Civic Intelligence

The Dance Collective

990EZ • Fiscal year 2017 • EIN 36-4084290

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 11, 2017

Organization ProfileDANCECOLLECTIVE.COM
3025 W AddisonChicago, IL 60618

(773) 604-8452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$34,473

Down $20,385 (-37%) from 2016

Net Assets

Down

$33,671

Down $20,786 (-38%) from 2016

Liabilities

Up

$802

Up $401 (+100%) from 2016

Revenue And Expenses

Revenue

Down

$26,826

Down $25,422 (-49%) from 2016

Expenses

Down

$38,724

Down $2,504 (-6.1%) from 2016

Net Income

Down

-$11,898

Down $22,918 (-208%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,473
Liabilities$802
Net Assets$33,671
Open 2017 Filing

Operations Trend

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

2017

Revenue$26,826
Expenses$38,724
Net Income-$11,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$26,826
Mission and Program Overview

Mission

Dance re community outreach/teaching

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$38,724
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Dance Colective
EIN
36-4084290
Phone
7736048452
Address
3025 W ADDISON, CHICAGO, IL 60618

Signing Officer

Name
Carlos Hurtado
Title
Treasurer
Phone
7736048452
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Storniolo Accting & Tax Services
Address
930 ROSE AVENUE, DES PLAINES, IL 60016
Preparer
Thomas Storniolo
Phone
8476358422
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANKING FEES 75.”

Form 990EZ, Part I, Line 16

“Business related fees 812.”

Form 990EZ, Part I, Line 16

“COSTUME AND PROPS 786.”

Form 990EZ, Part I, Line 16

“INSURANCE 2086.”

Form 990EZ, Part I, Line 16

“MARKETING 53.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 693.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 600.”

Form 990EZ, Part I, Line 16

“Mileage, tolls and parking 272.”

Form 990EZ, Part I, Line 16

“MUSIC & PHOTOGRAPHY 809.”

Form 990EZ, Part I, Line 16

“Professional development 1162.”

Form 990EZ, Part I, Line 16

“UTILITIES 1178.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 891.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -8888.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10184. 1275.”

Form 990EZ, Part II, Line 24

“CREDIT CARD 1478.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 89. 490.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 16. 16.”

Form 990EZ, Part II, Line 26

“PAYABLES 296. 296.”

Raw XML Appendix196 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.

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IRS990EZ/TotalExpensesAmt038724
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IRS990EZ/WebsiteAddressTxt0DANCECOLLECTIVE.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATED FEES 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUME AND PROPS 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE, TOLLS AND PARKING 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC & PHOTOGRAPHY 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR YEAR ADJUSTMENT -8888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 10184. 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD 89. 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX LIABILITIES 16. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYABLES 296. 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07736048452
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE COLECTIVE
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ReturnHeader/Filer/EIN0364084290
ReturnHeader/Filer/PhoneNum07736048452
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ReturnHeader/FilingSecurityInformation/IPTm019:13:37
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ReturnHeader/ReturnTs02017-11-20T19:13:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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
$34,473
Liabilities
$802
Net assets
$33,671
Revenue
$26,826
Expenses
$38,724
Net income
-$11,898
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