Civic Intelligence

Hedwig Dances Inc.

990 • Fiscal year 2020 • EIN 36-3367585

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 01, 2021

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

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

280%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$90,850

Up $66,959 (+280%) from 2019

Net Assets

Up

$65,379

Up $52,117 (+393%) from 2019

Liabilities

Up

$25,471

Up $14,842 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$304,442

Down $48,617 (-14%) from 2019

Expenses

Down

$252,326

Down $95,810 (-28%) from 2019

Net Income

Up

$52,116

Up $47,193 (+959%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$90,850
Liabilities$25,471
Net Assets$65,379
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$304,442
Expenses$252,326
Net Income$52,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$304,442
Mission and Program Overview

Mission

Community outreach through diverse dance performance & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,891$90,850▲ $66,959
Total Assets$23,891$90,850▲ $66,959
Liabilities
Unsecured Notes Loans Payable-$14,700-
Accounts Payable and Accrued Expenses$10,628$10,771▲ $143
Total Liabilities$10,628$25,471▲ $14,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,264$65,379▲ $52,115
Total Net Assets Fund Balance$13,264$65,379▲ $52,115
Total Liabilities and Net Assets / Fund Balance$23,892$90,850▲ $66,958
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BartoszekArtistic DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Kay BurnettChair
Amanda ZinnPresident
Marla PhilpotSecretary
Daniel WeathersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,327
Program Service Revenue
$36,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,327
Change in Net Assets
$52,116

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$116,400
Total Noncash Contributions3$116,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,442
Total Revenue per Audited Statements
$304,442
Total Revenue per Form 990
$304,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,059
Other Expenses$103,267
Total Fundraising Expense$18,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,465$13,158-$77,623
Current Officers, Directors, Trustees, and Key Employees$45,500$9,750$9,750$65,000
Payroll Taxes$5,429$1,007-$6,436
Fees for Services Management$849$4,890$500$6,239
Travel$5,268--$5,268
Occupancy$3,135$1,045$1,045$5,225
Other Expenses$5,058-$1,355$5,058
Insurance$3,373$1,446-$4,819
Office Expenses$2,252$1,502-$3,754
Information Technology$1,950-$1,300$3,250
All Other Expenses$1,837$571$571$2,979
Fees for Services Legal$1,500$1,000-$2,500
Fees for Services Accounting$1,140$760-$1,900
Total Functional Expenses$199,110$35,129$18,087$252,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,326
Total Expenses per Audited Statements$252,326
Total Expenses per Form 990$252,326
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 35% controlled entity
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
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Bartoszek
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
3

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02021-03-02T07:06:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,850
Liabilities
$25,471
Net assets
$65,379
Revenue
$304,442
Expenses
$252,326
Net income
$52,116
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