Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2020 • EIN 36-3638682

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,091

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$548,262

Up $99,893 (+22%) from 2019

Net Assets

Up

$432,127

Up $51,121 (+13%) from 2019

Liabilities

Up

$116,135

Up $48,772 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$553,538

Down $258,740 (-32%) from 2019

Expenses

Down

$502,417

Down $325,688 (-39%) from 2019

Net Income

Up

$51,121

Up $66,948 (+423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$548,262
Liabilities$116,135
Net Assets$432,127
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$553,538
Expenses$502,417
Net Income$51,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$572,746
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
Cash and Non-Interest-Bearing Accounts$33,909$224,939▲ $191,030
Land, Buildings, and Equipment, Net$238,231$203,127▼ $35,104
Pledges and Grants Receivable$136,100$98,200▼ $37,900
Savings and Temporary Cash Investments$25,194$9,862▼ $15,332
Prepaid Expenses and Deferred Charges$2,090$3,221▲ $1,131
Accounts Receivable$4,845$913▼ $3,932
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$448,369$548,262▲ $99,893
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,112$62,533▲ $4,421
Unsecured Notes Loans Payable$7,751$53,602▲ $45,851
Deferred Revenue$1,500--
Total Liabilities$67,363$116,135▲ $48,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,106$363,721▲ $118,615
Net Assets With Donor Restrictions$135,900$68,406▼ $67,494
Total Net Assets Fund Balance$381,006$432,127▲ $51,121
Total Liabilities and Net Assets / Fund Balance$448,369$548,262▲ $99,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,609$290,855$490,464
Equipment$3,518$87,973$91,491
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderExecutive DirectorFT$83,091$83,091

Board Members and Trustees

NameTitle
Kwaku OsebrehPresident
Brenna ConwayVice President
Claudette SmithVice President
Constance VervalckeDirector
Emmanual NealDirector
Irene MichaelsDirector
Joyce SelanderDirector
Michael FosterDirector
John GingellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,510
Program Service Revenue
$88,883
Investment Income
$10
Other Revenue
$1,135
All Other Contributions
$424,560
Change in Net Assets
$51,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,538
Revenue Not Reported on Form 990
$35,233
Total Revenue per Audited Statements
$588,771
Total Revenue per Form 990
$553,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,489
Salaries, Compensation, and Employee Benefits$172,928
Total Fundraising Expense$16,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,321$53,076$6,449$102,846
Current Officers, Directors, Trustees, and Key Employees$62,318$20,773-$83,091
Other Salaries and Wages$14,906$58,931-$73,837
Occupancy$25,338$24,728-$50,066
Depreciation Depletion$34,747$357-$35,104
Office Expenses$6,675$4,886$5,235$16,796
Advertising$11,805$4,350$586$16,741
Payroll Taxes$7,068$7,295-$14,363
All Other Expenses$4,499$4,847$219$9,565
Insurance-$7,128-$7,128
Travel$542$2,744$1,841$5,127
Other Expenses$1,499$766$1,202$3,467
Interest-$3,082-$3,082
Other Employee Benefits-$1,637-$1,637
Total Functional Expenses$239,922$246,133$16,362$502,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,650
Expenses per Audited Statements$502,417
Total Expenses per Form 990$502,417
Expenses Not Reported on Form 990$35,233
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 15A: Compensation Review & Approval Process - CEO, Top Management

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

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.”

Form 990, Part VII, Section A

“Lane Alexander's salary presented on the 990 comprises of A) the executive director position salary and B) teacher pay.”

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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
11

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 501c3 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 Rent Expense $19208”

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

“Netted Rent Expense $19208”

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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/OccupancyGrp/ProgramServicesAmt025338
IRS990/OccupancyGrp/TotalAmt050066
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06675
IRS990/OfficeExpensesGrp/TotalAmt016796
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
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IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Partnership Payout
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0830
IRS990/OtherExpensesGrp/FundraisingAmt11202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2766
IRS990/OtherExpensesGrp/ProgramServicesAmt020786
IRS990/OtherExpensesGrp/ProgramServicesAmt16418
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt120786
IRS990/OtherExpensesGrp/TotalAmt28781
IRS990/OtherExpensesGrp/TotalAmt33467
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt07068
IRS990/PayrollTaxesGrp/TotalAmt014363
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03221
IRS990/PrincipalOfficerNm0Lane Alexander
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IRS990/ProgramServiceRevenueGrp/Desc0Performances & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550383
IRS990/PYOtherRevenueAmt077679
IRS990/PYProgramServiceRevenueAmt0266188
IRS990/PYRevenuesLessExpensesAmt0-15827
IRS990/PYSalariesCompEmpBnftPaidAmt0277722
IRS990/PYTotalExpensesAmt0828105
IRS990/PYTotalRevenueAmt0812278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108408
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187682
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597325
IRS990ScheduleA/InvestmentIncomeCYPct00.14010
IRS990ScheduleA/InvestmentIncomePYPct00.13560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572996

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,262
Liabilities
$116,135
Net assets
$432,127
Revenue
$553,538
Expenses
$502,417
Net income
$51,121
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
2020Detailed filing. Detailed filing data is available for this year.$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