Civic Intelligence

Visceral Dance Chicago Nfp

990 • Fiscal year 2018 • EIN 27-0472565

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileVISCERALDANCE.COM
2820 Elston AveChicago, IL 60618

(773) 772-1771

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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 / Assets97th percentile

Assets

Down

$4,820

Down $9,892 (-67%) from 2014

Net Assets

Up

-$5,849

Up $5,261 (+47%) from 2014

Liabilities

Down

$10,669

Down $15,153 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$376,189

Up $140,164 (+59%) from 2014

Expenses

Up

$375,610

Up $130,509 (+53%) from 2014

Net Income

Up

$579

Up $9,655 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2014: $14,712Liabilities 2014: $25,822Net Assets 2014: -$11,1102014Assets 2018: $4,820Liabilities 2018: $10,669Net Assets 2018: -$5,8492018Assets 2019: $36,180Liabilities 2019: $5,908Net Assets 2019: $30,2722019Assets 2020: $140,875Liabilities 2020: $93Net Assets 2020: $140,7822020Assets 2021: $646,671Liabilities 2021: $22,292Net Assets 2021: $624,3792021Assets 2022: $764,116Liabilities 2022: $44,289Net Assets 2022: $719,8272022Assets 2023: $746,631Liabilities 2023: $39,872Net Assets 2023: $706,7592023Assets 2024: $755,122Liabilities 2024: $88,820Net Assets 2024: $666,3022024

Highlighted filing

2018

Assets$4,820
Liabilities$10,669
Net Assets-$5,849
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $236,025Expenses 2014: $245,101Net Income 2014: -$9,0762014Revenue 2018: $376,189Expenses 2018: $375,610Net Income 2018: $5792018Revenue 2019: $193,658Expenses 2019: $157,536Net Income 2019: $36,1222019Revenue 2020: $266,456Expenses 2020: $155,946Net Income 2020: $110,5102020Revenue 2021: $556,744Expenses 2021: $73,147Net Income 2021: $483,5972021Revenue 2022: $571,419Expenses 2022: $475,971Net Income 2022: $95,4482022Revenue 2023: $573,452Expenses 2023: $586,520Net Income 2023: -$13,0682023Revenue 2024: $533,424Expenses 2024: $609,986Net Income 2024: -$76,5622024

Highlighted filing

2018

Revenue$376,189
Expenses$375,610
Net Income$579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$376,189
Mission and Program Overview

Mission

Visceral Dance Chicago is a contemporary company dedicated to providing a comprehensive environment designed to cultivate dance education, creation and performance for choreographers, dancers, and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,535--
Accounts Receivable-$1,814-
Cash and Non-Interest-Bearing Accounts$651$1,549▲ $898
Land, Buildings, and Equipment, Net$2,428$1,457▼ $971
Total Assets$6,614$4,820▼ $1,794
Liabilities
Other Liabilities$13,192$6,647▼ $6,545
Accounts Payable and Accrued Expenses-$4,022-
Total Liabilities$13,192$10,669▼ $2,523
Net Assets / Fund Balance
Unrestricted Net Assets$-6,578$-5,849▲ $729
Total Net Assets Fund Balance$-6,578$-5,849▲ $729
Total Liabilities and Net Assets / Fund Balance$6,614$4,820▼ $1,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,457$1,578$3,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim KernodlePresident
K Susan HeintzBoard Member
Loren YagerBoard Member
Barbara Ellis RacicSecretary
Alison BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,654
Program Service Revenue
$174,368
Investment Income
$0
Other Revenue
$3,167
All Other Contributions
$198,654
Change in Net Assets
$579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,312
Salaries, Compensation, and Employee Benefits$178,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,865$25,000-$164,865
Payroll Taxes$11,452$1,981-$13,433
Travel$2,519$8,006-$10,525
Insurance$8,440$1,816-$10,256
Advertising-$6,181-$6,181
Conferences and Meetings-$4,589-$4,589
Other Expenses$13,224$2,808-$2,808
Depreciation Depletion$971--$971
All Other Expenses-$700-$700
Total Functional Expenses$324,529$51,081$0$375,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$6,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Visceral Dance Chicago Nfp
EIN
27-0472565
Phone
7737721771
Address
2820 ELSTON AVE, CHICAGO, IL 60618

Signing Officer

Name
Kim Kernodle
Title
President
Phone
7737721771
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kernodle
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Hd Roseth & Associates Ltd
Address
302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
Preparer
Hal D Roseth
Phone
8475971970
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Visceral dance chicago is a contemporary company dedicated to providing a comprehensive environment designed to cultivate dance education, creation and performance for choreographers, dancers, and artists.”

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IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VISCERALDANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KERNODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737721771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISCERAL DANCE CHICAGO NFP
ReturnHeader/Filer/BusinessNameControlTxt0VISC
ReturnHeader/Filer/EIN0270472565
ReturnHeader/Filer/PhoneNum07737721771
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 ELSTON AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCEFBFBA1A32AE33556345B1B88650B48AEB60C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0100D45A304AB9ED70F3B27A3B98B310EF80E941D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.116.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363466704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ROSETH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600153897
ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02018-11-08T10:51:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,820
Liabilities
$10,669
Net assets
-$5,849
Revenue
$376,189
Expenses
$375,610
Net income
$579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.89$6.66$5.33$6.10$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.40$7.07$5.73$5.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.44$7.20$5.71$4.76$0.95
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.22$6.24$5.57$0.73$4.84
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.66$1.56$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.94$1.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$3.76$3.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$2.36$2.45$0.09