Civic Intelligence

Make-Believe Association

990EZ • Fiscal year 2018 • EIN 82-2958552

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

5315 N Clark St No 240Chicago, IL 60640

(847) 881-6482

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,490

Up $22,907 (+37%) from 2017

Net Assets

Up

$82,569

Up $21,111 (+34%) from 2017

Liabilities

Up

$2,921

Up $1,796 (+160%) from 2017

Revenue

Up

$199,183

Up $107,358 (+117%) from 2017

Expenses

Up

$178,072

Up $147,705 (+486%) from 2017

Net Income

Down

$21,111

Down $40,347 (-66%) from 2017

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

2018

Assets$85,490
Liabilities$2,921
Net Assets$82,569

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

2018

Revenue$199,183
Expenses$178,072
Net Income$21,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$199,183
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
PERFORMANCE$199,183$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY NEWHOUSE DILLINGHAMDirectorPT$0--
MARY FRANCES BUDIGDirectorPT$0--
STEPHANIE YBARRADirectorPT$0--
ANDREA WISHOMTreasuryPT$0--
RODERICK BRANCHSecretaryPT$0--
JEREMY MCCARTERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Make-believe Association
EIN
82-2958552
Phone
8478816482
Address
5315 N CLARK ST NO 240, CHICAGO, IL 60640

Signing Officer

Name
Jeremy Mccarter
Title
President
Phone
8478816482
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
The Act Group LLC
Address
6228 N BROADWAY ST, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 75. Description: bank charges. Amount: 389. Description: computer & internet. Amount: 879. Description: dues & subscription. Amount: 7. Description: gifts. Amount: 51. Description: health insurance. Amount: 4,095. Description: liability ins. Amount: 938. Description: workmans comp. Amount: 3,298. Description: legal & professional. Amount: 3,371. Description: meals. Amount: 8,397. Description: office supplies. Amount: 1,413. Description: other business expenses. Amount: 178. Description: postage & delivery. Amount: 678. Description: supplies. Amount: 79. Description: research. Amount: 2,073. Description: royalty. Amount: 736. Description: taxes & licenses. Amount: 7,409. Description: travel. Amount: 2,980. Amount: 2. Total to form 990-ez, line 16: 37,048.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: chase credit card. Beg. Of year amount: 0. End of year amount: 2,921. Description: due to/from jeremy. Beg. Of year amount: 1,125. End of year amount: 0.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY MCCARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08478816482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 N CLARK STREET 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199183
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044274
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085490
IRS990EZ/GrossReceiptsAmt0199183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082569
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY NEWHOUSE DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FRANCES BUDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA WISHOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODERICK BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE HIGH QUALITY DRAMATIC PERFORMANCES FOR THE BENEFIT AND EDUCATION OF LIVE AUDIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083550
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02921
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199183
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBELIEVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportTotal509Amt0260408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/Total509Grp/TotalAmt0291008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 389. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 879. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 7. DESCRIPTION: GIFTS. AMOUNT: 51. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 4,095. DESCRIPTION: LIABILITY INS. AMOUNT: 938. DESCRIPTION: WORKMANS COMP. AMOUNT: 3,298. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 3,371. DESCRIPTION: MEALS. AMOUNT: 8,397. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,413. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 178. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 678. DESCRIPTION: SUPPLIES. AMOUNT: 79. DESCRIPTION: RESEARCH. AMOUNT: 2,073. DESCRIPTION: ROYALTY. AMOUNT: 736. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,409. DESCRIPTION: TRAVEL. AMOUNT: 2,980. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 37,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,921. DESCRIPTION: DUE TO/FROM JEREMY. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCCARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478816482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE-BELIEVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0822958552
ReturnHeader/Filer/PhoneNum08478816482
ReturnHeader/Filer/USAddress/AddressLine1Txt05315 N CLARK ST NO 240
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D54B74171079AD7A4F5F7FD53F050FE8E87A8465
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.74.45
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463579543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANTE ODONI
ReturnHeader/ReturnTs02019-11-04T13:57:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings