Civic Intelligence

Cerqua Rivera Dance Theatre

990 • Fiscal year 2020 • EIN 36-4227744

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization Profilewww.cerquarivera.org
410 S Michigan AvenueChicago, 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

0.31x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$43,135

Up $17,220 (+66%) from 2019

Net Assets

Up

$29,732

Up $3,817 (+15%) from 2019

Liabilities

Up

$13,403

Up $13,403 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$203,083

Down $15,710 (-7.2%) from 2019

Expenses

Down

$199,266

Down $24,121 (-11%) from 2019

Net Income

Up

$3,817

Up $8,411 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$43,135
Liabilities$13,403
Net Assets$29,732
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$203,083
Expenses$199,266
Net Income$3,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$203,083
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
Cash and Non-Interest-Bearing Accounts$20,140$40,347▲ $20,207
Savings and Temporary Cash Investments$5,775$2,787▼ $2,988
Accounts Receivable-$0-
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$25,915$43,135▲ $17,220
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$13,403-
Total Liabilities$0$13,403▲ $13,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,915$23,982▼ $1,933
Net Assets With Donor Restrictions-$5,750-
Total Net Assets Fund Balance$25,915$29,732▲ $3,817
Total Liabilities and Net Assets / Fund Balance$25,915$43,135▲ $17,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,377-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilfredo RiveraArtistic DirectorFT$31,418$31,418

Board Members and Trustees

NameTitle
Brenda FournierChair
Cynthia GesseleDirector
Elizabeth SenguptaSecretary
John BovardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,365
Program Service Revenue
$33,705
Investment Income
$13
Other Revenue
$0
All Other Contributions
$158,641
Change in Net Assets
$3,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,833
Salaries, Compensation, and Employee Benefits$66,433
Total Fundraising Expense$14,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,032$12,137$9,141$86,310
Current Officers, Directors, Trustees, and Key Employees$31,418--$31,418
Other Salaries and Wages$28,034--$28,034
Occupancy$2,700$4,526-$7,226
Payroll Taxes$6,981--$6,981
Insurance$6,034--$6,034
Office Expenses-$3,951-$3,951
Advertising$3,831--$3,831
Travel$236$1,168-$1,404
All Other Expenses$398$910-$1,308
Other Expenses$1,005$244$5,613$1,249
Total Functional Expenses$158,863$25,649$14,754$199,266
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, Chicago, IL 60605

Signing Officer

Name
Brenda Fournier
Title
Chair
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
12

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137123
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208293
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183176
IRS990ScheduleA/Total509Grp/TotalAmt0977498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt043135
IRS990/TotalAssetsGrp/BOYAmt025915
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IRS990/TotalContributionsAmt0169365
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013403
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029732
IRS990/TotalProgramServiceExpensesAmt0158863
IRS990/TotalProgramServiceRevenueAmt033705
IRS990/TotalReportableCompFromOrgAmt031418
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203083
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043135
IRS990/TravelGrp/ManagementAndGeneralAmt01168
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt01404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S Michigan Avenue 468
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cerquarivera.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Fournier

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,135
Liabilities
$13,403
Net assets
$29,732
Revenue
$203,083
Expenses
$199,266
Net income
$3,817
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