Civic Intelligence

Cerqua Rivera Dance Theatre

990 • Fiscal year 2021 • EIN 36-4227744

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization Profilewww.cerquarivera.org
410 S Michigan Avenue 468Chicago, IL 60605

(601) 675-2738

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$34,703

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$54,703

Up $11,568 (+27%) from 2020

Net Assets

Up

$41,201

Up $11,469 (+39%) from 2020

Liabilities

Up

$13,502

Up $99 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Down

$199,732

Down $3,351 (-1.7%) from 2020

Expenses

Down

$188,263

Down $11,003 (-5.5%) from 2020

Net Income

Up

$11,469

Up $7,652 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$54,703
Liabilities$13,502
Net Assets$41,201
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$199,732
Expenses$188,263
Net Income$11,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$199,732
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.

Creation of and public engagement with art combining dance, musIc and visual art to explore and celebrate contemporary American society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,787$25,407▲ $22,620
Cash and Non-Interest-Bearing Accounts$40,347$25,296▼ $15,051
Accounts Receivable-$4,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,135$54,703▲ $11,568
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$13,403$13,402▼ $1
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$13,403$13,502▲ $99
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,982$41,201▲ $17,219
Net Assets With Donor Restrictions$5,750--
Total Net Assets Fund Balance$29,732$41,201▲ $11,469
Total Liabilities and Net Assets / Fund Balance$43,135$54,703▲ $11,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,377-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilfredo RiveraArtistic DirectorFT$34,703$34,703

Board Members and Trustees

NameTitle
Brenda FournierChair
Alec DikeDirector
Bruce DoblinDirector
Cynthia GesseleDirector
Elizabeth SenguptaDirector
Joy SegalDirector
Marie BeckmanDirector
Sandra McNaughtonDirector
Judy BlueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,045
Program Service Revenue
$33,679
Investment Income
$8
Other Revenue
$0
All Other Contributions
$141,242
Change in Net Assets
$11,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,500
Salaries, Compensation, and Employee Benefits$71,763
Total Fundraising Expense$10,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,131$17,002$9,185$72,318
Current Officers, Directors, Trustees, and Key Employees$34,703--$34,703
Other Salaries and Wages$31,732--$31,732
Occupancy$12,612$4,705-$17,317
Payroll Taxes$5,328--$5,328
Insurance$3,709$988-$4,697
Advertising$1,919--$1,919
Other Expenses$1,302$936$834$1,770
All Other Expenses$681$312-$993
Travel-$193-$193
Total Functional Expenses$146,342$31,825$10,096$188,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves the tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board including officers review conflict of interest policy on an annual basis the form is signed by each director and officer confirming their understanding and compliance with policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar or Illinois Attorney General websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Cerqua Rivera Art Experience
EIN
36-4227744
Phone
6016752738
Address
410 S Michigan Avenue 468, Chicago, IL 60605

Signing Officer

Name
Brenda Fournier
Title
Chair
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fournier
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05328
IRS990/PayrollTaxesGrp/TotalAmt05328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda Fournier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc1Performance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132833
IRS990/PYProgramServiceRevenueAmt033705
IRS990/PYRevenuesLessExpensesAmt03817
IRS990/PYSalariesCompEmpBnftPaidAmt066433
IRS990/PYTotalExpensesAmt0199266
IRS990/PYTotalRevenueAmt0203083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0994046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170679
IRS990ScheduleA/Total509Grp/TotalAmt0994046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994092
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011377
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD INCLUDING OFFICERS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS THE FORM IS SIGNED BY EACH DIRECTOR AND OFFICER CONFIRMING THEIR UNDERSTANDING AND COMPLIANCE WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board shall determine the level of compensation of the Artistic Director, and shall approve compensation gUidelines for other categories of employees or consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 can be acquired through the guidestar or Illinois Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043135
IRS990/TotalAssetsEOYAmt054703
IRS990/TotalAssetsGrp/BOYAmt043135
IRS990/TotalAssetsGrp/EOYAmt054703
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,703
Liabilities
$13,502
Net assets
$41,201
Revenue
$199,732
Expenses
$188,263
Net income
$11,469
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