Civic Intelligence

Clinard Dance Theatre

990EZ • Fiscal year 2021 • EIN 36-4331457

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

900 W 19th StreetChicago, IL 60608

(312) 399-1984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$48,726

Down $7,509 (-13%) from 2020

Net Assets

Down

$48,726

Down $7,509 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$120,477

Up $49,063 (+69%) from 2020

Expenses

Up

$127,986

Up $55,029 (+75%) from 2020

Net Income

Down

-$7,509

Down $5,966 (-387%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $8,703Liabilities 2017: $0Net Assets 2017: $8,7032017Assets 2018: $7,597Net Assets 2018: $7,5972018Assets 2019: $57,778Liabilities 2019: $0Net Assets 2019: $57,7782019Assets 2020: $56,235Liabilities 2020: $0Net Assets 2020: $56,2352020Assets 2021: $48,726Liabilities 2021: $0Net Assets 2021: $48,7262021Assets 2022: $32,749Liabilities 2022: $0Net Assets 2022: $32,7492022Assets 2023: $11,159Liabilities 2023: $0Net Assets 2023: $11,1592023Assets 2024: $15,088Liabilities 2024: $0Net Assets 2024: $15,0882024Assets 2025: $12,565Liabilities 2025: $0Net Assets 2025: $12,5652025

Highlighted filing

2021

Assets$48,726
Liabilities$0
Net Assets$48,726

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $77,584Expenses 2017: $73,722Net Income 2017: $3,8622017Revenue 2018: $80,875Expenses 2018: $81,981Net Income 2018: -$1,1062018Revenue 2019: $127,328Expenses 2019: $77,147Net Income 2019: $50,1812019Revenue 2020: $71,414Expenses 2020: $72,957Net Income 2020: -$1,5432020Revenue 2021: $120,477Expenses 2021: $127,986Net Income 2021: -$7,5092021Revenue 2022: $86,329Expenses 2022: $110,568Net Income 2022: -$24,2392022Revenue 2023: $108,768Expenses 2023: $110,358Net Income 2023: -$1,5902023Revenue 2024: $102,538Expenses 2024: $98,609Net Income 2024: $3,9292024Revenue 2025: $99,999Expenses 2025: $102,522Net Income 2025: -$2,5232025

Highlighted filing

2021

Revenue$120,477
Expenses$127,986
Net Income-$7,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$120,477
Mission and Program Overview

Mission

Promoting public appreciation of the arts

See Schedule O

Program Services

DescriptionGrantsExpenses
Produced Theatrical Performances utilizzing the influence of international music--
Educate the community regarding the traditional music and dance forms of Flamenco--
Provide opportunities for at risk youth to enagge in visual arts and dance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY CLINARDPresidentFT$0--
AVIS SHAPIROTreasurer-$0--
ROCIO CALDERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinard Dance
EIN
36-4331457
Address
900 W 19th Street, Chicago, IL 60608

Signing Officer

Name
Wendy Clinard
Title
President
Phone
3123991894
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
A&R Tax and Financial Services Inc
Address
1608 Terri Cir, Naperville, IL 60563
Preparer
Radhika Pathy
Phone
6306746718
Supplemental Narrative

Additional Explanations

General explanation attachment

The accounting method has been changed form cash to accrual.

Description of other expenses Part I line 16

Description AmountPrograme Services 2,130Travel 14,375Bank charges 24License 20Dues & Subscription 1,455Meetings 189Marketing 140Insurance 433Software 20Charitable Contribution 86

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 28,900Advance 0 2,492

Part III response or note to any other line in Part III

Primary exempt purpose- promoting public appreciation of the arts

Part V response or note to any other line in Part V

The organization did not during the year receive any funds,directly or indirectly to pay premiums on a personal benefit contracr.

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY CLINARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03123991984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 W 19th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056235
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY CLINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVIS SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCIO CALDERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031392
IRS990EZ/OtherExpensesTotalAmt018872
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide opportunities for at risk youth to enagge in visual arts and dance
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127986
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051330
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059445
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077584
IRS990ScheduleA/Total509Grp/TotalAmt0477678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING METHOD HAS BEEN CHANGED FORM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrograme Services 2,130Travel 14,375Bank charges 24License 20Dues & Subscription 1,455Meetings 189Marketing 140Insurance 433Software 20Charitable Contribution 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 28,900Advance 0 2,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE- PROMOTING PUBLIC APPRECIATION OF THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS,DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/Filer/EIN0364331457
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W 19th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06306746718
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Radhika Pathy
ReturnHeader/ReturnTs02022-10-21T18:23:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clinard
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings