Civic Intelligence

Compass Theatre

990EZ • Fiscal year 2019 • EIN 82-4236483

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,543

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,762

Down $4,437 (-40%) from 2018

Net Assets

Down

$6,762

Down $4,437 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$41,543

Down $17,116 (-29%) from 2018

Expenses

Down

$45,980

Down $1,480 (-3.1%) from 2018

Net Income

Down

-$4,437

Down $15,636 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$6,762
Liabilities$0
Net Assets$6,762
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$41,543
Expenses$45,980
Net Income-$4,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$41,543
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED JAMESVice President/ DirectorPT$1,543-$1,543
DENISE HOEFLICHPresident/Executive DirectFT$1,543-$1,543
JANE FORESTERDirectorPT$0--
FELICE ROSEDirectorPT$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
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Topel Forman LLC
Address
500 N 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: 173. Description: copy right fees. Amount: 3,700. Description: filing fees. Amount: 10. Description: insurance. Amount: 1,129. Description: ticketing fees. Amount: 1,183. Description: marketing. Amount: 1,974. Description: show supplies & props. Amount: 3,412. Description: supplies. Amount: 80. Description: website. Amount: 732. Description: misc expenses. Amount: 7. Description: payroll fees. Amount: 1,033. Description: meals. Amount: 1,582. Description: training. Amount: 500. Description: travel. Amount: 317. Total to form 990-ez, line 16: 15,832.”

Raw XML Appendix166 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/USAddress/CityNm0CHICAGO
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAURER/CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt010473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt015638
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMPASSTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0100202
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058659
IRS990ScheduleA/Total509Grp/TotalAmt0100202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 173. DESCRIPTION: COPY RIGHT FEES. AMOUNT: 3,700. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 1,129. DESCRIPTION: TICKETING FEES. AMOUNT: 1,183. DESCRIPTION: MARKETING. AMOUNT: 1,974. DESCRIPTION: SHOW SUPPLIES & PROPS. AMOUNT: 3,412. DESCRIPTION: SUPPLIES. AMOUNT: 80. DESCRIPTION: WEBSITE. AMOUNT: 732. DESCRIPTION: MISC EXPENSES. AMOUNT: 7. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,033. DESCRIPTION: MEALS. AMOUNT: 1,582. DESCRIPTION: TRAINING. AMOUNT: 500. DESCRIPTION: TRAVEL. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 15,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HOEFLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03124054473
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASS THEATRE
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ReturnHeader/Filer/EIN0824236483
ReturnHeader/Filer/PhoneNum03124054473
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MICHIGAN AVE NO 2101
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362469413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPEL FORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N MICHIGAN AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126420006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A WAYER
ReturnHeader/ReturnTs02020-07-20T17:33:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,762
Liabilities
$0
Net assets
$6,762
Revenue
$41,543
Expenses
$45,980
Net income
-$4,437
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