Civic Intelligence

Khalidahs North African Dance Experience

990EZ • Fiscal year 2014 • EIN 36-3831802

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.Khalidah.com
5306 South Cornell AveChicago, IL 60615

(773) 324-9305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$1,930

Down $64 (-3.4%) from 2013

Liabilities

Up

$1,930

Up $64 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$4,710

Up $1,510 (+47%) from 2013

Expenses

Down

$4,774

Down $292 (-5.8%) from 2013

Net Income

Up

-$64

Up $1,802 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $0Liabilities 2011: $980Net Assets 2011: -$9802011Assets 2013: $0Liabilities 2013: $1,866Net Assets 2013: -$1,8662013Assets 2014: $0Liabilities 2014: $1,930Net Assets 2014: -$1,9302014Assets 2015: $0Liabilities 2015: $5,949Net Assets 2015: -$5,9492015

Highlighted filing

2014

Assets$0
Liabilities$1,930
Net Assets-$1,930
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $3,750Expenses 2011: $4,795Net Income 2011: -$1,0452011Revenue 2013: $3,200Expenses 2013: $5,066Net Income 2013: -$1,8662013Revenue 2014: $4,710Expenses 2014: $4,774Net Income 2014: -$642014Revenue 2015: $2,655Expenses 2015: $6,674Net Income 2015: -$4,0192015

Highlighted filing

2014

Revenue$4,710
Expenses$4,774
Net Income-$64
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,710
Mission and Program Overview

Mission

Preservation and Presentation of Traditi

Program Services

DescriptionGrantsExpenses
Educate while entertaqining--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHALIDAHS NORTH AFRICAN DANCEArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Khalidahs North African Dance
EIN
36-3831802
Address
5306 South Cornell Ave, Chicago, IL 60615

Signing Officer

Name
Khalidah Kali
Title
President
Phone
7736775305
Signed
2015-04-06
Discuss with paid preparer
No

Preparer

Firm
Malak Everette & Associates
Address
2528 East 75th Street, Chicago, IL 60649
Preparer
Malak Everette
Phone
7737341992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCostumes 191Advertising 2,365Retals Space 1,440Travel 184Food & Entertainment 271Mailing 41”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNet Fund Balance 1,866 1,930”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KHALIDAHS NORTH AFRICAN DANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07733249305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05306 South Cornell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHALIDAHS NORTH AFRICAN DANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04492
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation and Presentation of Traditi
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate while entertaqining
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04774
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.Khalidah.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72190
IRS990ScheduleA/PublicSupportPY509Pct00.47000
IRS990ScheduleA/PublicSupportTotal509Amt05710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt05710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostumes 191Advertising 2,365Retals Space 1,440Travel 184Food & Entertainment 271Mailing 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Fund Balance 1,866 1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Khalidah Kali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07736775305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHALIDAHS NORTH AFRICAN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0363831802
ReturnHeader/Filer/USAddress/AddressLine1Txt05306 South Cornell Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510476350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malak Everette & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02528 East 75th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07737341992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Malak Everette
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-21T15:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,930
Net assets
-$1,930
Revenue
$4,710
Expenses
$4,774
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$5,949$5,949$2,655$6,674$4,019
2014Detailed filing. Detailed filing data is available for this year.$0$1,930$1,930$4,710$4,774$64
2013Detailed filing. Detailed filing data is available for this year.$0$1,866$1,866$3,200$5,066$1,866
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$980$980$3,750$4,795$1,045