Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2018 • EIN 36-3638682

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW,CHICAGOTAP.ORG
410 South Michigan AvenueChicago, IL 60605

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$574,536

Up $82,938 (+17%) from 2017

Net Assets

Up

$396,833

Up $26,476 (+7.1%) from 2017

Liabilities

Up

$177,703

Up $56,462 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$809,570

Up $6,020 (+0.7%) from 2017

Expenses

Down

$783,094

Down $91,606 (-10%) from 2017

Net Income

Up

$26,476

Up $97,626 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$574,536
Liabilities$177,703
Net Assets$396,833
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$809,570
Expenses$783,094
Net Income$26,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$937,475
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,951$273,335▼ $35,616
Pledges and Grants Receivable$124,693$231,928▲ $107,235
Cash and Non-Interest-Bearing Accounts$25,287$43,796▲ $18,509
Prepaid Expenses and Deferred Charges$1,816$9,831▲ $8,015
Accounts Receivable$7,841$6,353▼ $1,488
Savings and Temporary Cash Investments$15,010$1,293▼ $13,717
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,598$574,536▲ $82,938
Other Assets Total$8,000$8,000→ $0
Liabilities
Unsecured Notes Loans Payable$79,882$97,558▲ $17,676
Accounts Payable and Accrued Expenses$39,941$70,698▲ $30,757
Deferred Revenue$1,418$9,447▲ $8,029
Total Liabilities$121,241$177,703▲ $56,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$172,674$246,553▲ $73,879
Unrestricted Net Assets$197,683$150,280▼ $47,403
Total Net Assets Fund Balance$370,357$396,833▲ $26,476
Total Liabilities and Net Assets / Fund Balance$491,598$574,536▲ $82,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,592$261,872$490,464
Equipment$44,743$46,748$91,491
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderExecutive DirectorFT$90,600$90,600

Board Members and Trustees

NameTitle
Michael FosterPresident
Claudette SmithVice President
Alex FeltonDirector
Brenna ConwayDirector
Cari SheinDirector
Irene MichaelsDirector
John GingellDirector
Joyce SelanderDirector
Kimberly SteeleDirector
Kwaku OsebrehDirector
Pablo RobertoDirector
Rebecca SheinDirector
Zj TongDirector
Benjamin KoppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,033
Program Service Revenue
$244,959
Investment Income
$8
Other Revenue
$40,570
All Other Contributions
$468,833
Change in Net Assets
$26,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,570
Revenue Not Reported on Form 990
$155,405
Total Revenue per Audited Statements
$964,975
Total Revenue per Form 990
$809,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,944
Salaries, Compensation, and Employee Benefits$269,150
Total Fundraising Expense$21,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,341$71,874$100$158,315
Current Officers, Directors, Trustees, and Key Employees$67,950$22,650-$90,600
Fees for Services Other$35,395$36,482$10,132$82,009
Advertising$41,110$795-$41,905
Depreciation Depletion$34,227$3,903-$38,130
Travel$24,535$2,323$2,123$28,981
Office Expenses$14,181$7,853$6,236$28,270
Payroll Taxes$12,551$7,684-$20,235
Occupancy$11,393$7,411-$18,804
Insurance-$11,005-$11,005
Other Expenses$6,461$45$1,256$7,762
All Other Expenses$2,561$2,387$2,112$7,060
Interest$5$5,227-$5,232
Total Functional Expenses$581,166$179,969$21,959$783,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,499
Expenses per Audited Statements$783,094
Total Expenses per Form 990$783,094
Expenses Not Reported on Form 990$155,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,945
Fundraising Direct Expenses$6,970
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
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
Yes
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 board of directors, executive director and accountant review prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other key staff compensation is approved by the board annually during the budget process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar.org website.”

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

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicago Human Rhythm Project
EIN
36-3638682
Phone
3125422477
Address
410 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60605

Signing Officer

Name
Lane Alexander
Title
Executive Director
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
26
Volunteers
85

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted Special Events Expense $127905”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted Special Events Expense $127905”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Partnership Payout
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt0141743
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IRS990/OtherExpensesGrp/ProgramServicesAmt241529
IRS990/OtherExpensesGrp/ProgramServicesAmt36461
IRS990/OtherExpensesGrp/TotalAmt0141743
IRS990/OtherExpensesGrp/TotalAmt161514
IRS990/OtherExpensesGrp/TotalAmt241529
IRS990/OtherExpensesGrp/TotalAmt37762
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,536
Liabilities
$177,703
Net assets
$396,833
Revenue
$809,570
Expenses
$783,094
Net income
$26,476
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
2018Detailed filing. Detailed filing data is available for this year.$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