Civic Intelligence

Soulstice Ltd

990EZ • Fiscal year 2010 • EIN 45-0494430

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 25, 2011

Organization ProfileWWW.SOULSTICETHEATRE.ORG
3195 S Superior53207
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$5,079

No earlier filing loaded for comparison.

Net Assets

$5,079

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

$23,415

No earlier filing loaded for comparison.

Expenses

$28,160

No earlier filing loaded for comparison.

Net Income

-$4,745

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.

$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

2010

Assets$5,079
Liabilities$0
Net Assets$5,079
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$23,415
Expenses$28,160
Net Income-$4,745
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Theatrical performance and arts educatio

Filing and Contact Details

Filer

EIN
45-0494430
Raw XML Appendix196 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
CompensationExplanation/Compensation/Explanation0TEACHING STIPEND
CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/PersonName0CHARLOTTE MANNY
CompensationExplanation/Compensation/PersonName1LAVERNE FREEMAN
CompensationExplanation/Compensation/PersonName2JEFFERY BERENS
CompensationExplanation/Compensation/PersonName3MICHAEL ENDTER
CompensationExplanation/Compensation/PersonName4BARK FLAG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09824
IRS990EZ/CashSavingsAndInvestments/EOY05079
IRS990EZ/ContributionsGiftsGrantsEtc02470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4745
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09824
IRS990EZ/NetAssetsOrFundBalancesBOY09824
IRS990EZ/NetAssetsOrFundBalances/EOY05079
IRS990EZ/NetAssetsOrFundBalancesEOY05079
IRS990EZ/OccupancyRentUtilitiesAndMaint013730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103195 S SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113195 S SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123195 S SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133195 S SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143195 S SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE MANNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAVERNE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFERY BERENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ENDTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARK FLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ARTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013609
IRS990EZ/OtherRevenueTotal02886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PERFORMANCE AND ARTS EDUCATIO
IRS990EZ/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED EIGHT SHOWS APPROXIMATELY 2540 PEOPLE BENEFITED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOULSTICE THEATRE ARTS SCHOOL TAUGHT PERFORMING ARTS SKILLS TO STUDENTS APPROXIMATELY 150 CHILDREN BENEFITTED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue018059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103195 S SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053207
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAVERNE FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144313187
IRS990EZ/TotalAssets/BOY09824
IRS990EZ/TotalAssets/EOY05079
IRS990EZ/TotalExpenses028160
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSOULSTICETHEATREORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01753
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03922
IRS990ScheduleA/AmtsFromSubstContributors/Total05675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.95000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95980
IRS990ScheduleA/PublicSupportTotal5090137461
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01753
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03922
IRS990ScheduleA/SupportFromDQPsEtc/Total05675
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024214
IRS990ScheduleA/Total509/Total0143136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024214
IRS990ScheduleA/TotalSupportTotal/Total0143221
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC INCOME 2870 CD INTERESST 16
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PROGRAM ROYALTIES SCRIPTS 2508 CHARITY DONATIONS 450 OTHER SHOW COSTS 4411 STARS STIPENDS AND COSTS 6240
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450494430
ReturnHeader/Filer/Name/BusinessNameLine10SOULSTICE LTD
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/USAddress/AddressLine103195 S SUPERIOR
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053207
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-25
ReturnHeader/Officer/Name0CHARLOTTE MANNY
ReturnHeader/Officer/Phone04144313187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T Accounts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104230 Oakland Ave - Suite 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shorewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053211
ReturnHeader/Preparer/Name0John Toutenhoofd
ReturnHeader/Preparer/Phone04147044718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-29T19:46:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,079
Liabilities
$0
Net assets
$5,079
Revenue
$23,415
Expenses
$28,160
Net income
-$4,745
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