Civic Intelligence

Make-Believe Association

990EZ • Fiscal year 2017 • EIN 82-2958552

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

5315 N Clark StChicago, IL 60640

(847) 881-6482

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$62,583

No earlier filing loaded for comparison.

Net Assets

$61,458

No earlier filing loaded for comparison.

Liabilities

$1,125

No earlier filing loaded for comparison.

Revenue

$91,825

No earlier filing loaded for comparison.

Expenses

$30,367

No earlier filing loaded for comparison.

Net Income

$61,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $62,583Liabilities 2017: $1,125Net Assets 2017: $61,4582017Assets 2018: $85,490Liabilities 2018: $2,921Net Assets 2018: $82,5692018Assets 2019: $99,829Liabilities 2019: $304Net Assets 2019: $99,5252019Assets 2020: $118,516Liabilities 2020: $76Net Assets 2020: $118,4402020Assets 2021: $109,934Liabilities 2021: $371Net Assets 2021: $109,5632021Assets 2022: $34,546Liabilities 2022: $21Net Assets 2022: $34,5252022Assets 2023: $97,644Liabilities 2023: $14Net Assets 2023: $97,6302023Assets 2024: $66,728Liabilities 2024: $290Net Assets 2024: $66,4382024

Highlighted filing

2017

Assets$62,583
Liabilities$1,125
Net Assets$61,458

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $91,825Expenses 2017: $30,367Net Income 2017: $61,4582017Revenue 2018: $199,183Expenses 2018: $178,072Net Income 2018: $21,1112018Revenue 2019: $125,679Expenses 2019: $109,847Net Income 2019: $15,8322019Revenue 2020: $90,268Expenses 2020: $71,353Net Income 2020: $18,9152020Revenue 2021: $75,315Expenses 2021: $83,880Net Income 2021: -$8,5652021Revenue 2022: $15,125Expenses 2022: $90,163Net Income 2022: -$75,0382022Revenue 2023: $76,040Expenses 2023: $12,935Net Income 2023: $63,1052023Revenue 2024: $89,170Expenses 2024: $120,362Net Income 2024: -$31,1922024

Highlighted filing

2017

Revenue$91,825
Expenses$30,367
Net Income$61,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,825
Mission and Program Overview

Mission

To produce high quality dramatic performances for the benefit and education of listening audiences.

To produce high quality dramatic performances for the benefit and education of live audiences

Program Services

DescriptionGrantsExpenses
PERFORMANCES-$27,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MCCARTERPresidentPT$0--
STEPHANIE YBARRASecretaryPT$0--
D CARROL JOYNESTreasurerPT$0--
SALLY FEDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make-Believe Association
EIN
82-2958552
Phone
8478816482
Address
5315 N Clark St, Chicago, IL 60640

Signing Officer

Name
Jeremy Mccarter
Title
Executive Producer
Phone
8478816482
Signed
2018-06-14

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Reception 5063.

Form 990EZ, Part I, Line 16

Insurance 800.

Form 990EZ, Part I, Line 16

Office supplies 514.

Form 990EZ, Part I, Line 16

Email Hosting 16.

Form 990EZ, Part I, Line 16

Bank and CC fees 965.

Form 990EZ, Part I, Line 16

Meals 248.

Form 990EZ, Part I, Line 16

Dues and subscriptions 226.

Form 990EZ, Part I, Line 16

Local travel 73.

Form 990EZ, Part I, Line 16

Research 107.

Form 990EZ, Part I, Line 16

Gifts 99.

Form 990EZ, Part II, Line 26

Due to Director 1125.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY MCCARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08478816482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 N Clark
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt01125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D CARROL JOYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To produce high quality dramatic performances for the benefit and education of live audiences
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030367
IRS990EZ/TotalProgramServiceExpensesAmt027330
IRS990EZ/TotalRevenueAmt091825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mbelieve.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091825
IRS990ScheduleA/Total509Grp/TotalAmt091825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY MCCARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reception 5063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Email Hosting 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and CC fees 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Local travel 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Director 1125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCCARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478816482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make-Believe Association
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0822958552
ReturnHeader/Filer/PhoneNum08478816482
ReturnHeader/Filer/USAddress/AddressLine1Txt05315 N Clark St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD5D0D8E6EE92E4E440373BAD5CD36D7A5FD6ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0293A512C843ADBAB6D8E031725168F3FBE5CCB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.74.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:29:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02018-06-25T14:29:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings