Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2016 • EIN 36-3638682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

410 S Michigan AveChicago, IL 60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

86th percentile

$91,948

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$524,493

Down $232,512 (-31%) from 2015

Net Assets

Down

$441,507

Down $276,823 (-39%) from 2015

Liabilities

Up

$82,986

Up $44,311 (+115%) from 2015

Revenue

Down

$704,387

Down $267,459 (-28%) from 2015

Expenses

Up

$981,210

Up $17,894 (+1.9%) from 2015

Net Income

Down

-$276,823

Down $285,353 (-3345%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$524,493
Liabilities$82,986
Net Assets$441,507

Operations Trend

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

2016

Revenue$704,387
Expenses$981,210
Net Income-$276,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$881,625
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$371,446$338,190▼ $33,256
Pledges and Grants Receivable$290,716$135,500▼ $155,216
Savings and Temporary Cash Investments$15,596$17,509▲ $1,913
Accounts Receivable$13,012$15,313▲ $2,301
Cash and Non-Interest-Bearing Accounts$57,910$8,731▼ $49,179
Prepaid Expenses and Deferred Charges$325$1,250▲ $925
Total Assets$757,005$524,493▼ $232,512
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,025$68,968▲ $51,943
Unsecured Notes Loans Payable$20,000$9,968▼ $10,032
Deferred Revenue$1,650$4,050▲ $2,400
Total Liabilities$38,675$82,986▲ $44,311
Net Assets / Fund Balance
Unrestricted Net Assets$336,954$260,458▼ $76,496
Temporarily Rstr Net Assets$381,376$181,049▼ $200,327
Total Net Assets Fund Balance$718,330$441,507▼ $276,823
Total Liabilities and Net Assets / Fund Balance$757,005$524,493▼ $232,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,896$34,060-
Leasehold Improvements$288,294$196,794-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderFounder and Artistic DirectorFT$91,948$91,948

Board Members and Trustees

NameTitle
Michael FosterBoard Chair
Claudette SmithVice Chair
Donna LapietraDirector
Irene MichaelsDirector
John GingellDirector
Zj TongSecretary
Cari SheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,535
Program Service Revenue
$333,440
Investment Income
$0
Other Revenue
$-58,588
All Other Contributions
$335,367
Change in Net Assets
$-276,823

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 Table14$71,386Normal Ad Rates
Other Non Cash Contri Table2$18,460Hourly rates
Other Non Cash Contri Table5$7,633Fair market value
Other Non Cash Contri Table4$3,800Rental fees
Total Noncash Contributions25$101,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,387
Revenue Not Reported on Form 990
$177,239
Total Revenue per Audited Statements
$881,626
Total Revenue per Form 990
$704,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,992
Salaries, Compensation, and Employee Benefits$328,218
Total Fundraising Expense$58,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$217,429$14,315$7,438$239,182
Other Salaries and Wages$121,206$68,517$11,409$201,132
Advertising$115,868$3,529$2,586$121,983
Current Officers, Directors, Trustees, and Key Employees$45,974$36,779$9,195$91,948
Office Expenses$23,993$10,464$8,785$43,242
Depreciation Depletion$35,732$3,903$0$39,635
Payroll Taxes$20,044$12,624$2,470$35,138
Travel$26,825$1,795$3,221$31,841
Fees for Services Accounting$13,238$9,121$4,739$27,098
Occupancy$8,110$18,365$0$26,475
Other Expenses$8,929$4,121$1,639$14,689
All Other Expenses$5,152$2,520$3,306$10,978
Insurance$0$10,743$0$10,743
Total Functional Expenses$719,809$203,256$58,145$981,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,158,449
Expenses per Audited Statements$981,210
Total Expenses per Form 990$981,210
Expenses Not Reported on Form 990$177,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,223
Fundraising Gross Income$5,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$79,232$5,064$59,223$-54,159
Total Events$79,232$5,064$59,223$-54,159
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
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
Filing and Contact Details

Filer

Filer Name
Chicago Human Rhythm Project
EIN
36-3638682
Phone
3125422477
Address
410 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
Michael Foster
Title
Chair
Phone
3125422477
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foster
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
21

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
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 24E

Dues and Subscription 725. 240. 285. 200.

Form 990, Part IX, Line 24E

Bad Debts 6671. 2889. 2032. 1750.

Form 990, Part IX, Line 24E

Studio Expense 444. 444. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3138. 1579. 203. 1356.

Financial Statement Notes

Pt XI, Line 2D

Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).

Pt XII, Line 2D

Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012624
IRS990/PayrollTaxesGrp/ProgramServicesAmt020044
IRS990/PayrollTaxesGrp/TotalAmt035138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0MICHAEL FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191605
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND SEMINARS FOR PROFESSIONAL AND AMATEUR DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0692906
IRS990/PYOtherRevenueAmt0160687
IRS990/PYProgramServiceRevenueAmt0289720
IRS990/PYRevenuesLessExpensesAmt08530
IRS990/PYSalariesCompEmpBnftPaidAmt0270410
IRS990/PYTotalExpensesAmt0963316
IRS990/PYTotalRevenueAmt0971846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sale of Merchandise 2012: 0. 2013: 7842. 2014: 1601. 2015: 12861. 2016: 5156.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216718
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04070474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938237
IRS990ScheduleA/Total509Grp/TotalAmt04070474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04314652
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/BookValueAmt049896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083956
IRS990ScheduleD/ExpensesNotReportedAmt0177239
IRS990ScheduleD/ExpensesSubtotalAmt0981210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0485088
IRS990ScheduleD/OtherExpensesIncludedAmt0177239
IRS990ScheduleD/OtherRevenueAmt0177239
IRS990ScheduleD/RevenueNotReportedAmt0177239
IRS990ScheduleD/RevenueSubtotalAmt0704387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to Fundraising ($59,223), expenses related to Rental Income ($106,085) and expenses related to Cost of Goods Sold ($11,931).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338190
IRS990ScheduleD/TotalExpensesPerForm990Amt0981210
IRS990ScheduleD/TotalRevenuePerForm990Amt0704387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising/printing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Crew Salaries

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