Civic Intelligence

Kristina Isabelle Dance Company

EIN 06-0818798 • 501(c)3 • Michigan City, IN

Profile

Engage audiences in contemporary dance performances

316 Tyron Farm LaneMichigan City, IN 46360

www.kristinaisabelledance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

87th percentile

$15,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

383%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,265

Up $1,003 (+383%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$9,980

Up $5,195 (+109%) from 2017

Expenses

Up

$8,714

Up $1,305 (+18%) from 2017

Net Income

Up

$1,266

Up $3,890 (+148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,379Liabilities 2011: $02011Assets 2012: $8,744Liabilities 2012: $02012Assets 2013: $6,953Liabilities 2013: $02013Assets 2014: $7,273Liabilities 2014: $0Net Assets 2014: $7,2732014Assets 2015: $11,529Liabilities 2015: $0Net Assets 2015: $11,5292015Assets 2016: $2,915Liabilities 2016: $0Net Assets 2016: $2,9152016Assets 2017: $262Liabilities 2017: $02017Assets 2018: $1,265Liabilities 2018: $02018

Highlighted filing

2018

Assets$1,265
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,002Expenses 2011: $41,816Net Income 2011: $2,1862011Revenue 2012: $52,357Expenses 2012: $57,992Net Income 2012: -$5,6352012Revenue 2013: $52,853Expenses 2013: $54,645Net Income 2013: -$1,7922013Revenue 2014: $51,592Expenses 2014: $51,272Net Income 2014: $3202014Revenue 2015: $21,982Expenses 2015: $17,726Net Income 2015: $4,2562015Revenue 2016: $26,759Expenses 2016: $35,373Net Income 2016: -$8,6142016Revenue 2017: $4,785Expenses 2017: $7,409Net Income 2017: -$2,6242017Revenue 2018: $9,980Expenses 2018: $8,714Net Income 2018: $1,2662018

Highlighted filing

2018

Revenue$9,980
Expenses$8,714
Net Income$1,266
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,265
Liabilities
$0
Net assets
-
Revenue
$9,980
Expenses
$8,714
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$9.98$8.71$1.27
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$4.79$7.41$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$26.8$35.4$8.61
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$22.0$17.7$4.26
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$51.6$51.3$0.32
2013Summary only. Only limited summary data is available for this year.$6.95$0.00$52.9$54.6$1.79
2012Summary only. Only limited summary data is available for this year.$8.74$0.00$52.4$58.0$5.64
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$44.0$41.8$2.19
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$26,759
Mission and Program Overview

Mission

Engage audiences in contemporary dance performances

Program Services

DescriptionGrantsExpenses
CREATION AND PRESENTATION OF ORIGINAL WORKS OF DANCE IN COLUMBUS, OHIO, CHICAGO, ILLINOIS AND MORE BROADLY THROUGHOUT THE UNITED STATES FOR AUDIENCES RANGING FROM CHILDREN TO ADULTS.-$30,216
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA ISABELLEDirectorPT$15,850-$15,850
ANGELA LUEMDirectorPT$1,100-$1,100
GEOFFREY FRANKELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kristina Isabelle Dance Company
EIN
06-0818798
Address
316 TYRON FARM LANE, MICHIGAN CITY, IN 46360

Signing Officer

Name
Geoffrey Frankel
Title
President
Signed
2017-05-16

Preparer

Firm
Herwitt & Associates LLC
Address
700 N GREEN ST STE 100, CHICAGO, IL 60642-5232
Preparer
Julie Herwitt
Phone
3128883954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 209 office expense 4,657 travel 1,891 production costs 2,036 total 8,793”

Raw XML Appendix131 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/PersonNm0KRISTINA ISABELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06146386186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E RANDOLPH ST SUITE 1018
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02915
IRS990EZ/GrossReceiptsAmt026759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02915
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA ISABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA LUEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREY FRANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE AUDIENCES IN CONTEMPORARY DANCE PERFORMANCES
IRS990EZ/ProgramServiceRevenueAmt023809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND PRESENTATION OF ORIGINAL WORKS OF DANCE IN COLUMBUS, OHIO, CHICAGO, ILLINOIS AND MORE BROADLY THROUGHOUT THE UNITED STATES FOR AUDIENCES RANGING FROM CHILDREN TO ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035373
IRS990EZ/TotalProgramServiceExpensesAmt030216
IRS990EZ/TotalRevenueAmt026759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KRISTINAISABELLEDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052358
IRS990ScheduleA/Total509Grp/TotalAmt0205545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 209 OFFICE EXPENSE 4,657 TRAVEL 1,891 PRODUCTION COSTS 2,036 TOTAL 8,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY FRANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRISTINA ISABELLE DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0060818798
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 TYRON FARM LANE
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01353C1F5E3DB2B6B446623D126A17B0AEABCE5B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01353C1F5E3DB2B6B446623D126A17B0AEABCE5B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460759317
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N GREEN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606425232
ReturnHeader/PreparerPersonGrp/PhoneNum03128883954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HERWITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-07T13:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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