Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2021 • EIN 36-3638682

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2022

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

0.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,766

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,351,849

Up $803,587 (+147%) from 2020

Net Assets

Up

$877,975

Up $445,848 (+103%) from 2020

Liabilities

Up

$473,874

Up $357,739 (+308%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$983,010

Up $429,472 (+78%) from 2020

Expenses

Up

$537,162

Up $34,745 (+6.9%) from 2020

Net Income

Up

$445,848

Up $394,727 (+772%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,351,849
Liabilities$473,874
Net Assets$877,975
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$983,010
Expenses$537,162
Net Income$445,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,151,371
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$203,127$553,662▲ $350,535
Cash and Non-Interest-Bearing Accounts$224,939$447,300▲ $222,361
Pledges and Grants Receivable$98,200$273,098▲ $174,898
Savings and Temporary Cash Investments$9,862$67,405▲ $57,543
Accounts Receivable$913$5,940▲ $5,027
Prepaid Expenses and Deferred Charges$3,221$3,809▲ $588
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$548,262$1,351,849▲ $803,587
Other Assets Total$8,000$635▼ $7,365
Liabilities
Mortgage Notes Payable Secured by Investment Property-$458,472-
Unsecured Notes Loans Payable$53,602--
Accounts Payable and Accrued Expenses$62,533$15,402▼ $47,131
Total Liabilities$116,135$473,874▲ $357,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,721$646,175▲ $282,454
Net Assets With Donor Restrictions$68,406$231,800▲ $163,394
Total Net Assets Fund Balance$432,127$877,975▲ $445,848
Total Liabilities and Net Assets / Fund Balance$548,262$1,351,849▲ $803,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,173-$336,173
Leasehold Improvements$132,350-$132,350
Equipment$1,096$85,311$86,407
Land$84,043-$84,043
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderExecutive DirectorFT$83,766$83,766

Board Members and Trustees

NameTitle
Kwaku OsebrehChairman
Brenna ConwayVice Chair
Claudette SmithVice Chair
Ashley LeonardDirector
Constance VervalckeDirector
Emmanual NealDirector
Irene MichaelsDirector
Joyce SelanderDirector
Michael FosterDirector
John GingellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,177
Program Service Revenue
$46,261
Investment Income
$-168,355
Other Revenue
$3,927
All Other Contributions
$613,400
Change in Net Assets
$445,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,010
Revenue Not Reported on Form 990
$169,061
Total Revenue per Audited Statements
$1,152,071
Total Revenue per Form 990
$983,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,489
Salaries, Compensation, and Employee Benefits$176,673
Total Fundraising Expense$41,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,825$20,941-$83,766
Fees for Services Other$15,838$46,363$18,651$80,852
Other Salaries and Wages$3,251$63,261-$66,512
Occupancy$24,045$26,215-$50,260
Travel$28,709$2,892$2,755$34,356
Depreciation Depletion$30,905$3,434-$34,339
Advertising$9,117$9,554$400$19,071
Office Expenses$5,561$2,327$6,305$14,193
Payroll Taxes$6,239$7,950-$14,189
Other Employee Benefits$5,367$6,839-$12,206
Insurance-$9,960-$9,960
All Other Expenses$1,724$6,281$770$8,775
Interest-$7,424-$7,424
Other Expenses$469$5,304$300$6,073
Total Functional Expenses$274,387$221,244$41,531$537,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,223
Expenses per Audited Statements$537,162
Total Expenses per Form 990$537,162
Expenses Not Reported on Form 990$169,061
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
2022-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
15

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

“Loss on Disposal of Fixed Assets $168361”

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

“Loss on Disposal of Fixed Assets $168361”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026215
IRS990/OccupancyGrp/ProgramServicesAmt024045
IRS990/OccupancyGrp/TotalAmt050260
IRS990/OfficeExpensesGrp/FundraisingAmt06305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt05561
IRS990/OfficeExpensesGrp/TotalAmt014193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012206
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt010920
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
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IRS990/OtherExpensesGrp/ProgramServicesAmt13388
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
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IRS990/OtherExpensesGrp/TotalAmt110920
IRS990/OtherExpensesGrp/TotalAmt27317
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03733
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IRS990/OtherRevenueTotalAmt03733
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07950
IRS990/PayrollTaxesGrp/ProgramServicesAmt06239
IRS990/PayrollTaxesGrp/TotalAmt014189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098200
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0Lane Alexander
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329489
IRS990/PYOtherRevenueAmt01135
IRS990/PYProgramServiceRevenueAmt088883
IRS990/PYRevenuesLessExpensesAmt051121
IRS990/PYSalariesCompEmpBnftPaidAmt0172928
IRS990/PYTotalExpensesAmt0502417
IRS990/PYTotalRevenueAmt0553538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0445848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09862
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470933
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,849
Liabilities
$473,874
Net assets
$877,975
Revenue
$983,010
Expenses
$537,162
Net income
$445,848
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
2021Detailed filing. Detailed filing data is available for this year.$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