Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2017 • EIN 36-3367585

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 20, 2017

Organization Profile
1016 N DearbornChicago, IL 60610

(312) 291-8196

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$37,404

Up $7,068 (+23%) from 2016

Net Assets

Up

$23,532

Up $7,106 (+43%) from 2016

Liabilities

Down

$13,872

Down $38 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$301,904

Up $18,419 (+6.5%) from 2016

Expenses

Down

$294,799

Down $13,059 (-4.2%) from 2016

Net Income

Up

$7,105

Up $31,478 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$37,404
Liabilities$13,872
Net Assets$23,532
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$301,904
Expenses$294,799
Net Income$7,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$301,904
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,436$37,404▲ $10,968
Accounts Receivable$3,900--
Total Assets$30,336$37,404▲ $7,068
Liabilities
Accounts Payable and Accrued Expenses$13,910$13,872▼ $38
Total Liabilities$13,910$13,872▼ $38
Net Assets / Fund Balance
Unrestricted Net Assets$16,426$23,531▲ $7,105
Total Net Assets Fund Balance$16,426$23,531▲ $7,105
Total Liabilities and Net Assets / Fund Balance$30,336$37,403▲ $7,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,472-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BartoszekArtistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kay BurnettChair
Amanda ZinnPresident
Karen YanSecretary
Daniel WeathersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,150
Program Service Revenue
$49,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,150
Change in Net Assets
$7,105

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 Table10$119,330
Total Noncash Contributions10$119,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,904
Total Revenue per Audited Statements
$301,904
Total Revenue per Form 990
$301,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,119
Other Expenses$142,680
Total Fundraising Expense$39,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,307$24,498-$84,805
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Fees for Services Management$6,691$4,460$6,188$17,339
Information Technology$6,334-$4,222$10,556
Travel$10,385--$10,385
Payroll Taxes$5,201$2,113-$7,314
Occupancy$3,135$1,045$1,045$5,225
Office Expenses$3,037$2,024-$5,061
Insurance$3,128$1,341-$4,469
Other Expenses$3,320$997$997$3,320
All Other Expenses$2,518-$602$3,120
Fees for Services Legal$1,200$800-$2,000
Fees for Services Accounting$1,050$700-$1,750
Total Functional Expenses$208,364$46,978$39,457$294,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,799
Total Expenses per Audited Statements$294,799
Total Expenses per Form 990$294,799
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

“Governing board reviewed 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Hedwig Dances Inc
EIN
36-3367585
Address
1016 N DEARBORN, CHICAGO, IL 60610

Signing Officer

Name
Jan Bartoszek
Title
Artistic Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030336
IRS990/TotalAssetsEOYAmt037404
IRS990/TotalAssetsGrp/BOYAmt030336
IRS990/TotalAssetsGrp/EOYAmt037404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252150
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013910
IRS990/TotalLiabilitiesEOYAmt013872
IRS990/TotalLiabilitiesGrp/BOYAmt013910
IRS990/TotalLiabilitiesGrp/EOYAmt013872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023531
IRS990/TotalProgramServiceExpensesAmt0208364
IRS990/TotalProgramServiceRevenueAmt049754
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037403
IRS990/TravelGrp/ProgramServicesAmt010385
IRS990/TravelGrp/TotalAmt010385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 N DEARBORN ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BARTOSZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDWIG DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDW
ReturnHeader/Filer/EIN0363367585
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 N DEARBORN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCD3F2F29723A4F9A9445DAA3DA34F0691788DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02018-01-11T06:53:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,404
Liabilities
$13,872
Net assets
$23,532
Revenue
$301,904
Expenses
$294,799
Net income
$7,105
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