Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2013 • EIN 36-3638682

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

Organization Profilewww.chicagotap.org
410 S Michigan Ave60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,450

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$803,254

No earlier filing loaded for comparison.

Net Assets

$678,787

No earlier filing loaded for comparison.

Liabilities

$124,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

$868,810

No earlier filing loaded for comparison.

Expenses

$894,182

No earlier filing loaded for comparison.

Net Income

-$25,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $803,254Liabilities 2013: $124,467Net Assets 2013: $678,7872013Assets 2014: $828,423Liabilities 2014: $118,623Net Assets 2014: $709,8002014Assets 2015: $757,005Liabilities 2015: $38,675Net Assets 2015: $718,3302015Assets 2016: $524,493Liabilities 2016: $82,986Net Assets 2016: $441,5072016Assets 2017: $491,598Liabilities 2017: $121,241Net Assets 2017: $370,3572017Assets 2018: $574,536Liabilities 2018: $177,703Net Assets 2018: $396,8332018Assets 2019: $448,369Liabilities 2019: $67,363Net Assets 2019: $381,0062019Assets 2020: $548,262Liabilities 2020: $116,135Net Assets 2020: $432,1272020Assets 2021: $1,351,849Liabilities 2021: $473,874Net Assets 2021: $877,9752021Assets 2022: $1,314,230Liabilities 2022: $417,422Net Assets 2022: $896,8082022Assets 2024: $1,340,159Liabilities 2024: $327,228Net Assets 2024: $1,012,9312024

Highlighted filing

2013

Assets$803,254
Liabilities$124,467
Net Assets$678,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $868,810Expenses 2013: $894,182Net Income 2013: -$25,3722013Revenue 2014: $850,567Expenses 2014: $819,554Net Income 2014: $31,0132014Revenue 2015: $971,846Expenses 2015: $963,316Net Income 2015: $8,5302015Revenue 2016: $704,387Expenses 2016: $981,210Net Income 2016: -$276,8232016Revenue 2017: $803,550Expenses 2017: $874,700Net Income 2017: -$71,1502017Revenue 2018: $809,570Expenses 2018: $783,094Net Income 2018: $26,4762018Revenue 2019: $812,278Expenses 2019: $828,105Net Income 2019: -$15,8272019Revenue 2020: $553,538Expenses 2020: $502,417Net Income 2020: $51,1212020Revenue 2021: $983,010Expenses 2021: $537,162Net Income 2021: $445,8482021Revenue 2022: $876,418Expenses 2022: $857,585Net Income 2022: $18,8332022Revenue 2024: $1,013,951Expenses 2024: $865,675Net Income 2024: $148,2762024

Highlighted filing

2013

Revenue$868,810
Expenses$894,182
Net Income-$25,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$940,660
Mission and Program Overview

Mission

Building community through american tap and contemporary percussive arts in world class, innovative performance, education and outreach programs.

Presentation of American Tap dance and contemporary percussive arts in innovative world-class performance, education and community outreach programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,641$445,246▼ $42,395
Pledges and Grants Receivable$328,653$216,811▼ $111,842
Savings and Temporary Cash Investments$37,170$84,224▲ $47,054
Cash and Non-Interest-Bearing Accounts$73,740$21,292▼ $52,448
Accounts Receivable$14,204$16,498▲ $2,294
Inventories for Sale or Use$4,135$9,033▲ $4,898
Prepaid Expenses and Deferred Charges$2,361$2,150▼ $211
Total Assets$955,904$803,254▼ $152,650
Other Assets Total$8,000$8,000→ $0
Liabilities
Unsecured Notes Loans Payable$3,034$100,000▲ $96,966
Accounts Payable and Accrued Expenses$248,661$23,967▼ $224,694
Deferred Revenue$50$500▲ $450
Total Liabilities$251,745$124,467▼ $127,278
Net Assets / Fund Balance
Unrestricted Net Assets$320,793$427,643▲ $106,850
Temporarily Rstr Net Assets$383,366$251,144▼ $132,222
Total Net Assets Fund Balance$704,159$678,787▼ $25,372
Total Liabilities and Net Assets / Fund Balance$955,904$803,254▼ $152,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,246$109,601-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderArtistic DirectorFT$70,450$70,450

Board Members and Trustees

NameTitle
Judith BlankChair
Claudette SmithVice Chair
Alex FeltonDirector
Cari SheinDirector
Diana HarrisDirector
Ed KmetzDirector
Elaine CohenDirector
Michael FosterDirector
Zj TongDirector
Lonnie KeelerSecretary
Terrence CoakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,017
Program Service Revenue
$296,342
Investment Income
$0
Other Revenue
$129,451
All Other Contributions
$408,967
Change in Net Assets
$-25,372

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 AmountValuation Method
Other Non Cash Contri Table200$34,614Fair Mkt Value
Total Noncash Contributions200$34,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,810
Revenue Not Reported on Form 990
$71,850
Total Revenue per Audited Statements
$940,660
Total Revenue per Form 990
$868,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,646
Salaries, Compensation, and Employee Benefits$274,536
Total Fundraising Expense$61,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,625$96,676$10,742$178,043
Fees for Services Other$117,044$8,637$0$125,681
Current Officers, Directors, Trustees, and Key Employees$27,945$38,254$4,251$70,450
Travel$41,704$7,928$0$49,632
Other Expenses$0$0$45,405$45,405
Depreciation Depletion$39,520$3,425$0$42,945
Advertising$26,344$0$0$26,344
Payroll Taxes$10,330$14,142$1,571$26,043
Occupancy$18,542$2,545$0$21,087
Office Expenses$0$12,930$0$12,930
All Other Expenses$5,474$0$0$5,474
Insurance$0$3,926$0$3,926
Total Functional Expenses$643,750$188,463$61,969$894,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,032
Expenses per Audited Statements$894,182
Total Expenses per Form 990$894,182
Expenses Not Reported on Form 990$71,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,377
Fundraising Direct Expenses$71,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$169,991$135,377$71,850$63,527
Total Events$169,991$135,377$71,850$63,527
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
Filing and Contact Details

Filer

EIN
36-3638682
Phone
3125422477

Signing Officer

Name
Lane Alexander
Title
Chairman
Phone
3125422477
Signed
2014-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
37
Volunteers
21

Preparer

Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at a board meeting for review and questions before filing”

Pt VI, Line 19

“Returns are available upon request”

Form 990, Part IX, Line 24F

“Box office 5474. 5474. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Expenses for Annual Fundraising Benefit including value of in-kind donations”

Pt XII Line 2D

“Expenses for Annual Fundraising Benefit including value of in-kind donations”

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IRS990/PYTotalExpensesAmt0992096
IRS990/PYTotalRevenueAmt0965790
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02656094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656094
IRS990ScheduleA/TotalSupportAmt02657089
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/BookValueAmt0445246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0554847
IRS990ScheduleD/ExpensesNotReportedAmt071850
IRS990ScheduleD/ExpensesSubtotalAmt0894182
IRS990ScheduleD/OtherExpensesIncludedAmt071850
IRS990ScheduleD/OtherRevenueAmt071850
IRS990ScheduleD/RevenueNotReportedAmt071850
IRS990ScheduleD/RevenueSubtotalAmt0868810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses for Annual Fundraising Benefit including value of in-kind donations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses for Annual Fundraising Benefit including value of in-kind donations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445246
IRS990ScheduleD/TotalExpensesPerForm990Amt0894182
IRS990ScheduleD/TotalRevenuePerForm990Amt0868810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135377
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Mkt Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034614
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a board meeting for review and questions before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX OFFICE 5474. 5474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0383366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251144
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955904
IRS990/TotalAssetsEOYAmt0803254
IRS990/TotalAssetsGrp/BOYAmt0955904
IRS990/TotalAssetsGrp/EOYAmt0803254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443017
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251745
IRS990/TotalLiabilitiesEOYAmt0124467
IRS990/TotalLiabilitiesGrp/BOYAmt0251745
IRS990/TotalLiabilitiesGrp/EOYAmt0124467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678787
IRS990/TotalProgramServiceExpensesAmt0643750
IRS990/TotalProgramServiceRevenueAmt0296342
IRS990/TotalReportableCompFromOrgAmt070450
IRS990/TotalRevenueGrp/ExclusionAmt063527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868810

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,254
Liabilities
$124,467
Net assets
$678,787
Revenue
$868,810
Expenses
$894,182
Net income
-$25,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.01$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.90$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.88$0.98$0.54$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.55$0.50$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.40$0.81$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$0.80$0.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.70$0.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.87$0.89$0.03