Civic Intelligence

The Dance Collective

990EZ • Fiscal year 2013 • EIN 36-4084290

Mar 01, 2012 to Feb 28, 2013 • Filed on Feb 01, 2014

300 N State St60610-4814
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$26,981

No earlier filing loaded for comparison.

Net Assets

$26,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,415

No earlier filing loaded for comparison.

Expenses

$67,385

No earlier filing loaded for comparison.

Net Income

-$11,970

No earlier filing loaded for comparison.

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

2013

Assets$26,981
Liabilities-
Net Assets$26,981

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

2013

Revenue$55,415
Expenses$67,385
Net Income-$11,970
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Feb 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Dance re community outreach/teaching

Filing and Contact Details

Filer

EIN
36-4084290
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026669
IRS990EZ/CashSavingsAndInvestments/EOY018092
IRS990EZ/ContributionsGiftsGrantsEtc033351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11970
IRS990EZ/FeesAndOthPymtToIndContractors018950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013670
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY08722
IRS990EZ/LandAndBuildings/EOY08889
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035391
IRS990EZ/NetAssetsOrFundBalancesBOY035391
IRS990EZ/NetAssetsOrFundBalances/EOY026981
IRS990EZ/NetAssetsOrFundBalancesEOY026981
IRS990EZ/OccupancyRentUtilitiesAndMaint011667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLOS HURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WES CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03560
IRS990EZ/OtherExpensesTotal015597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE RE COMMUNITY OUTREACH/TEACHING
IRS990EZ/PrintingPublicationsPostage03358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060024
IRS990EZ/ProgramServiceRevenue013001
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017813
IRS990EZ/SpecialEventsDirectExpenses04607
IRS990EZ/SpecialEventsNetIncomeLoss09063
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103620 ARTESIAN 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060618
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07736048452
IRS990EZ/TotalAssets/BOY035391
IRS990EZ/TotalAssets/EOY026981
IRS990EZ/TotalExpenses067385
IRS990EZ/TotalProgramServiceExpenses060024
IRS990EZ/TotalRevenue055415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DANCECOLLECTIVE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055385
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213826
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140835
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090354661
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066940
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096344
IRS990ScheduleA/Total509/Total0354661
IRS990ScheduleA/TotalSupportTotal/Total0354661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 664. BANKING FEES 64. BUSINESS RELATED FEES 415. COSTUME AND PROPS 1144. GRAPHIC DESIGN 297. INSURANCE 2217. MARKETING 2657. MEALS AND ENTERTAINMENT 423. MEMBERSHIPS 676. MILEAGE, TOLLS AND PARKING 149. MISCELLANEOUS 2087. PER DIEM 584. PHOTOGRAPHY 303. PROFESSIONAL DEVELOPMENT 400. SUPPLIES 565. TECHNICAL 875. TRAVEL 394. UTILITIES 784. VIDEO 899.
IRS990ScheduleO/GeneralExplanation/Explanation1CUMMULATIVE RECONCILING DIFFERENCE 3560.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364084290
ReturnHeader/Filer/Name/BusinessNameLine10THE DANCE COLLECTIVE
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone07736048452
ReturnHeader/Filer/USAddress/AddressLine10300 N STATE ST
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606104814
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0CARLOS HURTADO
ReturnHeader/Officer/Phone07736048452
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STORNIOLO ACCTING & TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 ROSE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES PLAINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060016
ReturnHeader/Preparer/Name0THOMAS STORNIOLO
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T10:12:41-08:00

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Filings