Civic Intelligence

The Dance Collective

990EZ • Fiscal year 2014 • EIN 36-4084290

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 14, 2014

Organization ProfileDANCECOLLECTIVE.COM
300 N State St60610-4814

(773) 604-8452

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,868

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,706

Up $3,725 (+14%) from 2013

Net Assets

Up

$30,152

Up $3,171 (+12%) from 2013

Liabilities

$554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$42,424

Down $12,991 (-23%) from 2013

Expenses

Down

$35,693

Down $31,692 (-47%) from 2013

Net Income

Up

$6,731

Up $18,701 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2013: $26,981Net Assets 2013: $26,9812013Assets 2014: $30,706Liabilities 2014: $554Net Assets 2014: $30,1522014Assets 2015: $44,612Liabilities 2015: $1,175Net Assets 2015: $43,4372015Assets 2016: $54,858Liabilities 2016: $401Net Assets 2016: $54,4572016Assets 2017: $34,473Liabilities 2017: $802Net Assets 2017: $33,6712017Assets 2018: $30,844Liabilities 2018: $820Net Assets 2018: $30,0242018Assets 2019: $24,264Liabilities 2019: $815Net Assets 2019: $23,4492019Assets 2020: $28,442Liabilities 2020: $396Net Assets 2020: $28,0462020Assets 2021: $28,942Liabilities 2021: $1,098Net Assets 2021: $27,8442021Assets 2022: $32,828Liabilities 2022: $1,227Net Assets 2022: $31,6012022

Highlighted filing

2014

Assets$30,706
Liabilities$554
Net Assets$30,152
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $55,415Expenses 2013: $67,385Net Income 2013: -$11,9702013Revenue 2014: $42,424Expenses 2014: $35,693Net Income 2014: $6,7312014Revenue 2015: $59,123Expenses 2015: $45,838Net Income 2015: $13,2852015Revenue 2016: $52,248Expenses 2016: $41,228Net Income 2016: $11,0202016Revenue 2017: $26,826Expenses 2017: $38,724Net Income 2017: -$11,8982017Revenue 2018: $26,255Expenses 2018: $29,902Net Income 2018: -$3,6472018Revenue 2019: $15,494Expenses 2019: $22,069Net Income 2019: -$6,5752019Revenue 2020: $17,149Expenses 2020: $12,552Net Income 2020: $4,5972020Revenue 2021: $7,452Expenses 2021: $7,654Net Income 2021: -$2022021Revenue 2022: $13,254Expenses 2022: $9,497Net Income 2022: $3,7572022

Highlighted filing

2014

Revenue$42,424
Expenses$35,693
Net Income$6,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$42,424
Mission and Program Overview

Mission

Dance re community outreach/teaching

Program Services

DescriptionGrantsExpenses
SEE ATTACHED$17,600$42,424
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET COLEArtistic DirectorPT$4,868-$4,868
CARLOS HURTADOPresident/Treasurer-$0--
WES CHAPMANDirector-$0--
STEVE RICHARDSDirector-$0--
Filing and Contact Details

Filer

EIN
36-4084290
Phone
7736048452

Signing Officer

Name
Carlos Hurtado
Title
Treasurer
Phone
7736048452
Signed
2014-07-14

Preparer

Preparer
Thomas Storniolo
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Banking fees 125. Business related fees 280. Costume and props 944. Insurance 1657. Marketing 2829. Meals and entertainment 702. Memberships 924. Mileage, tolls and parking 437. Miscellaneous 1471. Per diem 375. Photography 150. Professional development 492. Supplies 15. Technical 450. Travel 225. Utilities 734. Video 600.”

Form 990EZ, Part I, Line 20

“Reversal of 2012 cummulative reconciling difference -3560.”

Form 990EZ, Part II, Line 26

“Credit card 242. Payroll tax liabilities 16. Payables 296.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07736048452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103620 ARTESIAN 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET COLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010184
IRS990EZ/OtherChangesInNetAssetsAmt0-3560
IRS990EZ/OtherExpensesTotalAmt012410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE RE COMMUNITY OUTREACH/TEACHING
IRS990EZ/PrintingPublicationsPostageAmt01177
IRS990EZ/ProgramServiceRevenueAmt09347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04868
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035693
IRS990EZ/TotalProgramServiceExpensesAmt042424
IRS990EZ/TotalRevenueAmt042424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCECOLLECTIVE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016485
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042424
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072761
IRS990ScheduleA/Total509Grp/TotalAmt0300741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 125. BUSINESS RELATED FEES 280. COSTUME AND PROPS 944. INSURANCE 1657. MARKETING 2829. MEALS AND ENTERTAINMENT 702. MEMBERSHIPS 924. MILEAGE, TOLLS AND PARKING 437. MISCELLANEOUS 1471. PER DIEM 375. PHOTOGRAPHY 150. PROFESSIONAL DEVELOPMENT 492. SUPPLIES 15. TECHNICAL 450. TRAVEL 225. UTILITIES 734. VIDEO 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF 2012 CUMMULATIVE RECONCILING DIFFERENCE -3560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 242. PAYROLL TAX LIABILITIES 16. PAYABLES 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS HURTADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736048452
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DANCE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0364084290
ReturnHeader/Filer/PhoneNum07736048452
ReturnHeader/Filer/USAddress/AddressLine10300 N STATE ST
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606104814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10930 ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS STORNIOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T05:24:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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
$30,706
Liabilities
$554
Net assets
$30,152
Revenue
$42,424
Expenses
$35,693
Net income
$6,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.8$1.23$31.6$13.3$9.50$3.76
2021Detailed filing. Detailed filing data is available for this year.$28.9$1.10$27.8$7.45$7.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.40$28.0$17.1$12.6$4.60
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.82$23.4$15.5$22.1$6.58
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.82$30.0$26.3$29.9$3.65
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.80$33.7$26.8$38.7$11.9
2016Detailed filing. Detailed filing data is available for this year.$54.9$0.40$54.5$52.2$41.2$11.0
2015Detailed filing. Detailed filing data is available for this year.$44.6$1.18$43.4$59.1$45.8$13.3
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.55$30.2$42.4$35.7$6.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$55.4$67.4$12.0