Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2014 • EIN 36-3367585

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

Organization Profile
4410 N RavenswoodRoom/Suite 10160640

(773) 871-0872

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$24,079

Up $6,963 (+41%) from 2013

Net Assets

Up

$22,429

Up $7,683 (+52%) from 2013

Liabilities

Down

$1,650

Down $720 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$295,270

No earlier filing loaded for comparison.

Expenses

Up

$287,587

Up $44,545 (+18%) from 2013

Net Income

$7,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $21,596Liabilities 2011: $2,357Net Assets 2011: $19,2392011Assets 2012: $18,455Liabilities 2012: $4,546Net Assets 2012: $13,9092012Assets 2013: $17,116Liabilities 2013: $2,370Net Assets 2013: $14,7462013Assets 2014: $24,079Liabilities 2014: $1,650Net Assets 2014: $22,4292014Assets 2015: $48,643Liabilities 2015: $7,844Net Assets 2015: $40,7992015Assets 2016: $30,336Liabilities 2016: $13,910Net Assets 2016: $16,4262016Assets 2017: $37,404Liabilities 2017: $13,872Net Assets 2017: $23,5322017Assets 2018: $18,297Liabilities 2018: $9,956Net Assets 2018: $8,3412018Assets 2019: $23,891Liabilities 2019: $10,629Net Assets 2019: $13,2622019Assets 2020: $90,850Liabilities 2020: $25,471Net Assets 2020: $65,3792020Assets 2021: $117,448Liabilities 2021: $10,513Net Assets 2021: $106,9352021Assets 2022: $119,371Liabilities 2022: $162Net Assets 2022: $119,2092022Assets 2023: $118,800Liabilities 2023: $2,376Net Assets 2023: $116,4242023Assets 2024: $80,310Liabilities 2024: $3,726Net Assets 2024: $76,5842024Assets 2025: $84,075Liabilities 2025: $2,500Net Assets 2025: $81,5752025

Highlighted filing

2014

Assets$24,079
Liabilities$1,650
Net Assets$22,429
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $199,106Expenses 2011: $194,256Net Income 2011: $4,8502011Expenses 2012: $362,2932012Expenses 2013: $243,0422013Revenue 2014: $295,270Expenses 2014: $287,587Net Income 2014: $7,6832014Revenue 2015: $337,436Expenses 2015: $319,066Net Income 2015: $18,3702015Revenue 2016: $283,485Expenses 2016: $307,858Net Income 2016: -$24,3732016Revenue 2017: $301,904Expenses 2017: $294,799Net Income 2017: $7,1052017Revenue 2018: $286,785Expenses 2018: $301,976Net Income 2018: -$15,1912018Revenue 2019: $353,059Expenses 2019: $348,136Net Income 2019: $4,9232019Revenue 2020: $304,442Expenses 2020: $252,326Net Income 2020: $52,1162020Revenue 2021: $208,673Expenses 2021: $167,117Net Income 2021: $41,5562021Revenue 2022: $312,056Expenses 2022: $299,782Net Income 2022: $12,2742022Revenue 2023: $245,065Expenses 2023: $247,850Net Income 2023: -$2,7852023Revenue 2024: $258,348Expenses 2024: $298,188Net Income 2024: -$39,8402024Revenue 2025: $357,026Expenses 2025: $352,035Net Income 2025: $4,9912025

Highlighted filing

2014

Revenue$295,270
Expenses$287,587
Net Income$7,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$295,270
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,616$17,579▲ $6,963
Accounts Receivable$6,500$6,500→ $0
Total Assets$17,116$24,079▲ $6,963
Liabilities
Accounts Payable and Accrued Expenses$2,370$1,650▼ $720
Total Liabilities$2,370$1,650▼ $720
Net Assets / Fund Balance
Unrestricted Net Assets$14,746$22,429▲ $7,683
Total Net Assets Fund Balance$14,746$22,429▲ $7,683
Total Liabilities and Net Assets / Fund Balance$17,116$24,079▲ $6,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BartoszekArtistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Kay BurnettPresident
Daniel WeathersbyDirector
Katherene WalesDirector
Lisa JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,688
Program Service Revenue
$74,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,438
Change in Net Assets
$7,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$87,000
Total Noncash Contributions2$87,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,270
Total Revenue per Audited Statements
$295,270
Total Revenue per Form 990
$295,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,351
Salaries, Compensation, and Employee Benefits$93,236
Total Fundraising Expense$23,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$69,517--$69,517
Other Salaries and Wages$39,464$9,058-$48,522
Current Officers, Directors, Trustees, and Key Employees$28,000$6,000$6,000$40,000
Fees for Services Management$23,280$3,326$6,652$33,258
Office Expenses$9,769$5,331-$15,100
Fees for Services Legal$8,700$5,800-$14,500
Other Expenses$7,812-$5,345$7,812
All Other Expenses$2,562$283$3,265$6,110
Payroll Taxes$3,834$880-$4,714
Insurance$2,955$1,266-$4,221
Occupancy$2,472$824$824$4,120
Information Technology$2,446-$1,048$3,494
Fees for Services Accounting$990$660-$1,650
Total Functional Expenses$231,025$33,428$23,134$287,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,587
Total Expenses per Audited Statements$287,587
Total Expenses per Form 990$287,587
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
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
No
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 was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3367585

Signing Officer

Name
Jan Bartoszek
Title
Artistic Director
Signed
2015-02-19

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
Lee Schwarzbach
Phone
3127266532
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0287587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022429
IRS990/TotalProgramServiceExpensesAmt0231025
IRS990/TotalProgramServiceRevenueAmt074582
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024079
IRS990/TravelGrp/ProgramServicesAmt069517
IRS990/TravelGrp/TotalAmt069517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022429
IRS990/USAddress/AddressLine104410 N RAVENSWOOD
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARTOSZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEDWIG DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDW
ReturnHeader/Filer/EIN0363367585
ReturnHeader/Filer/USAddress/AddressLine104410 N RAVENSWOOD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02015-04-01T10:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,079
Liabilities
$1,650
Net assets
$22,429
Revenue
$295,270
Expenses
$287,587
Net income
$7,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$3.57$3.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$2.58$2.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$2.45$2.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.12$3.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.07$2.09$1.67$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.65$3.04$2.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.53$3.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.87$3.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$3.02$2.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$2.83$3.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.37$3.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.95$2.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$1.99$1.94$0.05