Civic Intelligence

Visceral Dance Chicago Nfp

990 • Fiscal year 2020 • EIN 27-0472565

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

289%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,875

Up $104,695 (+289%) from 2019

Net Assets

Up

$140,782

Up $110,510 (+365%) from 2019

Liabilities

Down

$93

Down $5,815 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$266,456

Up $72,798 (+38%) from 2019

Expenses

Down

$155,946

Down $1,590 (-1.0%) from 2019

Net Income

Up

$110,510

Up $74,388 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$140,875
Liabilities$93
Net Assets$140,782
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$266,456
Expenses$155,946
Net Income$110,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$266,456
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
Cash and Non-Interest-Bearing Accounts$5,221$73,156▲ $67,935
Accounts Receivable$29,585$60,000▲ $30,415
Prepaid Expenses and Deferred Charges$500$7,195▲ $6,695
Land, Buildings, and Equipment, Net$874$524▼ $350
Total Assets$36,180$140,875▲ $104,695
Liabilities
Accounts Payable and Accrued Expenses$5,908$93▼ $5,815
Total Liabilities$5,908$93▼ $5,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,272$140,782▲ $110,510
Total Net Assets Fund Balance$30,272$140,782▲ $110,510
Total Liabilities and Net Assets / Fund Balance$36,180$140,875▲ $104,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$524$2,511$3,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
K Susan HeintzPresident
Kim KernodleBoard Member
Toni GarzaBoard Member
Kylene MitchellSecretary
Lisa Faremouth WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,732
Program Service Revenue
$63,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,732
Change in Net Assets
$110,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,724
Other Expenses$55,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,986$18,269-$93,255
Payroll Taxes$6,032$1,437-$7,469
Insurance$2,658$2,659-$5,317
Other Expenses$9,113$4,347-$4,347
Advertising-$1,335-$1,335
Fees for Services Accounting-$650-$650
Travel-$444-$444
Depreciation Depletion-$350-$350
Conferences and Meetings-$90-$90
Total Functional Expenses$126,365$29,581$0$155,946
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 35% controlled entity
No
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K Susan Heintz
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
10

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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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,875
Liabilities
$93
Net assets
$140,782
Revenue
$266,456
Expenses
$155,946
Net income
$110,510
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