Civic Intelligence

The Dance Collective

990EZ • Fiscal year 2018 • EIN 36-4084290

Mar 01, 2017 to Feb 28, 2018 • Filed on Aug 13, 2018

Organization ProfileDANCECOLLECTIVE.COM
3025 W AddisonChicago, IL 60618

(773) 604-8452

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$30,844

Down $3,629 (-11%) from 2017

Net Assets

Down

$30,024

Down $3,647 (-11%) from 2017

Liabilities

Up

$820

Up $18 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$26,255

Down $571 (-2.1%) from 2017

Expenses

Down

$29,902

Down $8,822 (-23%) from 2017

Net Income

Up

-$3,647

Up $8,251 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$30,844
Liabilities$820
Net Assets$30,024
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$26,255
Expenses$29,902
Net Income-$3,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$26,255
Mission and Program Overview

Mission

Dance re community outreach/teaching

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$29,902
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-08-13
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 443.”

Form 990EZ, Part I, Line 16

“Business related fees 590.”

Form 990EZ, Part I, Line 16

“COSTUME AND PROPS 332.”

Form 990EZ, Part I, Line 16

“INSURANCE 2108.”

Form 990EZ, Part I, Line 16

“MARKETING 35.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 70.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 300.”

Form 990EZ, Part I, Line 16

“Mileage, tolls and parking 100.”

Form 990EZ, Part I, Line 16

“MUSIC & PHOTOGRAPHY 20.”

Form 990EZ, Part I, Line 16

“Professional development 358.”

Form 990EZ, Part I, Line 16

“UTILITIES 1088.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 8762.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1275.”

Form 990EZ, Part II, Line 24

“CREDIT CARD 1478. 3796.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 490. 508.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 16. 16.”

Form 990EZ, Part II, Line 26

“PAYABLES 296. 296.”

Raw XML Appendix185 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/PersonNm0MARGARET COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07736048452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 W ADDISON 3W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS HURTADO
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/BOYAmt02753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03796
IRS990EZ/OtherExpensesTotalAmt014206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE RE COMMUNITY OUTREACH/TEACHING
IRS990EZ/ProgramServiceRevenueAmt05340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029902
IRS990EZ/TotalProgramServiceExpensesAmt029902
IRS990EZ/TotalRevenueAmt026255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCECOLLECTIVE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060633
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042424
IRS990ScheduleA/Total509Grp/TotalAmt0206876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATED FEES 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUME AND PROPS 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE, TOLLS AND PARKING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC & PHOTOGRAPHY 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 8762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD 1478. 3796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD 490. 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITIES 16. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYABLES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS HURTADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736048452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE COLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0364084290
ReturnHeader/Filer/PhoneNum07736048452
ReturnHeader/Filer/USAddress/AddressLine1Txt03025 W ADDISON
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.36.48.24
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORNIOLO ACCTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 ROSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060016
ReturnHeader/PreparerPersonGrp/PhoneNum08476358422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS STORNIOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-13T05:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,844
Liabilities
$820
Net assets
$30,024
Revenue
$26,255
Expenses
$29,902
Net income
-$3,647
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