Civic Intelligence

Emergence Dance Theatre

990 • Fiscal year 2014 • EIN 36-3407240

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.DANCECHICAGO.COM
5851 N Kenmore No 3S60660-3722

(773) 989-0698

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$708,042

Up $48,046 (+7.3%) from 2013

Net Assets

Up

$706,667

Up $49,783 (+7.6%) from 2013

Liabilities

Down

$1,375

Down $1,737 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

$161,271

No earlier filing loaded for comparison.

Expenses

Down

$111,488

Down $2,556 (-2.2%) from 2013

Net Income

$49,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $629,507Liabilities 2012: $2,204Net Assets 2012: $627,3032012Assets 2013: $659,996Liabilities 2013: $3,112Net Assets 2013: $656,8842013Assets 2014: $708,042Liabilities 2014: $1,375Net Assets 2014: $706,6672014Assets 2015: $726,071Liabilities 2015: $799Net Assets 2015: $725,2722015Assets 2016: $723,755Liabilities 2016: $2,343Net Assets 2016: $721,4122016Assets 2017: $710,801Liabilities 2017: $1,127Net Assets 2017: $709,6742017Assets 2018: $741,938Liabilities 2018: $1,650Net Assets 2018: $740,2882018Assets 2019: $766,598Liabilities 2019: $2,662Net Assets 2019: $763,9362019Assets 2020: $753,841Liabilities 2020: $4,461Net Assets 2020: $749,3802020Assets 2021: $733,068Liabilities 2021: $1,126Net Assets 2021: $731,9422021Assets 2022: $758,099Liabilities 2022: $1,533Net Assets 2022: $756,5662022Assets 2024: $799,979Liabilities 2024: $0Net Assets 2024: $799,9792024

Highlighted filing

2014

Assets$708,042
Liabilities$1,375
Net Assets$706,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $99,8872012Expenses 2013: $114,0442013Revenue 2014: $161,271Expenses 2014: $111,488Net Income 2014: $49,7832014Revenue 2015: $132,556Expenses 2015: $113,951Net Income 2015: $18,6052015Revenue 2016: $124,298Expenses 2016: $128,158Net Income 2016: -$3,8602016Revenue 2017: $89,397Expenses 2017: $101,135Net Income 2017: -$11,7382017Revenue 2018: $112,794Expenses 2018: $82,180Net Income 2018: $30,6142018Revenue 2019: $119,582Expenses 2019: $95,934Net Income 2019: $23,6482019Revenue 2020: $87,444Expenses 2020: $102,000Net Income 2020: -$14,5562020Revenue 2021: $47,637Expenses 2021: $65,075Net Income 2021: -$17,4382021Revenue 2022: $116,604Expenses 2022: $91,980Net Income 2022: $24,6242022Revenue 2024: $194,551Expenses 2024: $158,949Net Income 2024: $35,6022024

Highlighted filing

2014

Revenue$161,271
Expenses$111,488
Net Income$49,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$161,271
Mission and Program Overview

Mission

The mission of emergence dance is to expand access to dance for artists and audiences by performing, rehearsing, teaching, advising, presenting, curating and marketing dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,781$565,644▲ $2,863
Cash and Non-Interest-Bearing Accounts$97,215$142,398▲ $45,183
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$659,996$708,042▲ $48,046
Liabilities
Accounts Payable and Accrued Expenses$3,112$1,375▼ $1,737
Total Liabilities$3,112$1,375▼ $1,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,884$706,667▲ $49,783
Total Liabilities and Net Assets / Fund Balance$659,996$708,042▲ $48,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,197$34,197
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael H BlandPresident
Giedrius PlioplysDirector
Margaret HawkinsDirector
Maxine Milner KrugmanDirector
Sandra E SchramelDirector
Corinne Dae GlogerSecretary
John L SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,550
Program Service Revenue
$147,814
Investment Income
$2,907
Other Revenue
$0
All Other Contributions
$10,550
Change in Net Assets
$49,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,120--$39,120
Occupancy$21,523$13,899-$35,422
Advertising$9,185--$9,185
All Other Expenses$1,288$5,365-$6,653
Fees for Services Accounting-$3,362-$3,362
Other Expenses$2,509$258-$2,509
Travel$64$662-$726
Office Expenses-$180-$180
Total Functional Expenses$82,665$28,823$0$111,488
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
Backup withholding compliance
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, Part VI, Section A, Line 7A

“New members of the board must be elected by majority vote of the current board of directors.”

Form 990, Part VI, Section B, Line 11

“The president is given a copy and he distributes to the other board members for review.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and therefore has no compensation review process.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-3407240
Phone
7739890698

Signing Officer

Name
John L Schmitz
Title
Treasurer
Phone
7739890698
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Bland
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,852

Preparer

Preparer
Scott R Kaplan CPA
Phone
8478666800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stage management: program service expenses 17,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,015. Box office: program service expenses 10,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,894. Performing artists: program service expenses 9,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,793. Other show services: program service expenses 1,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,418.”

Raw XML Appendix400 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151551
IRS990ScheduleA/Total509Grp/TotalAmt0673722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714883
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS OF THE BOARD MUST BE ELECTED BY MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS GIVEN A COPY AND HE DISTRIBUTES TO THE OTHER BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND THEREFORE HAS NO COMPENSATION REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAGE MANAGEMENT: PROGRAM SERVICE EXPENSES 17,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,015. BOX OFFICE: PROGRAM SERVICE EXPENSES 10,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,894. PERFORMING ARTISTS: PROGRAM SERVICE EXPENSES 9,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,793. OTHER SHOW SERVICES: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659996
IRS990/TotalAssetsEOYAmt0708042
IRS990/TotalAssetsGrp/BOYAmt0659996
IRS990/TotalAssetsGrp/EOYAmt0708042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03112
IRS990/TotalLiabilitiesEOYAmt01375
IRS990/TotalLiabilitiesGrp/BOYAmt03112
IRS990/TotalLiabilitiesGrp/EOYAmt01375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082665
IRS990/TotalProgramServiceRevenueAmt0147814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0662
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt0726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105851 N KENMORE NO 3S
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0606603722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCECHICAGO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739890698
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERGENCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0363407240
ReturnHeader/Filer/PhoneNum07739890698
ReturnHeader/Filer/USAddress/AddressLine105851 N KENMORE NO 3S
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606603722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 DAVIS STREET SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060201
ReturnHeader/PreparerPersonGrp/PhoneNum08478666800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KAPLAN CPA
ReturnHeader/ReturnTs02015-03-05T12:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$708,042
Liabilities
$1,375
Net assets
$706,667
Revenue
$161,271
Expenses
$111,488
Net income
$49,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.95$1.59$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$1.17$0.92$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.32$0.48$0.65$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.04$7.49$0.87$1.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.03$7.64$1.20$0.96$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.02$7.40$1.13$0.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.01$7.10$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.02$7.21$1.24$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.25$1.33$1.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.61$1.11$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.03$6.57$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.27$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits