Civic Intelligence

Perceptual Motion Inc.

990EZ • Fiscal year 2022 • EIN 36-3272260

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 21, 2022

Organization Profilewww.perceptualmotiondance.com
4057 N Damen Avenue Apt 1Chicago, IL 60618

(773) 549-3958

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,367

Up $8,845 (+65%) from 2021

Net Assets

Up

$22,367

Up $8,845 (+65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$24,070

Up $8,968 (+59%) from 2021

Expenses

Down

$15,225

Down $1,433 (-8.6%) from 2021

Net Income

Up

$8,845

Up $10,401 (+668%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2021: $13,522Net Assets 2021: $13,5222021Assets 2022: $22,367Net Assets 2022: $22,3672022Assets 2023: $21,062Net Assets 2023: $21,0622023Assets 2024: $10,604Net Assets 2024: $10,6042024

Highlighted filing

2022

Assets$22,367
Liabilities-
Net Assets$22,367
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2021: $15,102Expenses 2021: $16,658Net Income 2021: -$1,5562021Revenue 2022: $24,070Expenses 2022: $15,225Net Income 2022: $8,8452022Revenue 2023: $24,277Expenses 2023: $25,582Net Income 2023: -$1,3052023Revenue 2024: $10,442Expenses 2024: $20,900Net Income 2024: -$10,4582024

Highlighted filing

2022

Revenue$24,070
Expenses$15,225
Net Income$8,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$24,070
Mission and Program Overview

Mission

Dance performance and education programs.

Program Services

DescriptionGrantsExpenses
Education programs consit of Childrens dance/movement classes, dance residenciees, Tai Chi and dance/movement classes for Elders on zoom.-$6,640
Performance 20/21 consist of performances in outdoor settings and festivals. Performances in indoor venues were not allowed.-$1,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL VAN DAMPresident-$0--
ED SCHALEKTreasurer-$0--
LIN SCHALEKArtistic/Exec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Perceptual Motion Inc
EIN
36-3272260
Phone
7735493958
Address
4057 N DAMEN AVENUE APT 1, CHICAGO, IL 60618

Signing Officer

Name
Linda L Schalek
Title
Executive Director
Phone
7735493958
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Riggs Pc
Address
1119 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artisic supplies 154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 46”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,140, End of year 0”

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0Ed Schalek
IRS990EZ/BooksInCareOfDetail/PhoneNum07735493948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04057 N Damen Ave Unit 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022367
IRS990EZ/GrossReceiptsAmt024070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022367
IRS990EZ/OccupancyRentUtltsAndMaintAmt01601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL VAN DAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SCHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIN SCHALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC/EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01140
IRS990EZ/OtherExpensesTotalAmt01251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance performance and education programs.
IRS990EZ/ProgramServiceRevenueAmt07890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education programs consit of Childrens dance/movement classes, dance residenciees, Tai Chi and dance/movement classes for Elders on zoom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Performance 20/21 consist of performances in outdoor settings and festivals. Performances in indoor venues were not allowed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015225
IRS990EZ/TotalProgramServiceExpensesAmt07890
IRS990EZ/TotalRevenueAmt024070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.perceptualmotiondance.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026525
IRS990ScheduleA/Total509Grp/TotalAmt0120748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120766
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/ExplanationTxt0Supplies 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artisic supplies 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 1,140, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L SCHALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735493958
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERCEPTUAL MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERC
ReturnHeader/Filer/EIN0363272260
ReturnHeader/Filer/PhoneNum07735493958
ReturnHeader/Filer/USAddress/AddressLine1Txt04057 N DAMEN AVENUE APT 1
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262956213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D RIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N ARLINGTON HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIGGS
ReturnHeader/ReturnTs02022-10-21T03:36:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHALEK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,367
Liabilities
-
Net assets
$22,367
Revenue
$24,070
Expenses
$15,225
Net income
$8,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$10.4$20.9$10.5
2023Detailed filing. Detailed filing data is available for this year.$21.1$21.1$24.3$25.6$1.31
2022Detailed filing. Detailed filing data is available for this year.$22.4$22.4$24.1$15.2$8.85
2021Detailed filing. Detailed filing data is available for this year.$13.5$13.5$15.1$16.7$1.56