Civic Intelligence

The Dance Collective

990EZ • Fiscal year 2020 • EIN 36-4084290

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 07, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,442

Up $4,178 (+17%) from 2019

Net Assets

Up

$28,046

Up $4,597 (+20%) from 2019

Liabilities

Down

$396

Down $419 (-51%) from 2019

Revenue

Up

$17,149

Up $1,655 (+11%) from 2019

Expenses

Down

$12,552

Down $9,517 (-43%) from 2019

Net Income

Up

$4,597

Up $11,172 (+170%) from 2019

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

2020

Assets$28,442
Liabilities$396
Net Assets$28,046

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

2020

Revenue$17,149
Expenses$12,552
Net Income$4,597
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$17,149
Mission and Program Overview

Mission

Dance re community outreach/teaching

Program Services

DescriptionGrantsExpenses
SEE ATTACHED$0$0
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
2020-07-07
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 733.

Form 990EZ, Part I, Line 16

COSTUME AND PROPS 75.

Form 990EZ, Part I, Line 16

INSURANCE 1736.

Form 990EZ, Part I, Line 16

Meals and entertainment 116.

Form 990EZ, Part I, Line 16

MEMBERSHIPS 200.

Form 990EZ, Part I, Line 16

Mileage, tolls and parking 123.

Form 990EZ, Part I, Line 16

MUSIC & PHOTOGRAPHY 50.

Form 990EZ, Part I, Line 16

Professional development 154.

Form 990EZ, Part I, Line 16

REHERSAL 421.

Form 990EZ, Part I, Line 16

OFFICE 967.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 47.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

CREDIT CARD 3924.

Form 990EZ, Part II, Line 26

CREDIT CARD 503.

Form 990EZ, Part II, Line 26

Payroll tax liabilities 16.

Form 990EZ, Part II, Line 26

PAYABLES 296.

Raw XML Appendix202 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024927
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028442
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028046
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt03924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03515
IRS990EZ/OtherExpensesTotalAmt04622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE RE COMMUNITY OUTREACH/TEACHING
IRS990EZ/ProgramServiceRevenueAmt012001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCECOLLECTIVE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052248
IRS990ScheduleA/Total509Grp/TotalAmt0135469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUME AND PROPS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE, TOLLS AND PARKING 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC & PHOTOGRAPHY 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL DEVELOPMENT 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REHERSAL 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD 3924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX LIABILITIES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYABLES 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS HURTADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736048452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1602FD918CB037D900264F4E8160D4F4FAB7365
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1602FD918CB037D900264F4E8160D4F4FAB7365
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.36.48.32
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:11:42
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/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS STORNIOLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-17T05:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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