Civic Intelligence

Visceral Dance Chicago Nfp

990 • Fiscal year 2019 • EIN 27-0472565

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

651%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,180

Up $31,360 (+651%) from 2018

Net Assets

Up

$30,272

Up $36,121 (+618%) from 2018

Liabilities

Down

$5,908

Down $4,761 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$193,658

Down $182,531 (-49%) from 2018

Expenses

Down

$157,536

Down $218,074 (-58%) from 2018

Net Income

Up

$36,122

Up $35,543 (+6139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$36,180
Liabilities$5,908
Net Assets$30,272
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$193,658
Expenses$157,536
Net Income$36,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$193,658
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
Accounts Receivable$1,814$29,585▲ $27,771
Cash and Non-Interest-Bearing Accounts$1,549$5,221▲ $3,672
Land, Buildings, and Equipment, Net$1,457$874▼ $583
Prepaid Expenses and Deferred Charges-$500-
Total Assets$4,820$36,180▲ $31,360
Liabilities
Other Liabilities$6,647--
Accounts Payable and Accrued Expenses$4,022$5,908▲ $1,886
Total Liabilities$10,669$5,908▼ $4,761
Net Assets / Fund Balance
Unrestricted Net Assets$-5,849$30,272▲ $36,121
Total Net Assets Fund Balance$-5,849$30,272▲ $36,121
Total Liabilities and Net Assets / Fund Balance$4,820$36,180▲ $31,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$2,161$3,035
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
K Susan HeintzPresident
Kylene MitchellBoard Member
Kim KernodleSecretary
Alison BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,962
Program Service Revenue
$105,976
Investment Income
$0
Other Revenue
$720
All Other Contributions
$86,962
Change in Net Assets
$36,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,538
Other Expenses$58,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,497$24,038-$91,535
Insurance$5,046$4,347-$9,393
Payroll Taxes$5,104$1,899-$7,003
Travel-$3,838-$3,838
Other Expenses$16,780$1,533-$1,533
Advertising-$1,413-$1,413
All Other Expenses$1,100--$1,100
Fees for Services Accounting-$650-$650
Depreciation Depletion$583--$583
Conferences and Meetings-$125-$125
Total Functional Expenses$114,693$42,843$0$157,536
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
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
K Susan Heintz
Title
President
Phone
7737721771
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Susan Heintz
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
14

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,180
Liabilities
$5,908
Net assets
$30,272
Revenue
$193,658
Expenses
$157,536
Net income
$36,122
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