Civic Intelligence

Cerqua Rivera Dance Theatre

990 • Fiscal year 2018 • EIN 36-4227744

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization Profilewww.cerquarivera.org
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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,656

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$44,459

Up $20,455 (+85%) from 2017

Net Assets

Up

$30,509

Up $16,205 (+113%) from 2017

Liabilities

Up

$13,950

Up $4,250 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$208,610

Up $37,931 (+22%) from 2017

Expenses

Up

$192,405

Up $21,130 (+12%) from 2017

Net Income

Up

$16,205

Up $16,801 (+2819%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$44,459
Liabilities$13,950
Net Assets$30,509
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$208,610
Expenses$192,405
Net Income$16,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$209,635
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.

Progams combining original live music, expressive dance and compelling visual art to lower cultural barriers amoung us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,057$43,186▲ $26,129
Land, Buildings, and Equipment, Net$2,347$1,173▼ $1,174
Accounts Receivable$4,600$100▼ $4,500
Total Assets$24,004$44,459▲ $20,455
Liabilities
Deferred Revenue-$13,950-
Mortgage Notes Payable Secured by Investment Property$9,700--
Total Liabilities$9,700$13,950▲ $4,250
Net Assets / Fund Balance
Unrestricted Net Assets$14,304$30,509▲ $16,205
Total Net Assets Fund Balance$14,304$30,509▲ $16,205
Total Liabilities and Net Assets / Fund Balance$24,004$44,459▲ $20,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$10,204-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Wilfredo RiveraArtistic Director$34,656$34,656

Board Members and Trustees

NameTitle
Brenda FournierChair
Sandra McnaughtonVice Chair
Chris OlsenDirector
Elizabeth SenguptaDirector
Jill StieghorstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,648
Program Service Revenue
$47,007
Investment Income
$0
Other Revenue
$3,955
All Other Contributions
$144,848
Change in Net Assets
$16,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,402
Other Expenses$39,003
Total Fundraising Expense$8,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,197$13,635$8,475$115,307
Current Officers, Directors, Trustees, and Key Employees$34,656$0$0$34,656
Office Expenses$4,128$2,909$0$7,037
Occupancy$0$4,702$0$4,702
Insurance$3,864$0$0$3,864
Payroll Taxes$0$3,439$0$3,439
Advertising$1,990$0$0$1,990
Other Expenses$0$1,830$0$1,830
Depreciation Depletion$0$1,174$0$1,174
Travel$394$370$0$764
Fees for Services Other$0$634$0$634
All Other Expenses$0$0$487$487
Interest$0$421$0$421
Total Functional Expenses$154,207$29,236$8,962$192,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,980
Fundraising Direct Expenses$1,025
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Fournier
Title
Chair
Phone
6016752738
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fournier
Formed
1998
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
10

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 II, Line 24

“Grants Receivable 4600. 100.”

Form 990EZ, Part II, Line 24

“Property and Equipment 2347. 2347.”

Form 990EZ, Part II, Line 26

“Line of Credit 9700. 0.”

Form 990EZ, Part II, Line 26

“Other liabilities 0. 13950.”

Form 990, Part IX, Line 24E

“Fundraising 487. 0. 0. 487.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150195
IRS990ScheduleA/Total509Grp/TotalAmt0849262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Receivable 4600. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property and Equipment 2347. 2347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line of Credit 9700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other liabilities 0. 13950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 487. 0. 0. 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024004
IRS990/TotalAssetsEOYAmt044459
IRS990/TotalAssetsGrp/BOYAmt024004
IRS990/TotalAssetsGrp/EOYAmt044459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157648
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09700
IRS990/TotalLiabilitiesEOYAmt013950
IRS990/TotalLiabilitiesGrp/BOYAmt09700
IRS990/TotalLiabilitiesGrp/EOYAmt013950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030509
IRS990/TotalProgramServiceExpensesAmt0154207
IRS990/TotalProgramServiceRevenueAmt047007
IRS990/TotalReportableCompFromOrgAmt034656
IRS990/TotalRevenueGrp/ExclusionAmt03955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208610
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044459
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0370
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030509
IRS990/USAddress/AddressLine1Txt0410 S Michigan
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cerquarivera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016752738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD1015215D122E20495CE8728E10D496D96EBC11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0293A512C843ADBAB6D8E031725168F3FBE5CCB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.74.45
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:09
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02018-10-22T07:44:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,459
Liabilities
$13,950
Net assets
$30,509
Revenue
$208,610
Expenses
$192,405
Net income
$16,205
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