Civic Intelligence

Innervation Dance Cooperative Inc

990EZ • Fiscal year 2010 • EIN 30-0071196

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

Organization Profile
4951 West Fletcher60641
Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,941

No earlier filing loaded for comparison.

Net Assets

$1,611

No earlier filing loaded for comparison.

Liabilities

$330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

$15,287

No earlier filing loaded for comparison.

Expenses

$13,869

No earlier filing loaded for comparison.

Net Income

$1,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,941Liabilities 2010: $330Net Assets 2010: $1,6112010Assets 2011: $3,002Liabilities 2011: $197Net Assets 2011: $2,8052011

Highlighted filing

2010

Assets$1,941
Liabilities$330
Net Assets$1,611
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $15,287Expenses 2010: $13,869Net Income 2010: $1,4182010Revenue 2011: $14,395Expenses 2011: $13,201Net Income 2011: $1,1942011

Highlighted filing

2010

Revenue$15,287
Expenses$13,869
Net Income$1,418
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
30-0071196
Raw XML Appendix195 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01418
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060626
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAYNA BJERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Finance Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Grants Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Marketing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Events Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Costume Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Rehearsal Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Touring/Outrach Coord
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tell stories through movement and theatrical conventions
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED (3) CONCERT AND FESTIVAL DANCE PRODUCTIONS TOTAL NUMBER OF PERFORMANCES: 6 TOTAL AUDIENCE: 714
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011133
IRS990EZ/ProgramServiceRevenue06079
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue08936
IRS990EZ/SpecialEventsNetIncomeLoss08936
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY0330
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104945 N ST LOUIS 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060625
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03125057749
IRS990EZ/TotalAssets/BOY05193
IRS990EZ/TotalAssets/EOY01941
IRS990EZ/TotalExpenses013869
IRS990EZ/TotalProgramServiceExpenses011133
IRS990EZ/TotalRevenue015287
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.innervationdance.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028975
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033124
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.95320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509060774
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01325
IRS990ScheduleA/SupportFromDQPsEtc/Total01325
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0200
IRS990ScheduleL/LoanTable/BalanceDue1130
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ELISA ZIEGLER
IRS990ScheduleL/LoanTable/NamePerson1SHAYNA BJERKE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1130
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Expenses
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operating Expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0330
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300071196
ReturnHeader/Filer/Name/BusinessNameLine10INNERVATION DANCE COOPERATIVE
ReturnHeader/Filer/NameControl0INNE
ReturnHeader/Filer/Phone03125057749
ReturnHeader/Filer/USAddress/AddressLine104951 WEST FLETCHER
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060641
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0MOLLY BECK
ReturnHeader/Officer/Phone03125057749
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID TURRENTINE & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102610 W EASTWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060625
ReturnHeader/Preparer/Name0DAVID TURRENTINE EA
ReturnHeader/Preparer/Phone07735091798
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T09:31:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,941
Liabilities
$330
Net assets
$1,611
Revenue
$15,287
Expenses
$13,869
Net income
$1,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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