Civic Intelligence

Emergence Dance Theatre

990 • Fiscal year 2018 • EIN 36-3407240

Aug 01, 2017 to Jul 31, 2018 • Filed on May 10, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$741,938

Up $31,137 (+4.4%) from 2017

Net Assets

Up

$740,288

Up $30,614 (+4.3%) from 2017

Liabilities

Up

$1,650

Up $523 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$112,794

Up $23,397 (+26%) from 2017

Expenses

Down

$82,180

Down $18,955 (-19%) from 2017

Net Income

Up

$30,614

Up $42,352 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$741,938
Liabilities$1,650
Net Assets$740,288
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$112,794
Expenses$82,180
Net Income$30,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$112,794
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$580,580$587,928▲ $7,348
Cash and Non-Interest-Bearing Accounts$130,221$154,010▲ $23,789
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$710,801$741,938▲ $31,137
Liabilities
Accounts Payable and Accrued Expenses$1,127$1,650▲ $523
Total Liabilities$1,127$1,650▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$709,674$740,288▲ $30,614
Total Net Assets Fund Balance$709,674$740,288▲ $30,614
Total Liabilities and Net Assets / Fund Balance$710,801$741,938▲ $31,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,597$21,597
Other Land Buildings$0$12,600$12,600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,363
Program Service Revenue
$99,040
Investment Income
$7,391
Other Revenue
$0
All Other Contributions
$6,363
Change in Net Assets
$30,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,180
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$32,410$12,865-$45,275
Fees for Services Other$16,367--$16,367
Information Technology-$3,127-$3,127
Fees for Services Accounting-$2,737-$2,737
Other Expenses$1,678$17-$1,695
Advertising$1,605--$1,605
All Other Expenses-$1,162-$1,162
Conferences and Meetings-$100-$100
Travel-$25-$25
Total Functional Expenses$56,963$25,217$0$82,180
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SchmitzTreasurerRentNo$4,000
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
Yes
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, 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 11B

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

Form 990, Part VI, Section B, Line 15A

“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

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
Phone
7739890698
Signed
2019-05-10
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
2,300

Preparer

Firm
Porte Brown LLC
Address
500 DAVIS ST SUITE 502, EVANSTON, IL 60201
Preparer
Scott R Kaplan
Phone
8478666800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 16,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,367.”

Raw XML AppendixShowing 400 of 408 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158364
IRS990ScheduleA/Total509Grp/TotalAmt0594905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN SCHMITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 16,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt0710801
IRS990/TotalAssetsEOYAmt0741938
IRS990/TotalAssetsGrp/BOYAmt0710801
IRS990/TotalAssetsGrp/EOYAmt0741938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056963
IRS990/TotalFunctionalExpensesGrp/TotalAmt082180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01127
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt01127
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt056963
IRS990/TotalProgramServiceRevenueAmt099040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740288
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCECHICAGO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739890698
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCE DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0363407240
ReturnHeader/Filer/PhoneNum07739890698
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 N KENMORE 3S
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 DAVIS ST SUITE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,938
Liabilities
$1,650
Net assets
$740,288
Revenue
$112,794
Expenses
$82,180
Net income
$30,614
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
2018Detailed filing. Detailed filing data is available for this year.$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