Civic Intelligence

Cerqua Rivera Dance Theatre

990EZ • Fiscal year 2015 • EIN 36-4227744

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization Profilewww.cerquarivera.org
410 S Michigan AveChicago, IL 60605

(312) 243-9310

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$30,559

No earlier filing loaded for comparison.

Net Assets

$13,584

No earlier filing loaded for comparison.

Liabilities

$16,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

$140,557

No earlier filing loaded for comparison.

Expenses

$157,986

No earlier filing loaded for comparison.

Net Income

-$17,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $30,559Liabilities 2015: $16,975Net Assets 2015: $13,5842015Assets 2016: $24,600Liabilities 2016: $9,700Net Assets 2016: $14,9002016Assets 2017: $24,004Liabilities 2017: $9,700Net Assets 2017: $14,3042017Assets 2018: $44,459Liabilities 2018: $13,950Net Assets 2018: $30,5092018Assets 2019: $25,915Liabilities 2019: $0Net Assets 2019: $25,9152019Assets 2020: $43,135Liabilities 2020: $13,403Net Assets 2020: $29,7322020Assets 2021: $54,703Liabilities 2021: $13,502Net Assets 2021: $41,2012021Assets 2022: $112,129Liabilities 2022: $25,220Net Assets 2022: $86,9092022Assets 2023: $36,334Liabilities 2023: $3,945Net Assets 2023: $32,3892023Assets 2024: $24,043Liabilities 2024: $887Net Assets 2024: $23,1562024Assets 2025: $54,060Liabilities 2025: $305Net Assets 2025: $53,7552025

Highlighted filing

2015

Assets$30,559
Liabilities$16,975
Net Assets$13,584
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $140,557Expenses 2015: $157,986Net Income 2015: -$17,4292015Revenue 2016: $183,329Expenses 2016: $182,013Net Income 2016: $1,3162016Revenue 2017: $170,679Expenses 2017: $171,275Net Income 2017: -$5962017Revenue 2018: $208,610Expenses 2018: $192,405Net Income 2018: $16,2052018Revenue 2019: $218,793Expenses 2019: $223,387Net Income 2019: -$4,5942019Revenue 2020: $203,083Expenses 2020: $199,266Net Income 2020: $3,8172020Revenue 2021: $199,732Expenses 2021: $188,263Net Income 2021: $11,4692021Revenue 2022: $304,534Expenses 2022: $258,826Net Income 2022: $45,7082022Revenue 2023: $271,413Expenses 2023: $325,933Net Income 2023: -$54,5202023Revenue 2024: $246,515Expenses 2024: $255,748Net Income 2024: -$9,2332024Revenue 2025: $299,861Expenses 2025: $269,262Net Income 2025: $30,5992025

Highlighted filing

2015

Revenue$140,557
Expenses$157,986
Net Income-$17,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$140,557
Mission and Program Overview

Mission

Cerqua Rivera Dance Theatre was founded by a trio of successful artists, Joe Cerqua, composer and musician, Wilfredo Rivera, choreographer, and painter/muralist, Matt Lamb.

Program Services

DescriptionGrantsExpenses
Programs combining original live music, expressive dance, and compelling visual art to lower cutural barriers among us.-$121,539
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILFREDO RIVERAArtistic DirectorPT$21,510-$21,510
SANDRA MCNAUGHTONVice ChairPT$0--
JOHN KERPELTreasurerPT$0--
JILL STIEGHORSTDirectorPT$0--
MARILYN BARMASHSecretaryPT$0--
DAWN ROSEChairPT$0--
LAURIE SULLIVANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cerqua Rivera Art Experience
EIN
36-4227744
Phone
3122439310
Address
410 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
Dawn Rose
Title
Chair
Phone
3122439310
Signed
2015-09-16

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 1559. Dues and memberships 705. Fundraising 2122. Insurance 3740. Interest 831. Licenses 180. Marketing 3098. Meals & entertainment 25. Office 1380. Depreciation 1174. Production expenses 1765. Payroll taxes 2870. Supplies 316. Travel 496.”

Form 990EZ, Part II, Line 24

“Grants receivable 40869. 13000. Property and equipment 4695.”

Form 990EZ, Part II, Line 26

“Line of credit 18508. 16975.”

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MCNAUGHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040869
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IRS990EZ/OtherExpensesTotalAmt020261
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt036299
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 1559. DUES AND MEMBERSHIPS 705. FUNDRAISING 2122. INSURANCE 3740. INTEREST 831. LICENSES 180. MARKETING 3098. MEALS & ENTERTAINMENT 25. OFFICE 1380. DEPRECIATION 1174. PRODUCTION EXPENSES 1765. PAYROLL TAXES 2870. SUPPLIES 316. TRAVEL 496.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE OF CREDIT 18508. 16975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03122439310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cerqua Rivera Art Experience
ReturnHeader/Filer/BusinessNameControlTxt0CERQ
ReturnHeader/Filer/EIN0364227744
ReturnHeader/Filer/PhoneNum03122439310
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S Michigan Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02015-11-12T09:56:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,559
Liabilities
$16,975
Net assets
$13,584
Revenue
$140,557
Expenses
$157,986
Net income
-$17,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.00$2.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.71$3.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$3.05$2.59$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.00$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.19$2.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$2.09$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.71$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.41$1.58$0.17