Civic Intelligence

Otherworld Theatre Company

EIN 46-0994094 • 501(c)3 • Chicago, IL

Profile

Otherworld Theatre Company provides artistic outlets and educational experiences to the public through theatrical performance, as well as staged readings, discussions, and related events specifically within the genres of Science Fiction and Fantasy. Otherworld strives to make theatre more accessible for all audiences, producing works that speak to people of all ethnicities, races, genders, sexual orientations, and economic backgrounds. All of our main stage productions are "pay what you can" so money is never a barrier to individuals looking to immerse themselves in the arts.

3914 N Clark StreetChicago, IL 60613

www.otherworldtheatre.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,647

Down $67,961 (-70%) from 2021

Liabilities

Up

$18,465

Up $12,853 (+229%) from 2021

Net Assets

Down

$11,182

Down $80,814 (-88%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$185,089

Down $8,543 (-4.4%) from 2021

Expenses

Up

$265,905

Up $130,286 (+96%) from 2021

Net Income

Down

-$80,816

Down $138,829 (-239%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2018: $18,536Liabilities 2018: $0Net Assets 2018: $18,5362018Assets 2019: $20,827Liabilities 2019: $0Net Assets 2019: $20,8272019Assets 2020: $38,481Liabilities 2020: $4,499Net Assets 2020: $33,9822020Assets 2021: $97,608Liabilities 2021: $5,612Net Assets 2021: $91,9962021Assets 2022: $29,647Liabilities 2022: $18,465Net Assets 2022: $11,1822022

Highlighted filing

2022

Assets$29,647
Liabilities$18,465
Net Assets$11,182
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $131,269Expenses 2018: $113,591Net Income 2018: $17,6782018Revenue 2019: $234,039Expenses 2019: $231,748Net Income 2019: $2,2912019Revenue 2020: $161,815Expenses 2020: $148,660Net Income 2020: $13,1552020Revenue 2021: $193,632Expenses 2021: $135,619Net Income 2021: $58,0132021Revenue 2022: $185,089Expenses 2022: $265,905Net Income 2022: -$80,8162022

Highlighted filing

2022

Revenue$185,089
Expenses$265,905
Net Income-$80,816
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,647
Liabilities
$18,465
Net assets
$11,182
Revenue
$185,089
Expenses
$265,905
Net income
-$80,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.11$1.85$2.66$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.94$1.36$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.62$1.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.34$2.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.31$1.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,132
Mission and Program Overview

Mission

Otherworld Theatre Company provides artistic outlets and educational experiences to the public through theatrical performance, as well as staged readings, discussions, and related events specifically within the genres of Science Fiction and Fantasy. Otherworld strives to make theatre more accessible for all audiences, producing works that speak to people of all ethnicities, races, genders, sexual orientations, and economic backgrounds. All of our main stage productions are "pay what you can" so money is never a barrier to individuals looking to immerse themselves in the arts.

Otherworld Theatre Company provides artistic outlets and educational experiences to the public through theatrical performance as well as staged readings, discussions and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,175$20,645▼ $1,530
Cash and Non-Interest-Bearing Accounts$75,433$9,002▼ $66,431
Total Assets$97,608$29,647▼ $67,961
Liabilities
Unsecured Notes Loans Payable-$18,465-
Accounts Payable and Accrued Expenses$5,612--
Total Liabilities$5,612$18,465▲ $12,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,996$11,182▼ $80,814
Total Net Assets Fund Balance$91,996$11,182▼ $80,814
Total Liabilities and Net Assets / Fund Balance$97,608$29,647▼ $67,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,645$2,294$22,939
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allen TurnerPresident
Tiffany KeaneArtistic director
Alexander WayneBoard member
John DreuthBoard member
Tom TancrediBoard member
John EnrightBoard Secretary
Dylan SchaeferDirector of Development
Scott BrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,762
Program Service Revenue
$90,881
Investment Income
$0
Other Revenue
$46,446
All Other Contributions
$47,762
Change in Net Assets
$-80,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,905
Total Fundraising Expense$12,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,190$51,681-$68,871
Fees for Services Legal$163$31,904-$32,067
Advertising$1,366$14,328-$15,694
Office Expenses-$11,606-$11,606
All Other Expenses-$7,526-$7,526
Insurance-$3,314-$3,314
Other Expenses$92$3,033$38$3,163
Travel-$2,803-$2,803
Depreciation Depletion-$1,530-$1,530
Total Functional Expenses$69,152$184,062$12,691$265,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celestial Gala--$5,740-
Other events--$3,385-
Total Events--$14,043$-14,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director of Development Dylan Schaefer and Artistic director Tiffany Keane are married”

Form 990, Part VI, Section B, Line 11B

“The enire board and managing director review the 990 before filing”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Otherworld Theatre Company
EIN
46-0994094
Phone
7738572116
Address
3914 N Clark Street, Chicago, IL 60613

Signing Officer

Name
Allen Turner
Title
Board president
Phone
7738572116
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Turner
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022332
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director of Development Dylan Schaefer and Artistic director Tiffany Keane are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The enire board and managing director review the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available upon request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt03914 N Clark
IRS990/USAddress/CityNm0Chicago
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.otherworldtheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board president
ReturnHeader/BusinessOfficerGrp/PhoneNum07738572116
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otherworld Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0460994094
ReturnHeader/Filer/PhoneNum07738572116
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 N Clark Street
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ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363314633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076

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