for charitable and educational purposes

Program Services

DescriptionGrantsExpenses
Theatre-Hikes provides outdoor, ambulatory, family-friendly entertainment ast a free or affordable price for the Chicago community. 4 productions were presented in 2016. 51 performances. Total audience: 3,015-$51,021
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAGE DOMAKAITISPresident-$0--
BRETT MANCHELVice-President-$0--
JUSTIN VIDOVICSecretaryPT$0--
BRADLEY BAKERBoard MemberPT$0--
MATTHEW POWELLBoard MemberPT$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
Scott Slein
Title
Business Manager
Phone
7737915416
Signed
2016-05-17
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. 327.”

Form 990EZ, Part I, Line 16

“Marketing 2970. Fees 1378. Insurance 1408. Programs 209. Props 1083. Royalties 4543. Scripts 321. Travel 975. Production expenses 226. Finance charges 338. Dues & licenses 186. Office supplies 514. Accounting 300. Fundraising 2620. Costumes 1325.”

Form 990EZ, Part II, Line 26

“Chase credit card 0. 1726.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07737915416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 W Montrose Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07747
IRS990EZ/OccupancyRentUtltsAndMaintAmt08389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAGE DOMAKAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT MANCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN VIDOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018396
IRS990EZ/OtherRevenueTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present live theatre for charitable and educational purposes
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt041874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatre-Hikes provides outdoor, ambulatory, family-friendly entertainment ast a free or affordable price for the Chicago community. 4 productions were presented in 2016. 51 performances. Total audience: 3,015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060605
IRS990EZ/TotalProgramServiceExpensesAmt051021
IRS990EZ/TotalRevenueAmt056652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052183
IRS990ScheduleA/Total509Grp/TotalAmt0228538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK BONUS, REBATES, ETC. 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 2970. FEES 1378. INSURANCE 1408. PROGRAMS 209. PROPS 1083. ROYALTIES 4543. SCRIPTS 321. TRAVEL 975. PRODUCTION EXPENSES 226. FINANCE CHARGES 338. DUES & LICENSES 186. OFFICE SUPPLIES 514. ACCOUNTING 300. FUNDRAISING 2620. COSTUMES 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE CREDIT CARD 0. 1726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737915416
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TURRENTINE EA
ReturnHeader/ReturnTs02016-05-17T08:57:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,473
Liabilities
$1,726
Net assets
$7,747
Revenue
$56,652
Expenses
$60,605
Net income
-$3,953
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