Civic Intelligence

Deeply Rooted Productions Inc

EIN 36-4060279 • 501(c)3 • Chicago, IL

Profile

To re-imagine and diversify the aesthetics of contemporary dance by bringing together modern, classical, and African-American traditions in dance.

17 North State StreetChicago, IL 60602

www.deeplyrootedproductions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,763

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,641,615

Up $593,900 (+15%) from 2023

Liabilities

Down

$304,200

Down $51,948 (-15%) from 2023

Net Assets

Up

$4,337,415

Up $645,848 (+17%) from 2023

Revenue

Down

$2,304,274

Down $1,560,738 (-40%) from 2023

Expenses

Up

$1,658,425

Up $374,800 (+29%) from 2023

Net Income

Down

$645,849

Down $1,935,538 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $11,341Liabilities 2011: $152,587Net Assets 2011: -$141,2462011Assets 2013: $17,018Liabilities 2013: $113,828Net Assets 2013: -$96,8102013Assets 2014: $10,051Liabilities 2014: $98,277Net Assets 2014: -$88,2262014Assets 2015: $1,974Liabilities 2015: $87,237Net Assets 2015: -$85,2632015Assets 2021: $878,711Liabilities 2021: $480,925Net Assets 2021: $397,7862021Assets 2022: $1,565,651Liabilities 2022: $455,473Net Assets 2022: $1,110,1782022Assets 2023: $4,047,715Liabilities 2023: $356,148Net Assets 2023: $3,691,5672023Assets 2024: $4,641,615Liabilities 2024: $304,200Net Assets 2024: $4,337,4152024

Highlighted filing

2024

Assets$4,641,615
Liabilities$304,200
Net Assets$4,337,415

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $334,4632011Revenue 2013: $285,005Expenses 2013: $269,011Net Income 2013: $15,9942013Revenue 2014: $191,456Expenses 2014: $182,872Net Income 2014: $8,5842014Revenue 2015: $169,585Expenses 2015: $159,067Net Income 2015: $10,5182015Revenue 2021: $940,049Expenses 2021: $789,831Net Income 2021: $150,2182021Revenue 2022: $1,894,217Expenses 2022: $1,181,825Net Income 2022: $712,3922022Revenue 2023: $3,865,012Expenses 2023: $1,283,625Net Income 2023: $2,581,3872023Revenue 2024: $2,304,274Expenses 2024: $1,658,425Net Income 2024: $645,8492024

Highlighted filing

2024

Revenue$2,304,274
Expenses$1,658,425
Net Income$645,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,304,274
Mission and Program Overview

Mission

Reimagines and diversifies the aesthetics of contemporary dance by uniting modern, American, and African-American traditions in dance and storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,786,744$1,992,398▲ $205,654
Accounts Receivable$1,606,347$1,945,740▲ $339,393
Prepaid Expenses and Deferred Charges$14,074$52,901▲ $38,827
Land, Buildings, and Equipment, Net-$6,883-
Inventories for Sale or Use$2,207$3,303▲ $1,096
Total Assets$4,047,715$4,641,615▲ $593,900
Other Assets Total$638,343$640,390▲ $2,047
Liabilities
Accounts Payable and Accrued Expenses$356,149$304,200▼ $51,949
Total Liabilities$356,149$304,200▼ $51,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,372,907$3,855,917▲ $483,010
Net Assets Without Donor Restrictions$318,659$481,498▲ $162,839
Total Net Assets Fund Balance$3,691,566$4,337,415▲ $645,849
Total Liabilities and Net Assets / Fund Balance$4,047,715$4,641,615▲ $593,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,883$1,811$8,694
Land$0-$0
Other Assets Org$640,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole Clark-SpringerArtistic DirectorFT$85,460$2,599$88,059
Makeda CraytonExecutive DirectorFT$81,791$2,599$84,390

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,248
Program Service Revenue
$231,017
Investment Income
$15,009
Other Revenue
$0
All Other Contributions
$2,058,248
Change in Net Assets
$645,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,653
Other Expenses$749,772
Total Fundraising Expense$204,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,514$149,494$174,011$845,019
All Other Expenses$82,519$5,118$1,430$89,067
Payroll Taxes$39,272$11,258$13,104$63,634
Travel$58,281$0$0$58,281
Insurance$12,169$3,488$4,060$19,717
Other Expenses$19,172$0$0$19,172
Occupancy$7,759$2,224$2,589$12,572
Advertising$4,113$0$0$4,113
Depreciation Depletion$1,118$320$373$1,811
Office Expenses$0$288$0$288
Total Functional Expenses$1,169,005$285,159$204,261$1,658,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Deeply Rooted Productions Inc
EIN
36-4060279
Phone
3127959777
Address
17 North State Street, Chicago, IL 60602

Signing Officer

Name
Makeda Crayton
Title
Executive Director
Phone
3127959777
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by selected officers before it is submitted.

Pt VI, Line 18

A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General. This web-site is open to the general public.

Pt VI, Line 19

Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578362
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01811
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by selected officers before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of form 990 and the audit report is posted onto the web-site of the Illinois Attorney General. This web-site is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169005
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658425
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IRS990/TotalRevenueGrp/ExclusionAmt00
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