Civic Intelligence

Thodos Dance Chicago

990 • Fiscal year 2018 • EIN 36-4178461

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.THODOSDANCECHICAGO.ORG
860 W Blackhawk No 305Chicago, IL 60642

(312) 266-6255

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,577

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$68,290

Down $50,491 (-43%) from 2016

Net Assets

Down

$67,326

Down $47,203 (-41%) from 2016

Liabilities

Down

$964

Down $3,288 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$167,433

Down $575,091 (-77%) from 2016

Expenses

Down

$154,936

Down $587,842 (-79%) from 2016

Net Income

Up

$12,497

Up $12,751 (+5020%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2013: $82,666Liabilities 2013: $6,383Net Assets 2013: $76,2832013Assets 2014: $110,997Liabilities 2014: $3,725Net Assets 2014: $107,2722014Assets 2015: $123,194Liabilities 2015: $8,411Net Assets 2015: $114,7832015Assets 2016: $118,781Liabilities 2016: $4,252Net Assets 2016: $114,5292016Assets 2018: $68,290Liabilities 2018: $964Net Assets 2018: $67,3262018

Highlighted filing

2018

Assets$68,290
Liabilities$964
Net Assets$67,326
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $484,3262013Revenue 2014: $572,204Expenses 2014: $541,215Net Income 2014: $30,9892014Revenue 2015: $587,517Expenses 2015: $580,006Net Income 2015: $7,5112015Revenue 2016: $742,524Expenses 2016: $742,778Net Income 2016: -$2542016Revenue 2018: $167,433Expenses 2018: $154,936Net Income 2018: $12,4972018

Highlighted filing

2018

Revenue$167,433
Expenses$154,936
Net Income$12,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$167,433
Mission and Program Overview

Mission

To inspire expression through dance education, dance creation, and dance performance.

Performing arts (dance) and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,680$25,805▲ $21,125
Land, Buildings, and Equipment, Net$31,553$23,320▼ $8,233
Intangible Assets$20,940$19,165▼ $1,775
Total Assets$57,173$68,290▲ $11,117
Liabilities
Other Liabilities$2,344$964▼ $1,380
Total Liabilities$2,344$964▼ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$54,829$67,326▲ $12,497
Total Net Assets Fund Balance$54,829$67,326▲ $12,497
Total Liabilities and Net Assets / Fund Balance$57,173$68,290▲ $11,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,320$85,935$109,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kate WeatherlyExecutive Director$39,577$39,577

Board Members and Trustees

NameTitle
Kim VatisPresident
Melissa Thodos JohnstonArtistic Director
Christine NappoBoard Member
Diane ReillyBoard Member
Douglas F JohnstonBoard Member
Shannon Raglin CecolaBoard Member
Lesli BabbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,260
Program Service Revenue
$21,271
Investment Income
$202
Other Revenue
$6,700
All Other Contributions
$139,260
Change in Net Assets
$12,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,014
Salaries, Compensation, and Employee Benefits$48,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,393$20,184-$39,577
Occupancy$10,391$24,260-$34,651
Advertising$27,541--$27,541
Depreciation Depletion$10,008--$10,008
Other Salaries and Wages$4,434$2,731-$7,165
All Other Expenses$3,538$3,223-$6,761
Fees for Services Other-$6,693-$6,693
Insurance$1,058$1,283-$2,341
Payroll Taxes$386$1,794-$2,180
Other Expenses$2,714$1,966-$1,966
Total Functional Expenses$92,802$62,134$0$154,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas (rick) johnston, board member, is the husband of melissa thodos johnston, artistic director.”

Form 990, Part VI, Section B, Line 11B

“Executive director & board review 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Melissa thodos johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Lesli babbs - one south wacker dr., suite 3900, chicago, il 60606. Douglas f. Johnston - 860 w. Blackhawk, suite 305, chicago, il 60642. Kim vatis - 454 n. Columbus, chicago, il 60611. Diane reilly - 1530 n. State pkwy #10, chicago, il 60610. Shannon raglin cecola - 1840 n. Lincoln park plaza, chicago, il 60614. Christine nappo - 1744 n. Cleveland, chicago, il 60614.”

Filing and Contact Details

Filer

Filer Name
Thodos Dance Chicago
EIN
36-4178461
Phone
3122666255
Address
860 W BLACKHAWK NO 305, CHICAGO, IL 60642

Signing Officer

Name
Rick Johnston
Title
Officer
Phone
3122666255
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Johnston
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Hochfelder & Weber Pc
Address
525 WEST MONROE, CHICAGO, IL 60661
Preparer
Andrew J Schwarz
Phone
3127150101
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05889
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IRS990ScheduleD/TotalLiabilityAmt0964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS (RICK) JOHNSTON, BOARD MEMBER, IS THE HUSBAND OF MELISSA THODOS JOHNSTON, ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR & BOARD REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MELISSA THODOS JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. LESLI BABBS - ONE SOUTH WACKER DR., SUITE 3900, CHICAGO, IL 60606. DOUGLAS F. JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. KIM VATIS - 454 N. COLUMBUS, CHICAGO, IL 60611. DIANE REILLY - 1530 N. STATE PKWY #10, CHICAGO, IL 60610. SHANNON RAGLIN CECOLA - 1840 N. LINCOLN PARK PLAZA, CHICAGO, IL 60614. CHRISTINE NAPPO - 1744 N. CLEVELAND, CHICAGO, IL 60614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03122666255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THODOS DANCE CHICAGO
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Filings

Displayed year

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

Open filing
Assets
$68,290
Liabilities
$964
Net assets
$67,326
Revenue
$167,433
Expenses
$154,936
Net income
$12,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.67$1.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$7.43$7.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$5.88$5.80$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$5.72$5.41$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.76$4.84