Civic Intelligence

Mad Shak Dance Company

990EZ • Fiscal year 2017 • EIN 36-4015428

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

(773) 425-2506

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,099

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,565

Down $2,256 (-59%) from 2016

Net Assets

Down

$817

Down $1,840 (-69%) from 2016

Liabilities

Down

$748

Down $416 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$23,631

Down $7,439 (-24%) from 2016

Expenses

Down

$25,471

Down $3,338 (-12%) from 2016

Net Income

Down

-$1,840

Down $4,101 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$1,565
Liabilities$748
Net Assets$817
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$23,631
Expenses$25,471
Net Income-$1,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$23,631
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.-$20,396
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY SHANAHANArtistic DirectorPT$10,099-$10,099
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
2018-06-12

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 1,057 marketing 1,139 administrative expenses 2,552 contract artists 5,266 operating expenses 398 travel 4,410 total 14,822”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,164 748”

Raw XML Appendix141 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/PhoneNum07734252506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 N SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01565
IRS990EZ/GrossReceiptsAmt023631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010099
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/BOYAmt02106
IRS990EZ/OtherExpensesTotalAmt014822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATION & PRESENTATION OF CONTEMPORARY DANCE
IRS990EZ/ProgramServiceRevenueAmt0730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES, WORKSHOPS & CLASSES RELATED TO THE CREATION AND PERFORMANCE OF MODERN DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025471
IRS990EZ/TotalProgramServiceExpensesAmt020396
IRS990EZ/TotalRevenueAmt023631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADSHAK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/Total509Grp/TotalAmt0134252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION EXPENSES 1,057 MARKETING 1,139 ADMINISTRATIVE EXPENSES 2,552 CONTRACT ARTISTS 5,266 OPERATING EXPENSES 398 TRAVEL 4,410 TOTAL 14,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,106 0 TOTAL 2,106 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,164 748
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.116.28.136
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:18
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/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02018-06-14T11:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565
Liabilities
$748
Net assets
$817
Revenue
$23,631
Expenses
$25,471
Net income
-$1,840
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
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$23.6$25.5$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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