Civic Intelligence

Theatre-Hikes Inc

990EZ • Fiscal year 2017 • EIN 36-4477765

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.theatre-hikes.org
c/o Page Domikaitis 12309 S 82nd AvPalos Park, IL 60464

(872) 202-4963

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,491

Up $2,132 (+49%) from 2016

Net Assets

Up

$6,491

Up $2,132 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$52,067

Up $11,789 (+29%) from 2016

Expenses

Up

$49,935

Up $6,269 (+14%) from 2016

Net Income

Up

$2,132

Up $5,520 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$6,491
Liabilities-
Net Assets$6,491
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$52,067
Expenses$49,935
Net Income$2,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$52,067
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. 52 performances. Total audience: 3,345-$41,626
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW POWELLBoard MemberPT$2,300-$2,300
-PresidentPT$1,707-$1,707
BRADLEY BAKERTreasurerPT$1,200-$1,200
BRETT MANCHELVice-PresidentPT$0--
ALLISON REINKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Theatre-Hikes
EIN
36-4477765
Phone
8722024963
Address
c/o Page Domikaitis 12309 S 82nd Av, Palos Park, IL 60464

Signing Officer

Name
Page Domikaitis
Title
Board President
Phone
8722024963
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
David Turrentine & Associates Inc
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 5305.”

Form 990EZ, Part I, Line 16

“Insurance 1512.”

Form 990EZ, Part I, Line 16

“Production Expenses 1555.”

Form 990EZ, Part I, Line 16

“Office Supplies 278.”

Form 990EZ, Part I, Line 16

“Fundraising 3177.”

Form 990EZ, Part I, Line 16

“Royalties 3877.”

Form 990EZ, Part I, Line 16

“Bank Fees 42.”

Form 990EZ, Part II, Line 26

“Chase Credit Card 0.”

Raw XML Appendix171 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/PersonNm0PAGE DOMIKAITIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07089326167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012309 S 82nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palos Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06491
IRS990EZ/OccupancyRentUtltsAndMaintAmt03812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Page Domikaitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT MANCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To present live theatre for charitable and educational purposes
IRS990EZ/ProgramServiceRevenueAmt034657
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. 52 performances. Total audience: 3,345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049935
IRS990EZ/TotalProgramServiceExpensesAmt041626
IRS990EZ/TotalRevenueAmt052067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theatre-hikes.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058536
IRS990ScheduleA/Total509Grp/TotalAmt0268700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 5305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 3177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chase Credit Card 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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAGE DOMIKAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08722024963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theatre-Hikes
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0364477765
ReturnHeader/Filer/PhoneNum08722024963
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Page Domikaitis 12309 S 82nd Av
ReturnHeader/Filer/USAddress/CityNm0Palos Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08828A27A16F535FD4E74358AD0E9DC0453483FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08828A27A16F535FD4E74358AD0E9DC0453483FDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.209.28.136
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID TURRENTINE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 W EASTWOOD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum07735091798
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TURRENTINE EA
ReturnHeader/ReturnTs02018-07-20T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,491
Liabilities
-
Net assets
$6,491
Revenue
$52,067
Expenses
$49,935
Net income
$2,132
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