Civic Intelligence

Side Street Studio Arts Nfp

990EZ • Fiscal year 2016 • EIN 46-1897980

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
15 Ziegler CourtElgin, IL 60120

(847) 429-2276

Siviq Scores

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

Liabilities / Assets

99th percentile

8.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,724

Up $800 (+42%) from 2015

Net Assets

Up

-$20,247

Up $6,331 (+24%) from 2015

Liabilities

Down

$22,971

Down $5,531 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$84,331

Down $11,015 (-12%) from 2015

Expenses

Down

$78,000

Down $7,292 (-8.5%) from 2015

Net Income

Down

$6,331

Down $3,723 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1,924Liabilities 2015: $28,502Net Assets 2015: -$26,5782015Assets 2016: $2,724Liabilities 2016: $22,971Net Assets 2016: -$20,2472016Assets 2017: $21,813Liabilities 2017: $10,568Net Assets 2017: $11,2452017Assets 2018: $20,482Liabilities 2018: $0Net Assets 2018: $20,4822018Assets 2019: $2,183Liabilities 2019: $0Net Assets 2019: $2,1832019Assets 2020: $98,802Liabilities 2020: $70,200Net Assets 2020: $28,6022020Assets 2021: $59,394Liabilities 2021: $70,200Net Assets 2021: -$10,8062021Assets 2022: $170,874Liabilities 2022: $156,381Net Assets 2022: $14,4932022Assets 2023: $64,649Liabilities 2023: $123,983Net Assets 2023: -$59,3342023Assets 2024: $122,859Liabilities 2024: $113,774Net Assets 2024: $9,0852024

Highlighted filing

2016

Assets$2,724
Liabilities$22,971
Net Assets-$20,247
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $53,350Expenses 2014: $63,256Net Income 2014: -$9,9062014Revenue 2015: $95,346Expenses 2015: $85,292Net Income 2015: $10,0542015Revenue 2016: $84,331Expenses 2016: $78,000Net Income 2016: $6,3312016Revenue 2017: $136,048Expenses 2017: $104,556Net Income 2017: $31,4922017Revenue 2018: $154,478Expenses 2018: $145,241Net Income 2018: $9,2372018Revenue 2019: $148,753Expenses 2019: $167,052Net Income 2019: -$18,2992019Revenue 2020: $276,367Expenses 2020: $249,948Net Income 2020: $26,4192020Revenue 2021: $270,172Expenses 2021: $309,580Net Income 2021: -$39,4082021Revenue 2022: $433,387Expenses 2022: $417,806Net Income 2022: $15,5812022Revenue 2023: $528,124Expenses 2023: $601,951Net Income 2023: -$73,8272023Revenue 2024: $564,019Expenses 2024: $495,600Net Income 2024: $68,4192024

Highlighted filing

2016

Revenue$84,331
Expenses$78,000
Net Income$6,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$84,331
Mission and Program Overview

Mission

Arts & Culture

Program Services

DescriptionGrantsExpenses
Arts and cultural events and workshops$70,191-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin RehbergTreasurerPT$0--
Sarah ManataPresidentPT$0--
Rick Tanner MelvinSecretaryFT$0--
John LaFleurDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Side Street Studio Arts
EIN
46-1897980
Phone
8474292276
Address
15 Ziegler Court, Elgin, IL 60120

Signing Officer

Name
Erin Rehberg
Title
Treasurer
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Business Matters LTD
Address
P O Box 6183, Elgin, IL 60121-6183
Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6087”

Other Expenses.1002

“Office Expenses $2099”

Other Expenses.1005

“Travel $2434”

Other Expenses.1007

“Conferences, Conventions, and Meetings $538”

Other Expenses.1012

“Insurance $382”

Other Expenses.1

“Workshop Supplies $12902”

Other Expenses.2

“Production Exp $3345”

Other Expenses.3

“Dues & Subs $321”

Other Expenses.5

“Bank fees $213”

Other Expenses.6

“Permits/Lic $198”

Other Expenses.8

“Misc $135”

Other Expenses.9

“Donations $92”

Other Expenses.10

“Pro Dev $58”

Other Assets.1

“Art Purchase - Beginning $453 Art Purchase - Ending $733”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $20674 Payable to Officers, Directors, Etc. - Ending $13591”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $7828 Unsecured Notes and Loans Payable - Ending $9380”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0733
IRS990EZ/OtherExpensesTotalAmt028804
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028502
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049787
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049787
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147909
IRS990ScheduleA/TotalSupportAmt0150065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop Supplies $12902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Exp $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subs $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits/Lic $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pro Dev $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Purchase - Beginning $453 Art Purchase - Ending $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $20674 Payable to Officers, Directors, Etc. - Ending $13591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $7828 Unsecured Notes and Loans Payable - Ending $9380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Rehberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Side Street Studio Arts
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0461897980
ReturnHeader/Filer/PhoneNum08474292276
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Ziegler Court
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601216183
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Guthrie CPA
ReturnHeader/ReturnTs02017-09-28T13:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724
Liabilities
$22,971
Net assets
-$20,247
Revenue
$84,331
Expenses
$78,000
Net income
$6,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.14$0.09$5.64$4.96$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.24$0.59$5.28$6.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.56$0.14$4.33$4.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.11$2.70$3.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$2.76$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.36$1.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.29$0.27$0.95$0.85$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.63$0.10