Civic Intelligence

River North Dance Company

990 • Fiscal year 2014 • EIN 36-3789808

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.RIVERNORTHCHICAGO.COM
1016 N Dearborn Parkway60610

(312) 944-2888

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,576

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$243,792

Down $27,721 (-10%) from 2013

Net Assets

Up

-$1,008

Up $37,500 (+97%) from 2013

Liabilities

Down

$244,800

Down $65,221 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

$1,409,623

No earlier filing loaded for comparison.

Expenses

Down

$1,372,124

Down $13,972 (-1.0%) from 2013

Net Income

$37,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $251,572Liabilities 2011: $120,209Net Assets 2011: $131,3632011Assets 2012: $186,246Liabilities 2012: $273,410Net Assets 2012: -$87,1642012Assets 2013: $271,513Liabilities 2013: $310,021Net Assets 2013: -$38,5082013Assets 2014: $243,792Liabilities 2014: $244,800Net Assets 2014: -$1,0082014Assets 2015: $64,499Liabilities 2015: $321,377Net Assets 2015: -$256,8782015Assets 2016: $162,904Liabilities 2016: $416,097Net Assets 2016: -$253,1932016

Highlighted filing

2014

Assets$243,792
Liabilities$244,800
Net Assets-$1,008
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,331,6132011Expenses 2012: $1,485,4572012Expenses 2013: $1,386,0962013Revenue 2014: $1,409,623Expenses 2014: $1,372,124Net Income 2014: $37,4992014Revenue 2015: $1,304,875Expenses 2015: $1,375,013Net Income 2015: -$70,1382015Revenue 2016: $597,628Expenses 2016: $593,943Net Income 2016: $3,6852016

Highlighted filing

2014

Revenue$1,409,623
Expenses$1,372,124
Net Income$37,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,562,987
Mission and Program Overview

Mission

Present and promote contemporary jazz dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,861$120,937▲ $74,076
Pledges and Grants Receivable$180,933$81,591▼ $99,342
Prepaid Expenses and Deferred Charges$30,291$31,013▲ $722
Land, Buildings, and Equipment, Net$9,995$8,805▼ $1,190
Inventories for Sale or Use$3,433$1,446▼ $1,987
Total Assets$271,513$243,792▼ $27,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,536$226,490▲ $31,954
Accounts Payable and Accrued Expenses$115,485$18,310▼ $97,175
Total Liabilities$310,021$244,800▼ $65,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,894$195,605▲ $88,711
Unrestricted Net Assets$-145,402$-196,613▼ $51,211
Total Net Assets Fund Balance$-38,508$-1,008▲ $37,500
Total Liabilities and Net Assets / Fund Balance$271,513$243,792▼ $27,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,589$22,021$28,610
Leasehold Improvements$2,216$364$2,580
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail KalverGeneral ManagerFT$87,723$7,853$95,576
Frank ChavesArtistic DirectorFT$88,469-$88,469

Board Members and Trustees

NameTitle
Phil LumpkinPast President
Karen HalePresident
Bernadette RasmussenDirector
Charles MackelvieDirector
Gary MetznerDirector
James HurleyDirector
Jamey LundbladDirector
Jeff GrinspoonDirector
Joe SeigleDirector
Jordan GoodmanDirector
Lauren RobishawDirector
Mark ReevesDirector
Mark ZozuliaDirector
Michael LovalloDirector
Pamela AtkinsonDirector
Rhonda ThomasDirector
Barry KaplanMember at Large
Alison BaldwinSecretary
Timothy SherckTreasurer
Marcus BoggsVP-development
Suzanne LynchVP-education & Outreach
Austin WaldronVP-governance
Revenue and Support

Revenue Composition

Contributions and Grants
$573,920
Program Service Revenue
$687,409
Investment Income
$0
Other Revenue
$148,294
All Other Contributions
$469,547
Change in Net Assets
$37,499

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 Amount
Other Non Cash Contri Table82$47,348
Total Noncash Contributions82$47,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,526
Total Revenue per Audited Statements
$1,482,149
Total Revenue per Form 990
$1,409,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,868
Other Expenses$667,256
Total Fundraising Expense$87,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,973$63,562$36,419$460,954
Current Officers, Directors, Trustees, and Key Employees$101,679$33,448$16,843$151,970
Travel$91,049--$91,049
Payroll Taxes$38,480$7,696$5,131$51,307
Insurance$42,616$3,919-$46,535
Other Employee Benefits$30,478$6,095$4,064$40,637
Other Expenses$38,183--$38,183
Office Expenses$5,254$25,231$5,086$35,571
Occupancy$14,648$19,200-$33,848
Advertising$28,111--$28,111
Fees for Services Other$5,765-$15,724$21,489
All Other Expenses$5,000$5,000$4,714$14,714
Interest-$13,154-$13,154
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion-$2,260-$2,260
Conferences and Meetings-$986-$986
Total Functional Expenses$1,096,592$187,551$87,981$1,372,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,650
Expenses per Audited Statements$1,372,124
Total Expenses per Form 990$1,372,124
Expenses Not Reported on Form 990$72,526
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,658
Fundraising Direct Expenses$153,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$384,931$301,658$62,787$238,871
Total Events$384,931$301,658$153,364$148,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank ChavesOfficerChoreographyNo$6,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990: each member of the board of directors of river north dance company receives a copy of the form 990. After the board members have reviewed the form 990, they bring any possible errors to the organization's attention for correction.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials: executive director and artistic director compensation was based on information from the national dance industry and local cultural not-for-profits. This process was last used on 10/11/2012.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: disclosure of the governing documents and financial statements are made upon request during business hours at the organization's location.”

Filing and Contact Details

Filer

EIN
36-3789808
Phone
3129442888

Signing Officer

Name
Marcus Boggs
Title
Treasurer
Phone
3129442888
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Boggs
Formed
1991
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
27
Volunteers
54

Preparer

Preparer
David Weiner
Phone
8476762000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501 (c) (3) of the internal revenue code, except for net income derived from unrelated business activities. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a). The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 through the current year. In evaluating the organizations activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain positions taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the organization and therefore no tax is to be recognized. It is the policy of the organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in management and general expenses for the years ended june 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-EDUCATION & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083273
IRS990/FundraisingDirectExpensesAmt0153364
IRS990/FundraisingGrossIncomeAmt0301658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt021100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01562987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/ProgramServicesAmt042616
IRS990/InsuranceGrp/TotalAmt046535
IRS990/InterestGrp/ManagementAndGeneralAmt013154
IRS990/InterestGrp/TotalAmt013154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08805
IRS990/LandBldgEquipCostOrOtherBssAmt031190
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226490
IRS990/NetAssetsOrFundBalancesBOYAmt0-38508
IRS990/NetAssetsOrFundBalancesEOYAmt0-1008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/ProgramServicesAmt014648
IRS990/OccupancyGrp/TotalAmt033848
IRS990/OfficeExpensesGrp/FundraisingAmt05086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025231
IRS990/OfficeExpensesGrp/ProgramServicesAmt05254
IRS990/OfficeExpensesGrp/TotalAmt035571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040637
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241894
IRS990/OtherExpensesGrp/ProgramServicesAmt153775
IRS990/OtherExpensesGrp/ProgramServicesAmt238687
IRS990/OtherExpensesGrp/ProgramServicesAmt338183
IRS990/OtherExpensesGrp/TotalAmt0241894
IRS990/OtherExpensesGrp/TotalAmt153775
IRS990/OtherExpensesGrp/TotalAmt238687
IRS990/OtherExpensesGrp/TotalAmt338183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07696
IRS990/PayrollTaxesGrp/ProgramServicesAmt038480
IRS990/PayrollTaxesGrp/TotalAmt051307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031013
IRS990/PrincipalOfficerNm0MARCUS BOGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0694836
IRS990/PYOtherRevenueAmt0233108
IRS990/PYProgramServiceRevenueAmt0569123
IRS990/PYRevenuesLessExpensesAmt048656
IRS990/PYSalariesCompEmpBnftPaidAmt0691260
IRS990/PYTotalExpensesAmt01386096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687409

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,792
Liabilities
$244,800
Net assets
-$1,008
Revenue
$1,409,623
Expenses
$1,372,124
Net income
$37,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.42$0.25$0.60$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.32$0.26$1.30$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.04$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.09$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$1.33