Civic Intelligence

Saint Genesius Productions Inc

EIN 81-3371547 • 501(c)3 • Villa Park, IL

Profile

Building leadership and community through the theater arts

152 N Myrtle AvenueVilla Park, IL 60181

saintgenesiusproductions.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

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 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,072

Down $3,774 (-29%) from 2018

Liabilities

Up

$2,692

Up $2,692 from 2018

Net Assets

Down

$6,380

Down $6,466 (-50%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$23,940

Down $21,214 (-47%) from 2018

Expenses

Down

$30,406

Down $19,500 (-39%) from 2018

Net Income

Down

-$6,466

Down $1,714 (-36%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $17,598Liabilities 2017: $0Net Assets 2017: $17,5982017Assets 2018: $12,846Liabilities 2018: $0Net Assets 2018: $12,8462018Assets 2019: $9,072Liabilities 2019: $2,692Net Assets 2019: $6,3802019

Highlighted filing

2019

Assets$9,072
Liabilities$2,692
Net Assets$6,380
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $48,561Expenses 2017: $30,963Net Income 2017: $17,5982017Revenue 2018: $45,154Expenses 2018: $49,906Net Income 2018: -$4,7522018Revenue 2019: $23,940Expenses 2019: $30,406Net Income 2019: -$6,4662019

Highlighted filing

2019

Revenue$23,940
Expenses$30,406
Net Income-$6,466
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,072
Liabilities
$2,692
Net assets
$6,380
Revenue
$23,940
Expenses
$30,406
Net income
-$6,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.07$2.69$6.38$23.9$30.4$6.47
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$45.2$49.9$4.75
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$48.6$31.0$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$23,940
Mission and Program Overview

Mission

Building leadership and community through the theater arts

Program Services

DescriptionGrantsExpenses
BUILDING LEADERSHIP AND COMMUNITY THROUGH THE THEATER ARTS-$29,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CORKERYPresident-$0--
MICHAEL LEDONNEBoard Member-$0--
MARCUS PETRELLABoard Member-$0--
KIM PETRELLABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Genesius Productions Inc
EIN
81-3371547
Phone
6302249406
Address
152 N MYRTLE AVENUE, VILLA PARK, IL 60181

Signing Officer

Name
Sara Corkery
Title
President
Phone
6302249406
Signed
2019-11-11

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 151 office expenses 137 web site 328 insurance 847 production costs 24,979 dues and subscriptions 204 volunteer appreciation 1,176 license 25 total 27,847”

Form 990-ez, Part II, Line 26

“Loans from directors 0 2,692”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SARA CORKERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06302249406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 N MYRTLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09072
IRS990EZ/GrossReceiptsAmt023940
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA CORKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LEDONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS PETRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PETRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING LEADERSHIP AND COMMUNITY THROUGH THE THEATER ARTS
IRS990EZ/PrintingPublicationsPostageAmt01995
IRS990EZ/ProgramServiceRevenueAmt016180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING LEADERSHIP AND COMMUNITY THROUGH THE THEATER ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030406
IRS990EZ/TotalProgramServiceExpensesAmt029680
IRS990EZ/TotalRevenueAmt023940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAINTGENESIUSPRODUCTIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/Total509Grp/TotalAmt0117655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 151 OFFICE EXPENSES 137 WEB SITE 328 INSURANCE 847 PRODUCTION COSTS 24,979 DUES AND SUBSCRIPTIONS 204 VOLUNTEER APPRECIATION 1,176 LICENSE 25 TOTAL 27,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM DIRECTORS 0 2,692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CORKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302249406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT GENESIUS PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0813371547
ReturnHeader/Filer/PhoneNum06302249406
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 N MYRTLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0VILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02019-11-15T15:42:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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