Civic Intelligence

Soulstice Ltd

990EZ • Fiscal year 2012 • EIN 45-0494430

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileWWW.SOULSTICETHEATRE.ORG
3770 S Pennsylvania Ave53235
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,855

Down $906 (-33%) from 2011

Net Assets

Down

$1,855

Down $906 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$42,715

Down $1,708 (-3.8%) from 2011

Expenses

Down

$43,621

Down $3,120 (-6.7%) from 2011

Net Income

Up

-$906

Up $1,412 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$1,855
Liabilities$0
Net Assets$1,855
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

2012

Revenue$42,715
Expenses$43,621
Net Income-$906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Theatrical performance and arts educatio

Filing and Contact Details

Filer

EIN
45-0494430
Raw XML Appendix223 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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CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/Explanation5NONE
CompensationExplanation/Compensation/Explanation6NONE
CompensationExplanation/Compensation/Explanation7NONE
CompensationExplanation/Compensation/Explanation8NONE
CompensationExplanation/Compensation/Explanation9NONE
CompensationExplanation/Compensation/Explanation10NONE
CompensationExplanation/Compensation/PersonName0CHARLOTTE MANNY
CompensationExplanation/Compensation/PersonName1LINDA MROCHINSKI
CompensationExplanation/Compensation/PersonName2JULIAN SMITH
CompensationExplanation/Compensation/PersonName3JOSH PERKINS
CompensationExplanation/Compensation/PersonName4MARK FLAG
CompensationExplanation/Compensation/PersonName5STEPHANIE GRAHAM
CompensationExplanation/Compensation/PersonName6ART JAEHNKE
CompensationExplanation/Compensation/PersonName7MATTHEW MICHAELIS
CompensationExplanation/Compensation/PersonName8STEPHEN PFISTERER
CompensationExplanation/Compensation/PersonName9JACKIE TAMSETT
CompensationExplanation/Compensation/PersonName10KATIE WEIDNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02761
IRS990EZ/CashSavingsAndInvestments/EOY01855
IRS990EZ/ContributionsGiftsGrantsEtc013690
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-906
IRS990EZ/FeesAndOthPymtToIndContractors0964
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OccupancyRentUtilitiesAndMaint032489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE MANNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA MROCHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK FLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ART JAEHNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW MICHAELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHEN PFISTERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACKIE TAMSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATIE WEIDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09838
IRS990EZ/OtherRevenueTotal02612
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THEATRICAL PERFORMANCE AND ARTS EDUCATIO
IRS990EZ/PrintingPublicationsPostage0330
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/ProgramServiceRevenue025483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0930
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103770 S PENNSYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT FRANCIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053235
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MROCHINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144812800
IRS990EZ/TotalAssets/BOY02761
IRS990EZ/TotalAssets/EOY01855
IRS990EZ/TotalExpenses043621
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSOULSTICETHEATREORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total093
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090184428
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039683
IRS990ScheduleA/TotalSupportTotal/Total0184521
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC INCOME 2,612
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PROGRAM ROYALTIES, SCRIPTS 6,324 CHARITY DONATIONS 100 OTHER SHOW COSTS 827 PHONE 831 MISC 1,756
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450494430
ReturnHeader/Filer/Name/BusinessNameLine10SOULSTICE LTD
ReturnHeader/Filer/NameControl0SOUL
ReturnHeader/Filer/USAddress/AddressLine103770 S PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/City0SAINT FRANCIS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0LINDA MROCHINSKI
ReturnHeader/Officer/Phone04144812800
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0272791597
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104230 Oakland Ave - Ste 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053211
ReturnHeader/Preparer/Name0JOHN TOUTENHOOFD
ReturnHeader/Preparer/Phone04147044718
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:01:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,855
Liabilities
$0
Net assets
$1,855
Revenue
$42,715
Expenses
$43,621
Net income
-$906
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