Civic Intelligence

West Side Show Room

990EZ • Fiscal year 2019 • EIN 47-3553939

Jul 01, 2018 to Jun 30, 2019

Rockford, IL
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

2496.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-12834%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$463,949

Up $161,989 (+54%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$464,360

Up $185,860 (+67%) from 2018

Revenue

Down

$186

Down $16,091 (-99%) from 2018

Expenses

Up

$24,057

Up $3,994 (+20%) from 2018

Net Income

Down

-$23,871

Down $20,085 (-531%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $3,009Liabilities 2015: $02015Assets 2017: $27,246Liabilities 2017: $02017Assets 2018: $301,960Liabilities 2018: $278,5002018Assets 2019: $463,949Liabilities 2019: $464,3602019Assets 2020: $495,912Liabilities 2020: $460,773Net Assets 2020: $35,1392020Assets 2021: $481,352Liabilities 2021: $460,3882021Assets 2022: $469,750Liabilities 2022: $467,888Net Assets 2022: $1,8622022Assets 2023: $455,238Liabilities 2023: $473,223Net Assets 2023: -$17,9852023Assets 2024: $440,767Liabilities 2024: $484,588Net Assets 2024: -$43,8212024Assets 2025: $451,364Liabilities 2025: $492,807Net Assets 2025: -$41,4432025

Highlighted filing

2019

Assets$463,949
Liabilities$464,360
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $11,652Expenses 2015: $8,643Net Income 2015: $3,0092015Revenue 2017: $23,976Expenses 2017: $8,752Net Income 2017: $15,2242017Revenue 2018: $16,277Expenses 2018: $20,063Net Income 2018: -$3,7862018Revenue 2019: $186Expenses 2019: $24,057Net Income 2019: -$23,8712019Revenue 2020: $69,266Expenses 2020: $33,716Net Income 2020: $35,5502020Revenue 2021: $50,974Expenses 2021: $65,149Net Income 2021: -$14,1752021Revenue 2022: $51,407Expenses 2022: $70,509Net Income 2022: -$19,1022022Revenue 2023: $65,968Expenses 2023: $85,815Net Income 2023: -$19,8472023Revenue 2024: $78,056Expenses 2024: $101,811Net Income 2024: -$23,7552024Revenue 2025: $102,950Expenses 2025: $100,572Net Income 2025: $2,3782025

Highlighted filing

2019

Revenue$186
Expenses$24,057
Net Income-$23,871
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Theater/performance for charitable, educational & literary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings