Civic Intelligence

Edge of Orion

EIN 47-2328293 • 501(c)3 • Skokie, IL

Profile

To use the theatre arts, workshops, and project based learning to educate and inspire social change in the community. Our focus is on students who are differently-abled, have intellectual disabilities or are from marginalized communities.

7518 Saint Louis Avenue 1035Skokie, IL 60076

edgeoforion.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,787

Up $12,547 (+112%) from 2020

Liabilities

Up

$25,629

Up $25,628 (+2562800%) from 2020

Net Assets

Down

-$1,842

Down $13,081 (-116%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$194,195

Down $60,599 (-24%) from 2020

Expenses

Down

$207,277

Down $44,754 (-18%) from 2020

Net Income

Down

-$13,082

Down $15,845 (-573%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0-$20KAssets 2015: $13,864Liabilities 2015: $02015Assets 2018: $42,566Liabilities 2018: $1,044Net Assets 2018: $41,5232018Assets 2019: $14,520Liabilities 2019: $6,043Net Assets 2019: $8,4762019Assets 2020: $11,240Liabilities 2020: $1Net Assets 2020: $11,2392020Assets 2021: $23,787Liabilities 2021: $25,629Net Assets 2021: -$1,8422021

Highlighted filing

2021

Assets$23,787
Liabilities$25,629
Net Assets-$1,842
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $151,748Expenses 2015: $142,455Net Income 2015: $9,2932015Revenue 2018: $235,817Expenses 2018: $56,927Net Income 2018: $178,8902018Revenue 2019: $222,112Expenses 2019: $255,159Net Income 2019: -$33,0472019Revenue 2020: $254,794Expenses 2020: $252,031Net Income 2020: $2,7632020Revenue 2021: $194,195Expenses 2021: $207,277Net Income 2021: -$13,0822021

Highlighted filing

2021

Revenue$194,195
Expenses$207,277
Net Income-$13,082
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,787
Liabilities
$25,629
Net assets
-$1,842
Revenue
$194,195
Expenses
$207,277
Net income
-$13,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.94$2.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.55$2.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.15$0.06$0.08$2.22$2.55$0.33
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$2.36$0.57$1.79
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.52$1.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$194,195
Mission and Program Overview

Mission

To use the theatre arts, workshops, and project based learning to educate and inspire social change in the community. Our focus is on students who are differently-abled, have intellectual disabilities or are from marginalized communities.

Program Services

DescriptionGrantsExpenses
EDGE Constellation is a tuition based theatre company for people with differing abilities and intellectual disabilities. During 2020 we implemented virtual theatre via Zoom.-$99,703
EDGE Youth is a tuituion based theatre and workshop program for homeschool youth and individuals. During 2021 we had both in person and Zoom classes as well as outdoor rehearsals.-$22,755
EDGE Professional is a theatre program and workshops for the community at large.-$552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MorrisonExecutive DirectorPT$0--
Shauna WarrenDirectorPT$0--
Orion CoulingArtistic Director-$0--
Lora BakTreasurer-$0--
Alexandra BoroffSecretary-$0--
Andre ZielinskiPresidentPT$0--
Rodney BrooksDirector-$0--
Filing and Contact Details

Filer

Filer Name
EDGE of Orion
EIN
47-2328293
Phone
8477029210
Address
7518 Saint Louis Avenue 1035, Skokie, IL 60076

Signing Officer

Name
Lora Bak
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189
Preparer
John T Grebe CPA CFP
Phone
6306533510
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $673”

Other Expenses.1002

“Office Expenses $1899”

Other Expenses.1005

“Travel $272”

Other Expenses.1008

“Interest $2560”

Other Expenses.1

“Contractors $75288”

Other Expenses.2

“Props,Costume,Script, Material $6169”

Other Expenses.3

“Sound Editing $1400”

Other Expenses.4

“All Other Expenses $1128”

Other Expenses.5

“Cost of Sales $770”

Other Expenses.6

“Internet $739”

Other Expenses.8

“Charitable Donations $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15919”

Total Liabilities.1

“FICA/Medicare - Beginning $0 FICA/Medicare - Ending $8889”

Total Liabilities.2

“FUTA - Beginning $0 FUTA - Ending $126”

Total Liabilities.3

“State Tax W/H - Beginning $0 State Tax W/H - Ending $695”

Raw XML Appendix198 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/TitleTxt2Artistic Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090948
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $75288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Props,Costume,Script, Material $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound Editing $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Other Expenses $1128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Donations $50
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ReturnHeader/Filer/EIN0472328293
ReturnHeader/Filer/PhoneNum08477029210
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