Civic Intelligence

Mordine and Company Dance Theatre Inc

EIN 36-2999629 • 501(c)3 • Chicago, IL

Profile

The company creates original dance works, offers teaching and provides outreach to local high school students on the importance of dance.

1016 North Dearborn ParkwayChicago, IL 60610

mordine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-10.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,457

Down $4,365 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,457

Down $4,365 (-17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$95,905

Down $42,916 (-31%) from 2017

Expenses

Down

$98,277

Down $38,321 (-28%) from 2017

Net Income

Down

-$2,372

Down $4,595 (-207%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $4,284Net Assets 2011: $4,2842011Assets 2012: $5,822Liabilities 2012: $3,125Net Assets 2012: $2,6972012Assets 2013: $2,735Liabilities 2013: $3,125Net Assets 2013: -$3902013Assets 2015: $24,609Liabilities 2015: $3,125Net Assets 2015: $21,4842015Assets 2016: $23,599Net Assets 2016: $23,5992016Assets 2017: $25,822Net Assets 2017: $25,8222017Assets 2019: $21,457Net Assets 2019: $21,4572019

Highlighted filing

2019

Assets$21,457
Liabilities-
Net Assets$21,457
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $169,704Expenses 2011: $172,003Net Income 2011: -$2,2992011Revenue 2012: $161,381Expenses 2012: $162,968Net Income 2012: -$1,5872012Revenue 2013: $147,633Expenses 2013: $150,720Net Income 2013: -$3,0872013Revenue 2015: $104,007Expenses 2015: $109,206Net Income 2015: -$5,1992015Revenue 2016: $88,262Expenses 2016: $86,147Net Income 2016: $2,1152016Revenue 2017: $138,821Expenses 2017: $136,598Net Income 2017: $2,2232017Revenue 2019: $95,905Expenses 2019: $98,277Net Income 2019: -$2,3722019

Highlighted filing

2019

Revenue$95,905
Expenses$98,277
Net Income-$2,372
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$21,457
Liabilities
-
Net assets
$21,457
Revenue
$95,905
Expenses
$98,277
Net income
-$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.39$1.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.04$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.48$1.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$1.61$1.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.70$1.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$95,905
Mission and Program Overview

Mission

The company creates original dance works, offers teaching and provides outreach to local high school students on the importance of dance.

Program Services

DescriptionGrantsExpenses
Performance of original dance works.$96,132-
Choreographic Mentoring Program$10-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley MordinePresident-$0--
Phil MartiniTreasurer-$0--
Kristin KlingerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mordine and Company Dance Theatre Inc
EIN
36-2999629
Phone
3126549540
Address
1016 NORTH DEARBORN PARKWAY, CHICAGO, IL 60610

Signing Officer

Name
Phil Martini
Title
Treasurer
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Alan Sanchez CPA PC
Address
3418 N Sheffield, Chicago, IL 60657
Preparer
Alan Sanchez
Phone
7738711256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3023”

Other Expenses.1012

“Insurance $890”

Other Expenses.1

“Dancers $13328”

Other Expenses.2

“Videography $7558”

Other Expenses.3

“Managing Director $2160”

Other Expenses.4

“Lighting $1000”

Other Expenses.5

“scenic design $750”

Other Expenses.6

“Costumes $585”

Other Expenses.8

“Teachers $480”

Other Expenses.9

“Internet $350”

Other Expenses.10

“photography $300”

Other Expenses.11

“Musicians $250”

Other Expenses.12

“Crew $200”

Other Expenses.13

“Stage Manager $200”

Other Expenses.14

“Membership Dues $160”

Other Expenses.15

“Sound $150”

Other Expenses.17

“Bank Charges $91”

Other Assets.1010

“Inventories - Beginning $20115 Inventories - Ending $20115”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY MORDINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03126549540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 N DEARBORN PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606102804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021457
IRS990EZ/OccupancyRentUtltsAndMaintAmt04087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Mordine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Martini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Klinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020115
IRS990EZ/OtherExpensesTotalAmt031475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The company creates original dance works, offers teaching and provides outreach to local high school students on the importance of dance.
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt04947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Choreographic Mentoring Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance of original dance works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt196132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098277
IRS990EZ/TotalProgramServiceExpensesAmt096142
IRS990EZ/TotalRevenueAmt095905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MORDINE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518574
IRS990ScheduleA/TotalSupportAmt0518574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dancers $13328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Videography $7558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Managing Director $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lighting $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6scenic design $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teachers $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10photography $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Musicians $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Crew $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stage Manager $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Dues $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sound $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $20115 Inventories - Ending $20115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Martini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORDINE AND COMPANY DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MORD
ReturnHeader/Filer/EIN0362999629
ReturnHeader/Filer/PhoneNum03126549540
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 NORTH DEARBORN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363561818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Sanchez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03418 N Sheffield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060657
ReturnHeader/PreparerPersonGrp/PhoneNum07738711256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Sanchez
ReturnHeader/ReturnTs02020-02-01T06:38:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits