Civic Intelligence

Compass Theatre

990EZ • Fiscal year 2020 • EIN 82-4236483

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$662

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,047

Up $2,285 (+34%) from 2019

Net Assets

Up

$9,047

Up $2,285 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$29,700

Down $11,843 (-29%) from 2019

Expenses

Down

$27,415

Down $18,565 (-40%) from 2019

Net Income

Up

$2,285

Up $6,722 (+151%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,047
Liabilities$0
Net Assets$9,047

Operations Trend

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

2020

Revenue$29,700
Expenses$27,415
Net Income$2,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$29,700
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN BODYDirectorPT$662-$662
TED JAMESVice President/ DirectorPT$532-$532
DENISE HOEFLICHPresident/Executive DirectFT$532-$532
ROBERT SALAZARDirectorPT$350-$350
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
2021-05-04
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 8 - Other Revenue

Description: reimbursement for cancelled contract. Amount: 2,000.

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

Description: bank fees. Amount: 293. Description: filing fees. Amount: 26. Description: insurance. Amount: 1,191. Description: marketing. Amount: 850. Description: supplies. Amount: 1,388. Description: misc expenses. Amount: 378. Description: payroll fees. Amount: 366. Description: reimburseable expemses. Amount: 3,869. Total to form 990-ez, line 16: 8,361.

Raw XML Appendix182 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/PersonNm0JANE FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELICE ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN BODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE HOEFLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESA RIZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREAURER/CFO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990EZ/OtherRevenueTotalAmt02000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT FOR CANCELLED CONTRACT. AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 293. DESCRIPTION: FILING FEES. AMOUNT: 26. DESCRIPTION: INSURANCE. AMOUNT: 1,191. DESCRIPTION: MARKETING. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 1,388. DESCRIPTION: MISC EXPENSES. AMOUNT: 378. DESCRIPTION: PAYROLL FEES. AMOUNT: 366. DESCRIPTION: REIMBURSEABLE EXPEMSES. AMOUNT: 3,869. TOTAL TO FORM 990-EZ, LINE 16: 8,361.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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ReturnHeader/Filer/EIN0824236483
ReturnHeader/Filer/PhoneNum03124054473
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPEL FORMAN LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum03126420006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A WAYER
ReturnHeader/ReturnTs02021-05-06T14:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEFLICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings