Civic Intelligence

Emergence Dance Theatre

990 • Fiscal year 2016 • EIN 36-3407240

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.DANCECHICAGO.COM
5851 N Kenmore 3SChicago, IL 60660

(773) 989-0698

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$723,755

Down $2,316 (-0.3%) from 2015

Net Assets

Down

$721,412

Down $3,860 (-0.5%) from 2015

Liabilities

Up

$2,343

Up $1,544 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$124,298

Down $8,258 (-6.2%) from 2015

Expenses

Up

$128,158

Up $14,207 (+12%) from 2015

Net Income

Down

-$3,860

Down $22,465 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$723,755
Liabilities$2,343
Net Assets$721,412
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$124,298
Expenses$128,158
Net Income-$3,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$124,298
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$570,419$575,149▲ $4,730
Cash and Non-Interest-Bearing Accounts$155,652$148,606▼ $7,046
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$726,071$723,755▼ $2,316
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$799$2,343▲ $1,544
Total Liabilities$799$2,343▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$725,272$721,412▼ $3,860
Total Net Assets Fund Balance$725,272$721,412▼ $3,860
Total Liabilities and Net Assets / Fund Balance$726,071$723,755▼ $2,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,597$21,597
Other Land Buildings-$12,600$12,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael BlandPresident
Giedrius PliplysDirector
Margaret HawkinsDirector
Maxine KrugmanDirector
Sandra SchramelDirector
Corinne GlogerSecretary
John SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,125
Program Service Revenue
$104,389
Investment Income
$4,784
Other Revenue
$0
All Other Contributions
$15,125
Change in Net Assets
$-3,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,158
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
Occupancy$61,516$13,325-$74,841
Fees for Services Other$30,026--$30,026
Information Technology-$3,638-$3,638
Fees for Services Accounting-$3,417-$3,417
Advertising$3,092--$3,092
Other Expenses$2,895$2,135-$2,135
All Other Expenses-$1,091-$1,091
Office Expenses-$677-$677
Travel-$431-$431
Total Functional Expenses$101,232$26,926$0$128,158
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergence Dance Theatre
EIN
36-3407240
Phone
7739890698
Address
5851 N KENMORE 3S, CHICAGO, IL 60660

Signing Officer

Name
John Schmitz
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schmitz
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3,252

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024719
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.04420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal509Amt0672820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129216
IRS990ScheduleA/Total509Grp/TotalAmt0672820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697539
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president is given a copy and he distributes to the other board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no employees and therefore has no compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726071
IRS990/TotalAssetsEOYAmt0723755
IRS990/TotalAssetsGrp/BOYAmt0726071
IRS990/TotalAssetsGrp/EOYAmt0723755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt0799
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721412
IRS990/TotalProgramServiceExpensesAmt0101232
IRS990/TotalProgramServiceRevenueAmt0104389

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,755
Liabilities
$2,343
Net assets
$721,412
Revenue
$124,298
Expenses
$128,158
Net income
-$3,860
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