Civic Intelligence

Cerqua Rivera Dance Theatre

990EZ • Fiscal year 2016 • EIN 36-4227744

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

410 S Michigan AveChicago, IL 60605

(601) 675-2738

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,809

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,600

Down $5,959 (-19%) from 2015

Net Assets

Up

$14,900

Up $1,316 (+9.7%) from 2015

Liabilities

Down

$9,700

Down $7,275 (-43%) from 2015

Revenue

Up

$183,329

Up $42,772 (+30%) from 2015

Expenses

Up

$182,013

Up $24,027 (+15%) from 2015

Net Income

Up

$1,316

Up $18,745 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$24,600
Liabilities$9,700
Net Assets$14,900

Operations Trend

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

2016

Revenue$183,329
Expenses$182,013
Net Income$1,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$184,293
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.-$139,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILFREDO RIVERAArtistic DirectorPT$26,809-$26,809
SANDRA MCNAUGHTONVice ChairPT$0--
DAWN M ROSEChairPT$0--
JILL STIEGHORSTTreasurerPT$0--
ADRIENNE JESKEDirectorPT$0--
LENI MANAA-HOPPENWORTHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cerqua Rivera Art Experience
EIN
36-4227744
Phone
6016752738
Address
410 S Michigan Ave, Chicago, IL 60605

Signing Officer

Name
Dawn Rose
Title
Chair
Phone
6016752738
Signed
2016-10-13

Preparer

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

Additional Explanations

Pt VI, Line 11B

Board reviews and approves the tax return

Form 990EZ, Part I, Line 16

Dues and memberships 473.

Form 990EZ, Part I, Line 16

Fundraising 387.

Form 990EZ, Part I, Line 16

Insurance 3881.

Form 990EZ, Part I, Line 16

Interest 791.

Form 990EZ, Part I, Line 16

Marketing 2020.

Form 990EZ, Part I, Line 16

Meals & entertainment 113.

Form 990EZ, Part I, Line 16

Office 3691.

Form 990EZ, Part I, Line 16

Production expenses 4786.

Form 990EZ, Part I, Line 16

Payroll taxes 2377.

Form 990EZ, Part I, Line 16

Supplies 616.

Form 990EZ, Part I, Line 16

Travel 2152.

Form 990EZ, Part I, Line 16

Depreciation 1174.

Form 990EZ, Part II, Line 24

Grants Receivable 13000. 2500.

Form 990EZ, Part II, Line 24

Property and Equipment 4695. 3521.

Form 990EZ, Part II, Line 26

Line of Credit 16975. 9700.

Form 990, Part IX, Line 24E

Fundraising 0. 0. 387.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012864
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN M ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL STIEGHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILFREDO RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE JESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENI MANAA-HOPPENWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06021
IRS990EZ/OtherExpensesTotalAmt022461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cerqua Rivera Dance Theatre was founded by a trio of successful artists, Joe Cerqua, composer and musician, Wilfredo Rivera, choreographer, and painter/muralist, Matt Lamb.
IRS990EZ/ProgramServiceRevenueAmt046053
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt030639
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0964
IRS990EZ/SpecialEventsNetIncomeLossAmt0153
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182013
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cerquarivera.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620391
IRS990ScheduleA/TotalSupportAmt0620391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and memberships 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & entertainment 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 3691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production expenses 4786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 2377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 2152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Receivable 13000. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property and Equipment 4695. 3521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Line of Credit 16975. 9700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising 0. 0. 387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016752738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cerqua Rivera Art Experience
ReturnHeader/Filer/BusinessNameControlTxt0CERQ
ReturnHeader/Filer/EIN0364227744
ReturnHeader/Filer/PhoneNum06016752738
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 S Michigan Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02016-11-16T13:56:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings