Civic Intelligence

Theatre-Hikes Inc

990EZ • Fiscal year 2016 • EIN 36-4477765

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization Profilewww.theatre-hikes.org
c/o Bradley Baker 1625 W LuntChicago, IL 60626

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,359

Down $5,114 (-54%) from 2015

Net Assets

Down

$4,359

Down $3,388 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$40,278

Down $16,374 (-29%) from 2015

Expenses

Down

$43,666

Down $16,939 (-28%) from 2015

Net Income

Up

-$3,388

Up $565 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$4,359
Liabilities-
Net Assets$4,359
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$40,278
Expenses$43,666
Net Income-$3,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$40,278
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. 48 performances. Total audience: 3,628-$35,280
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW POWELLBoard MemberPT$3,100-$3,100
BRADLEY BAKERTreasurerPT$2,910-$2,910
PAGE DOMAKAITISPresidentPT$0--
BRETT MANCHELVice-PresidentPT$0--
JUSTIN VIDOVICSecretaryPT$0--
STEVEN LIMIEUX-JORDANBoard MemberPT$0--
ALLISON REINKEBarod MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre-Hikes
EIN
36-4477765
Phone
7737915416
Address
c/o Bradley Baker 1625 W Lunt, Chicago, IL 60626

Signing Officer

Name
Bradley Baker
Title
Executive Director
Phone
7737915416
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 5422.”

Form 990EZ, Part I, Line 16

“Insurance 1303.”

Form 990EZ, Part I, Line 16

“Props 314.”

Form 990EZ, Part I, Line 16

“Travel 717.”

Form 990EZ, Part I, Line 16

“Dues & Licenses 171.”

Form 990EZ, Part I, Line 16

“Office Supplies 664.”

Form 990EZ, Part I, Line 16

“Accounting 300.”

Form 990EZ, Part I, Line 16

“Fundraising 676.”

Form 990EZ, Part I, Line 16

“Costumes 1031.”

Form 990EZ, Part I, Line 16

“Legal and Professional 300.”

Form 990EZ, Part I, Line 16

“Taxes 291.”

Form 990EZ, Part I, Line 16

“Meals 190.”

Form 990EZ, Part I, Line 16

“Royalties 3226.”

Form 990EZ, Part I, Line 16

“Miscellaneous 270.”

Form 990EZ, Part I, Line 16

“Scripts 1156.”

Form 990EZ, Part II, Line 26

“Chase Credit Card 1726. 0.”

Raw XML Appendix193 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07733226109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 W Lunt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04359
IRS990EZ/OccupancyRentUtltsAndMaintAmt07435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAGE DOMAKAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT MANCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN VIDOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN LIMIEUX-JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Barod Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present live theatre for charitable and educational purposes
IRS990EZ/ProgramServiceRevenueAmt029160
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. 48 performances. Total audience: 3,628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043666
IRS990EZ/TotalProgramServiceExpensesAmt035280
IRS990EZ/TotalRevenueAmt040278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatre-hikes.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052183
IRS990ScheduleA/Total509Grp/TotalAmt0268816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 5422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Props 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Licenses 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal and Professional 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Royalties 3226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scripts 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chase Credit Card 1726. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07737915416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre-Hikes
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0364477765
ReturnHeader/Filer/PhoneNum07737915416
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Bradley Baker 1625 W Lunt
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B69D7F57DC8E3BF8956554931CD69001AAC27CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08828A27A16F535FD4E74358AD0E9DC0453483FDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.209.28.136
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TURRENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 W EASTWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum07735091798
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TURRENTINE EA
ReturnHeader/ReturnTs02017-07-25T09:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,359
Liabilities
-
Net assets
$4,359
Revenue
$40,278
Expenses
$43,666
Net income
-$3,388
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