Civic Intelligence

Unknown Organization

EIN 45-0494430 • 501(c)3

Profile

Theatrical performance and arts educatio

3770 S Pennsylvania Ave53235

www.soulsticetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

958%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,631

Up $17,776 (+958%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$19,631

Up $17,776 (+958%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$51,027

Up $8,312 (+19%) from 2012

Expenses

Down

$42,139

Down $1,482 (-3.4%) from 2012

Net Income

Up

$8,888

Up $9,794 (+1081%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $5,079Liabilities 2010: $0Net Assets 2010: $5,0792010Assets 2011: $2,761Liabilities 2011: $0Net Assets 2011: $2,7612011Assets 2012: $1,855Liabilities 2012: $0Net Assets 2012: $1,8552012Assets 2013: $19,631Liabilities 2013: $0Net Assets 2013: $19,6312013

Highlighted filing

2013

Assets$19,631
Liabilities$0
Net Assets$19,631
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $23,415Expenses 2010: $28,160Net Income 2010: -$4,7452010Revenue 2011: $44,423Expenses 2011: $46,741Net Income 2011: -$2,3182011Revenue 2012: $42,715Expenses 2012: $43,621Net Income 2012: -$9062012Revenue 2013: $51,027Expenses 2013: $42,139Net Income 2013: $8,8882013

Highlighted filing

2013

Revenue$51,027
Expenses$42,139
Net Income$8,888
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,631
Liabilities
$0
Net assets
$19,631
Revenue
$51,027
Expenses
$42,139
Net income
$8,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$51.0$42.1$8.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$42.7$43.6$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$44.4$46.7$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$23.4$28.2$4.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$51,027
Mission and Program Overview

Mission

Theatrical performance and arts educatio

Program Services

DescriptionGrantsExpenses
PRODUCED EIGHT SHOWS APPROXIMATELY 2750 PEOPLE BENEFITED--
SOULSTICE THEATRE ARTS SCHOOL TAUGHT PERFORMING ARTS SKILLS TO STUDENTS APPROXIMATELY 150 CHILDREN BENEFITTED--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN SMITHPresident Artistic DirectorPT$0--
JACKIE TAMSETTSecretary TreasurerPT$0--
DAN DRAEGERChairmanPT$0--
JOSH PERKINSVice President-$0--
STEPHEN PFISTERERVice Chairman-$0--
STEPHANIE GRAHAMDirector-$0--
AARON SCHRICKERDirector-$0--
KRISTIN SETTLEDirector-$0--
MARK FLAGGDirector-$0--
LINDA MROCHINSKIFinancial Consultant-$0--
CARRIE JONESPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-0494430

Signing Officer

Name
Linda Mrochinski
Title
Financial Consu
Phone
4144812800
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
John Toutenhoofd
Phone
4147044718
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountnet income 8,888”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT FRANCIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN DRAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN PFISTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE GRAHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK FLAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MROCHINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARRIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCIAL CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt025548
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SOULSTICETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025479
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNET INCOME 8,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MROCHINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONSU
ReturnHeader/BusinessOfficerGrp/PhoneNum04144812800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOULSTICE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0450494430
ReturnHeader/Filer/USAddress/AddressLine103770 S PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/City0SAINT FRANCIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272791597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104230 Oakland Ave - Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shorewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053211
ReturnHeader/PreparerPersonGrp/PhoneNum04147044718
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOUTENHOOFD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-22T16:38:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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