Civic Intelligence

River North Dance Company

990 • Fiscal year 2016 • EIN 36-3789808

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

Organization ProfileWWW.RIVERNORTHCHICAGO.COM

Refreshing map…

1016 N Dearborn ParkwayChicago, IL 60610

(312) 269-5043

Siviq Scores

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

Liabilities / Assets

99th percentile

2.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,269

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$162,904

Up $98,405 (+153%) from 2015

Net Assets

Up

-$253,193

Up $3,685 (+1.4%) from 2015

Liabilities

Up

$416,097

Up $94,720 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$597,628

Down $707,247 (-54%) from 2015

Expenses

Down

$593,943

Down $781,070 (-57%) from 2015

Net Income

Up

$3,685

Up $73,823 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2015: $64,499Liabilities 2015: $321,377Net Assets 2015: -$256,8782015Assets 2016: $162,904Liabilities 2016: $416,097Net Assets 2016: -$253,1932016

Highlighted filing

2016

Assets$162,904
Liabilities$416,097
Net Assets-$253,193
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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 2015: $1,304,875Expenses 2015: $1,375,013Net Income 2015: -$70,1382015Revenue 2016: $597,628Expenses 2016: $593,943Net Income 2016: $3,6852016

Highlighted filing

2016

Revenue$597,628
Expenses$593,943
Net Income$3,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$602,425
Mission and Program Overview

Mission

Present and promote contemporary jazz dance.

Present and promote contemporary jazz dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,823$95,281▲ $66,458
Prepaid Expenses and Deferred Charges$19,093$55,349▲ $36,256
Pledges and Grants Receivable$7,947$5,655▼ $2,292
Land, Buildings, and Equipment, Net$6,789$4,772▼ $2,017
Inventories for Sale or Use$1,847$1,847→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$64,499$162,904▲ $98,405
Other Assets Total-$0-
Liabilities
Deferred Revenue$195,759$284,003▲ $88,244
Mortgage Notes Payable Secured by Investment Property$95,730$75,468▼ $20,262
Accounts Payable and Accrued Expenses$29,888$56,626▲ $26,738
Total Liabilities$321,377$416,097▲ $94,720
Net Assets / Fund Balance
Unrestricted Net Assets$-256,878$-253,193▲ $3,685
Total Net Assets Fund Balance$-256,878$-253,193▲ $3,685
Total Liabilities and Net Assets / Fund Balance$64,499$162,904▲ $98,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,587$15,057-
Equipment$1,202$10,764-
Leasehold Improvements$1,983$597-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank ChavesArtistic DirectFT$43,269$43,269

Board Members and Trustees

NameTitle
Marcus BoggsPresident
Pamela AtkinsonDirector
Barry KaplanMember at Large
Jordan GoodmanMember at Large
Timothy SherckPast Treasurer
Alison BaldwinSecretary
James HurleyTreasurer
Joe SeigleVP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$316,624
Program Service Revenue
$257,812
Investment Income
$0
Other Revenue
$23,192
All Other Contributions
$272,185
Change in Net Assets
$3,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,243
Salaries, Compensation, and Employee Benefits$284,700
Total Fundraising Expense$54,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,891$30,263$22,277$219,431
Fees for Services Other$35,803-$27,292$63,095
Current Officers, Directors, Trustees, and Key Employees$43,269--$43,269
Insurance$21,209$6,099-$27,308
Fees for Services Accounting-$25,477-$25,477
Occupancy$11,363$13,147-$24,510
Payroll Taxes$16,500$3,300$2,200$22,000
Office Expenses$4,648$10,436$2,919$18,003
All Other Expenses$10,994$3,944-$14,938
Other Expenses$11,749--$11,749
Advertising$9,206--$9,206
Interest-$8,402-$8,402
Depreciation Depletion-$2,017-$2,017
Travel$80--$80
Total Functional Expenses$436,170$103,085$54,688$593,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,989
Fundraising Direct Expenses$4,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Perform$42,439$27,989$2,139$25,850
Total Events$42,439$27,989$4,797$23,192
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
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

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

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

“Governing documents disclosure explanation: disclosure of the governingdocuments and financial statements are made upon request during businesshours at the organization's location”

Filing and Contact Details

Filer

Filer Name
River North Dance Company
EIN
36-3789808
Phone
3122695043
Address
1016 N DEARBORN PARKWAY, CHICAGO, IL 60610

Signing Officer

Name
Michael Brady
Title
Managing Director
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brady
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
H & S Tax Services
Address
4433 W TOUHY AVE STE 520, LINCOLNWOOD, IL 60712-1829
Preparer
Herbert a Chill
Phone
8476757780
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OFDIRECTORS OF RIVER NORTH DANCE COMPANY RECEIVES A COPY OF THE FORM 990.AFTER THE BOARD MEMBERS HAVE REVIEWED THE FORM 990, THEY BRING ANY POSSIBLEERRORS TO THE ORGANIZATION'S ATTENTION FOR CORRECTION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,904
Liabilities
$416,097
Net assets
-$253,193
Revenue
$597,628
Expenses
$593,943
Net income
$3,685
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
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