Civic Intelligence

Compass Theatre

990EZ • Fiscal year 2018 • EIN 82-4236483

Jan 31, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization ProfileCOMPASSTHEATRE.ORG
800 N Michigan Ave No 2101Chicago, IL 60611

(312) 405-4473

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$11,199

No earlier filing loaded for comparison.

Net Assets

$11,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$58,659

No earlier filing loaded for comparison.

Expenses

$47,460

No earlier filing loaded for comparison.

Net Income

$11,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $11,199Liabilities 2018: $0Net Assets 2018: $11,1992018Assets 2019: $6,762Liabilities 2019: $0Net Assets 2019: $6,7622019Assets 2020: $9,047Liabilities 2020: $0Net Assets 2020: $9,0472020Assets 2021: $19,129Liabilities 2021: $0Net Assets 2021: $19,1292021Assets 2022: $3,988Liabilities 2022: $0Net Assets 2022: $3,9882022

Highlighted filing

2018

Assets$11,199
Liabilities$0
Net Assets$11,199
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $58,659Expenses 2018: $47,460Net Income 2018: $11,1992018Revenue 2019: $41,543Expenses 2019: $45,980Net Income 2019: -$4,4372019Revenue 2020: $29,700Expenses 2020: $27,415Net Income 2020: $2,2852020Revenue 2021: $53,114Expenses 2021: $43,032Net Income 2021: $10,0822021Revenue 2022: $39,007Expenses 2022: $54,148Net Income 2022: -$15,1412022

Highlighted filing

2018

Revenue$58,659
Expenses$47,460
Net Income$11,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$58,659
Mission and Program Overview

Mission

The mission is to present stories in an intimate setting that help navigate our shared journey through the human experience. Through its mission, the duty and purpose of compass theatre is two fold: first, to optimize opportunities for women and diverse artists to perform in an equity non-profit theater. Second, to serve as an artistic leadership educator for women and diverse artists to assume leadership positions within a not-for-profit perofessional equity theatre.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO PRESENT STORIES IN AN INTIMATE SETTING THAT HELP NAVIGATE OUR SHARED JOURNEY THROUGH THE HUMAN EXPERIENCE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FORESTERDirectorPT$0--
FELICE ROSEDirectorPT$0--
TED JAMESVice President/ DirectorPT$0--
DENISE HOEFLICHPresident/Executive DirectorFT$0--
LESA RIZZOLOTreaurer/CFO/DirectorPT$0--
JULIE LEVINESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Theatre
EIN
82-4236483
Phone
3124054473
Address
800 N MICHIGAN AVE NO 2101, CHICAGO, IL 60611

Signing Officer

Name
Denise Hoeflich
Title
President/ Executive Director
Phone
3124054473
Signed
2019-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Topel Forman LLC
Address
500 NORTH MICHIGAN AVE SUITE 1700, CHICAGO, IL 60611
Preparer
Pamela a Wayer
Phone
3126420006
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 132. Description: copy right fees. Amount: 1,800. Description: filing fees. Amount: 611. Description: insurance. Amount: 1,071. Description: ticketing fees. Amount: 1. Description: marketing. Amount: 2,189. Description: show supplies & props. Amount: 3,676. Description: furninture & equipment . Amount: 206. Description: supplies. Amount: 72. Description: website. Amount: 3,900. Description: misc expenses. Amount: 14. Description: payroll fees. Amount: 1,440. Total to form 990-ez, line 16: 15,112.”

Raw XML Appendix160 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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE HOEFLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESA RIZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAURER/CFO/DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt058659
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 132. DESCRIPTION: COPY RIGHT FEES. AMOUNT: 1,800. DESCRIPTION: FILING FEES. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 1,071. DESCRIPTION: TICKETING FEES. AMOUNT: 1. DESCRIPTION: MARKETING. AMOUNT: 2,189. DESCRIPTION: SHOW SUPPLIES & PROPS. AMOUNT: 3,676. DESCRIPTION: FURNINTURE & EQUIPMENT . AMOUNT: 206. DESCRIPTION: SUPPLIES. AMOUNT: 72. DESCRIPTION: WEBSITE. AMOUNT: 3,900. DESCRIPTION: MISC EXPENSES. AMOUNT: 14. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 16: 15,112.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HOEFLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124054473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0824236483
ReturnHeader/Filer/PhoneNum03124054473
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MICHIGAN AVE NO 2101
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ReturnHeader/FilingSecurityInformation/IPTm011:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362469413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPEL FORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH MICHIGAN AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126420006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A WAYER
ReturnHeader/ReturnTs02019-10-22T15:35:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-31
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,199
Liabilities
$0
Net assets
$11,199
Revenue
$58,659
Expenses
$47,460
Net income
$11,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$39.0$54.1$15.1
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$53.1$43.0$10.1
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$29.7$27.4$2.29
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$41.5$46.0$4.44
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$58.7$47.5$11.2