Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2018 • EIN 36-3367585

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 27, 2018

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,297

Down $19,107 (-51%) from 2017

Net Assets

Down

$8,341

Down $15,191 (-65%) from 2017

Liabilities

Down

$9,956

Down $3,916 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$286,785

Down $15,119 (-5.0%) from 2017

Expenses

Up

$301,976

Up $7,177 (+2.4%) from 2017

Net Income

Down

-$15,191

Down $22,296 (-314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$18,297
Liabilities$9,956
Net Assets$8,341
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$286,785
Expenses$301,976
Net Income-$15,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$286,785
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,404$18,297▼ $19,107
Total Assets$37,404$18,297▼ $19,107
Liabilities
Accounts Payable and Accrued Expenses$13,872$9,956▼ $3,916
Total Liabilities$13,872$9,956▼ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$23,531$8,341▼ $15,190
Total Net Assets Fund Balance$23,531$8,341▼ $15,190
Total Liabilities and Net Assets / Fund Balance$37,403$18,297▼ $19,106
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
$239,507
Program Service Revenue
$47,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,907
Change in Net Assets
$-15,191

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 Table3$125,750
Total Noncash Contributions3$125,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,785
Total Revenue per Audited Statements
$286,785
Total Revenue per Form 990
$286,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,205
Salaries, Compensation, and Employee Benefits$142,771
Total Fundraising Expense$40,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,044$15,015-$76,059
Current Officers, Directors, Trustees, and Key Employees$42,000$9,000$9,000$60,000
Fees for Services Management$22,981$6,829$6,549$36,359
Payroll Taxes$5,386$1,326-$6,712
Office Expenses$3,603$2,402-$6,005
Other Expenses$6,000-$1,701$6,000
Occupancy$3,420$1,140$1,140$5,700
Fees for Services Legal$3,000$2,000-$5,000
Information Technology$2,813-$1,876$4,689
Insurance$3,200$1,372-$4,572
All Other Expenses$2,456$190$190$2,836
Fees for Services Accounting$1,140$760-$1,900
Travel$1,866--$1,866
Total Functional Expenses$221,735$40,034$40,207$301,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,976
Total Expenses per Audited Statements$301,976
Total Expenses per Form 990$301,976
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
Audit committee
Yes
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
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301976
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018297
IRS990/TravelGrp/ProgramServicesAmt01866
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
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ReturnHeader/FilingSecurityInformation/IPTm012:51:37
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02019-04-01T12:51:37-05:00
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ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,297
Liabilities
$9,956
Net assets
$8,341
Revenue
$286,785
Expenses
$301,976
Net income
-$15,191
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