Civic Intelligence

Chicago Human Rhythm Project

990 • Fiscal year 2022 • EIN 36-3638682

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileWWW,CHICAGOTAP.ORG

Refreshing map…

8701 S Bennett AveChicago, IL 60617

(312) 542-2477

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,244

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,314,230

Down $37,619 (-2.8%) from 2021

Net Assets

Up

$896,808

Up $18,833 (+2.1%) from 2021

Liabilities

Down

$417,422

Down $56,452 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$876,418

Down $106,592 (-11%) from 2021

Expenses

Up

$857,585

Up $320,423 (+60%) from 2021

Net Income

Down

$18,833

Down $427,015 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,314,230
Liabilities$417,422
Net Assets$896,808
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$876,418
Expenses$857,585
Net Income$18,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$876,418
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$553,662$757,725▲ $204,063
Pledges and Grants Receivable$273,098$275,000▲ $1,902
Savings and Temporary Cash Investments$67,405$149,697▲ $82,292
Cash and Non-Interest-Bearing Accounts$447,300$129,093▼ $318,207
Prepaid Expenses and Deferred Charges$3,809$1,647▼ $2,162
Accounts Receivable$5,940$433▼ $5,507
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$1,351,849$1,314,230▼ $37,619
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,472$389,174▼ $69,298
Accounts Payable and Accrued Expenses$15,402$28,248▲ $12,846
Total Liabilities$473,874$417,422▼ $56,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,175$525,070▼ $121,105
Net Assets With Donor Restrictions$231,800$371,738▲ $139,938
Total Net Assets Fund Balance$877,975$896,808▲ $18,833
Total Liabilities and Net Assets / Fund Balance$1,351,849$1,314,230▼ $37,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,509$17,822$355,331
Buildings$336,173-$336,173
Equipment-$86,407$86,407
Land$84,043-$84,043
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lane AlexanderExecutive DirectorFT$105,244$105,244

Board Members and Trustees

NameTitle
Kwaku OsebrehChair
Claudette SmithVice Chair
Ashley LeonardDirector
Constance VervalckeDirector
Emmanual NealDirector
Irene MichaelsDirector
Joyce SelanderDirector
Jumaane TaylorDirector
Kimberly Y Sorrell-SandersDirector
Michael FosterDirector
Nalky GilotDirector
Brenna ConwaySecretary
John GingellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,185
Program Service Revenue
$115,521
Investment Income
$8
Other Revenue
$704
All Other Contributions
$317,148
Change in Net Assets
$18,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,418
Revenue Not Reported on Form 990
$11,297
Total Revenue per Audited Statements
$887,715
Total Revenue per Form 990
$876,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,972
Salaries, Compensation, and Employee Benefits$277,613
Total Fundraising Expense$157,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,449$6,962$61,132$140,543
Current Officers, Directors, Trustees, and Key Employees$78,933$26,311-$105,244
Fees for Services Other$21,220$56,550$9,275$87,045
Occupancy$24,701$27,483$13,720$65,904
Travel$32,001$3,954$13,746$49,701
Advertising$20,802$7,949$3,870$32,621
Office Expenses$12,380$10,519$7,355$30,254
Interest-$30,215-$30,215
All Other Expenses$2,299$19,738$2,834$24,871
Payroll Taxes$14,580$3,205$5,891$23,676
Depreciation Depletion$17,027$1,892-$18,919
Other Expenses$12,188$355$1,689$14,232
Insurance-$12,435-$12,435
Other Employee Benefits$5,020$1,103$2,027$8,150
Total Functional Expenses$481,564$218,504$157,517$857,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,882
Expenses per Audited Statements$857,585
Total Expenses per Form 990$857,585
Expenses Not Reported on Form 990$11,297
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, Section B, Line 11B

“The board of directors, executive director and accountant review prior to filing.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
8701 S Bennett Ave, Chicago, IL 60617

Signing Officer

Name
Lane Alexander
Title
Executive Director
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Alexander
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Amended Explanation

“Change in address”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lane Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Kwaku Osebreh
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenna Conway
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudette Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4John Gingell
IRS990/Form990PartVIISectionAGrp/PersonNm5Emmanual Neal
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Foster
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm11Jumaane Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm13Nalky Gilot
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,230
Liabilities
$417,422
Net assets
$896,808
Revenue
$876,418
Expenses
$857,585
Net income
$18,833
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
2022Detailed filing. Detailed filing data is available for this year.$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