Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$3,002
Up $1,061 (+55%) from 2010
Net Assets
Up$2,805
Up $1,194 (+74%) from 2010
Liabilities
Down$197
Down $133 (-40%) from 2010
Revenue And Expenses
Revenue
Down$14,395
Down $892 (-5.8%) from 2010
Expenses
Down$13,201
Down $668 (-4.8%) from 2010
Net Income
Down$1,194
Down $224 (-16%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Jul 21, 2011
- Return Version
- 2010v3.2
Filing and Contact Details
Filer
- EIN
- 30-0071196
Raw XML Appendix193 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1941 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3002 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1004 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1194 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3275 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6700 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 14395 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 197 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1611 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1611 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2805 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2805 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4945 N SAINT LOUIS AVE 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4951 WEST FLETCHER STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6147 N SHERIDAN RD 11B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 680 SOUTH FEDERAL STREET 607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5000 NORTH TROY STREET 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3547 W AINSLIE 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5240 N SHERIDAN RD 318 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CHICAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 60625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60641 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 60660 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 60605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 60625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 60625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 60640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MOLLY BECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELISA CARLSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTINE TALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHAYNA BJERKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEPHANIE UNGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Finance Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Grants Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Marketing Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Events Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Costume Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Rehearsal Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Touring/Outrach Dir. |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 4351 |
| IRS990EZ/OtherRevenueTotal | 0 | 1003 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Tell stories through movement and theatrical conventions |
| IRS990EZ/PrintingPublicationsPostage | 0 | 885 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PRESENTED (2) CONCERT AND FESTIVAL DANCE PRODUCTIONS TOTAL NUMBER OF PERFORMANCES: 8 TOTAL AUDIENCE: 875 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10403 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5688 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6700 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 330 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 197 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4945 N ST LOUIS 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60625 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MOLLY BECK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3125057749 |
| IRS990EZ/TotalAssets/BOY | 0 | 1941 |
| IRS990EZ/TotalAssets/EOY | 0 | 3002 |
| IRS990EZ/TotalExpenses | 0 | 13201 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10403 |
| IRS990EZ/TotalRevenue | 0 | 14395 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.innervationdance.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28352 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34460 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62812 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21708 |
| IRS990ScheduleA/Total509/Total | 0 | 62812 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 62812 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 197 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ELISA ZIEGLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 200 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Not Applicable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK REIMBURSEMENTS 1003. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FESTIVAL FEES 25. SET CONSTRUCTION 46. BANK FEES 2. INSURANCE 518. COSTUMES 209. FUNDRAISING 1701. MARKETING/ADVERTISING 398. TRAVEL/PARKING 183. SUPPLIES 366. INTEREST 38. LIGHTING DESIGN 865. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LOAN FROM BOARD MEMBER 330. 197. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300071196 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INNERVATION DANCE COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | INNE |
| ReturnHeader/Filer/Phone | 0 | 3125057749 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4951 WEST FLETCHER |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60641 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-21 |
| ReturnHeader/Officer/Name | 0 | MOLLY BECK |
| ReturnHeader/Officer/Phone | 0 | 3125057749 |
| ReturnHeader/Officer/Title | 0 | FINANCE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID TURRENTINE & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2610 W EASTWOOD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60625 |
| ReturnHeader/Preparer/Name | 0 | DAVID TURRENTINE EA |
| ReturnHeader/Preparer/Phone | 0 | 7735091798 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-03-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-21T06:49:03-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,002
- Liabilities
- $197
- Net assets
- $2,805
- Revenue
- $14,395
- Expenses
- $13,201
- Net income
- $1,194
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.00 | $0.20 | $2.81 | $14.4 | $13.2 | $1.19 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.94 | $0.33 | $1.61 | $15.3 | $13.9 | $1.42 |