Civic Intelligence

Mad Shak Dance Company

990EZ • Fiscal year 2016 • EIN 36-4015428

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.MADSHAK.COM
6205 N SheridanChicago, IL 60660

(773) 743-8014

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,604

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,821

Down $1,389 (-27%) from 2015

Net Assets

Up

$2,657

Up $2,261 (+571%) from 2015

Liabilities

Down

$1,164

Down $3,650 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$31,070

Up $6,981 (+29%) from 2015

Expenses

Up

$28,809

Up $3,350 (+13%) from 2015

Net Income

Up

$2,261

Up $3,631 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $26,278Liabilities 2010: $14,568Net Assets 2010: $11,7102010Assets 2011: $11,310Liabilities 2011: $14,116Net Assets 2011: -$2,8062011Assets 2012: $11,227Liabilities 2012: $9,219Net Assets 2012: $2,0082012Assets 2013: $5,647Liabilities 2013: $6,277Net Assets 2013: -$6302013Assets 2015: $5,210Liabilities 2015: $4,814Net Assets 2015: $3962015Assets 2016: $3,821Liabilities 2016: $1,164Net Assets 2016: $2,6572016Assets 2017: $1,565Liabilities 2017: $748Net Assets 2017: $8172017Assets 2019: $3,677Liabilities 2019: $2,461Net Assets 2019: $1,2162019Assets 2020: $6,783Liabilities 2020: $1,847Net Assets 2020: $4,9362020Assets 2021: $3,853Liabilities 2021: $1,848Net Assets 2021: $2,0052021Assets 2022: $6,561Liabilities 2022: $1,847Net Assets 2022: $4,7142022Assets 2024: $12,679Liabilities 2024: $6,874Net Assets 2024: $5,8052024

Highlighted filing

2016

Assets$3,821
Liabilities$1,164
Net Assets$2,657
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,529Expenses 2010: $77,397Net Income 2010: $9,1322010Revenue 2011: $59,932Expenses 2011: $74,448Net Income 2011: -$14,5162011Revenue 2012: $59,397Expenses 2012: $54,583Net Income 2012: $4,8142012Revenue 2013: $27,429Expenses 2013: $30,067Net Income 2013: -$2,6382013Revenue 2015: $24,089Expenses 2015: $25,459Net Income 2015: -$1,3702015Revenue 2016: $31,070Expenses 2016: $28,809Net Income 2016: $2,2612016Revenue 2017: $23,631Expenses 2017: $25,471Net Income 2017: -$1,8402017Revenue 2019: $45,390Expenses 2019: $45,259Net Income 2019: $1312019Revenue 2020: $23,121Expenses 2020: $19,401Net Income 2020: $3,7202020Revenue 2021: $18,024Expenses 2021: $20,955Net Income 2021: -$2,9312021Revenue 2022: $25,331Expenses 2022: $22,622Net Income 2022: $2,7092022Revenue 2024: $60,925Expenses 2024: $70,105Net Income 2024: -$9,1802024

Highlighted filing

2016

Revenue$31,070
Expenses$28,809
Net Income$2,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$31,070
Mission and Program Overview

Mission

Creation & presentation of contemporary dance

Program Services

DescriptionGrantsExpenses
PERFORMANCES, WORKSHOPS & CLASSES RELATED TO THE CREATION AND PERFORMANCE OF MODERN DANCE.-$22,108
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SHANAHANArtistic DirectorPT$14,604-$14,604
JANE KOSTERPresidentPT$0--
DANIEL BRESCOLLV.P./Sec.PT$0--
Filing and Contact Details

Filer

Filer Name
Mad Shak Dance Company
EIN
36-4015428
Address
6205 N SHERIDAN, CHICAGO, IL 60660

Signing Officer

Name
Molly Shanahan
Title
Artistic Director
Signed
2017-07-17

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses production expenses 1,726 marketing 1,741 administrative expenses 1,840 contract artists 1,895 operating expenses 1,055 travel 5,398 total 13,655”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,106 total 0 2,106”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,814 1,164”

Raw XML Appendix143 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/PersonNm0MOLLY SHANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07737438014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 N SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03821
IRS990EZ/GrossReceiptsAmt031070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE KOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL BRESCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P./SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02106
IRS990EZ/OtherExpensesTotalAmt013655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATION & PRESENTATION OF CONTEMPORARY DANCE
IRS990EZ/ProgramServiceRevenueAmt06706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES, WORKSHOPS & CLASSES RELATED TO THE CREATION AND PERFORMANCE OF MODERN DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028809
IRS990EZ/TotalProgramServiceExpensesAmt022108
IRS990EZ/TotalRevenueAmt031070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADSHAK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059397
IRS990ScheduleA/Total509Grp/TotalAmt0170018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION EXPENSES 1,726 MARKETING 1,741 ADMINISTRATIVE EXPENSES 1,840 CONTRACT ARTISTS 1,895 OPERATING EXPENSES 1,055 TRAVEL 5,398 TOTAL 13,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,106 TOTAL 0 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,814 1,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD SHAK DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MADS
ReturnHeader/Filer/EIN0364015428
ReturnHeader/Filer/USAddress/AddressLine1Txt06205 N SHERIDAN
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09321D704326AA5C741F253AE035965C2575602E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FCD3F2F29723A4F9A9445DAA3DA34F0691788DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02017-08-07T10:10:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,821
Liabilities
$1,164
Net assets
$2,657
Revenue
$31,070
Expenses
$28,809
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$6.87$5.81$60.9$70.1$9.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.85$4.71$25.3$22.6$2.71
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.85$2.01$18.0$21.0$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.85$4.94$23.1$19.4$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.46$1.22$45.4$45.3$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.75$0.82$23.6$25.5$1.84
2016Detailed filing. Detailed filing data is available for this year.$3.82$1.16$2.66$31.1$28.8$2.26
2015Detailed filing. Detailed filing data is available for this year.$5.21$4.81$0.40$24.1$25.5$1.37
2013Detailed filing. Detailed filing data is available for this year.$5.65$6.28$0.63$27.4$30.1$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.22$2.01$59.4$54.6$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$14.1$2.81$59.9$74.4$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$14.6$11.7$86.5$77.4$9.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits