Civic Intelligence

Compass Theatre

990EZ • Fiscal year 2021 • EIN 82-4236483

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

800 N Michigan Ave 2101Chicago, IL 60611

(312) 405-4473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,129

Up $10,082 (+111%) from 2020

Net Assets

Up

$19,129

Up $10,082 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,114

Up $23,414 (+79%) from 2020

Expenses

Up

$43,032

Up $15,617 (+57%) from 2020

Net Income

Up

$10,082

Up $7,797 (+341%) from 2020

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

2021

Assets$19,129
Liabilities$0
Net Assets$19,129

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

2021

Revenue$53,114
Expenses$43,032
Net Income$10,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$53,114
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.

To discover the understanding and compassion for others through challenging contemporary storytelling and open discussions. Compass theatre's core activities are two-fold. First, compass presents contemporary, challenging plays that illuminate aspects of our social or political condition and our human reactions. Secondly, compass theatre presents robust post-show discussion programming with each production. Our productions are created with chicago's diverse artists. Our post-show discussions are carefully curated and facilitated by a diverse group of experts who create an open environment and ensure contribution from a range of perspectives. Fundamental to human connection is the ability to see, hear, understand, and empathize with experiences different than our own. Compass theatre's productions and post-show discussions work congruently to facilitate human connection.

Program Services

DescriptionGrantsExpenses
TO DISCOVER THE UNDERSTANDING AND COMPASSION FOR OTHERS THROUGH CHALLENGING CONTEMPORARY STORYTELLING AND OPEN DISCUSSIONS. COMPASS THEATRE'S CORE ACTIVITIES ARE TWO-FOLD. FIRST, COMPASS PRESENTS CONTEMPORARY, CHALLENGING PLAYS THAT ILLUMINATE ASPECTS OF OUR SOCIAL OR POLITICAL CONDITION AND OUR HUMAN REACTIONS. SECONDLY, COMPASS THEATRE PRESENTS ROBUST POST-SHOW DISCUSSION PROGRAMMING WITH EACH PRODUCTION. OUR PRODUCTIONS ARE CREATED WITH CHICAGO'S DIVERSE ARTISTS. OUR POST-SHOW DISCUSSIONS ARE CAREFULLY CURATED AND FACILITATED BY A DIVERSE GROUP OF EXPERTS WHO CREATE AN OPEN ENVIRONMENT AND ENSURE CONTRIBUTION FROM A RANGE OF PERSPECTIVES. FUNDAMENTAL TO HUMAN CONNECTION IS THE ABILITY TO SEE, HEAR, UNDERSTAND, AND EMPATHIZE WITH EXPERIENCES DIFFERENT THAN OUR OWN. COMPASS THEATRE'S PRODUCTIONS AND POST-SHOW DISCUSSIONS WORK CONGRUENTLY TO FACILITATE HUMAN CONNECTION.$0$36,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HOEFLICHPresident/FounderFT$0--
TED JAMESVice President/FounderPT$0--
JULIE LEVINESecretaryPT$0--
LESA RIZZOLOTreasurer/CFOPT$0--
CAITLIN BODYDirectorPT$0--
JANE FORESTERDirectorPT$0--
FELICE ROSEDirectorPT$0--
ROBERT SALAZARDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Theatre
EIN
82-4236483
Phone
3124054473
Address
800 N MICHIGAN AVE 2101, CHICAGO, IL 60611

Signing Officer

Name
Denise Hoeflich
Title
President/executive Director
Phone
3124054473
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Jessica Toader
Phone
3122071040
Supplemental Narrative

Additional Explanations

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

Description: administrative expenses. Amount: 1,551. Description: furniture & equipment. Amount: 600. Description: insurance. Amount: 3,311. Description: marketing. Amount: 3,200. Description: payroll tax. Amount: 4,093. Description: reimburseable expenses. Amount: 150. Description: supplies. Amount: 3,834. Description: training. Amount: 796. Total to form 990-ez, line 16: 17,535.

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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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Filings