Civic Intelligence

Audience Architects Nfp

990 • Fiscal year 2019 • EIN 38-3748678

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profilewww.seechicagodance.com
100 S State Street 4th FloorChicago, IL 60603

(312) 846-6357

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,413

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$182,328

Down $11,245 (-5.8%) from 2018

Net Assets

Down

$173,020

Down $11,191 (-6.1%) from 2018

Liabilities

Down

$9,308

Down $54 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$264,433

Down $32,717 (-11%) from 2018

Expenses

Down

$275,624

Down $68,553 (-20%) from 2018

Net Income

Up

-$11,191

Up $35,836 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $119,428Liabilities 2011: $12,822Net Assets 2011: $106,6062011Assets 2012: $161,073Liabilities 2012: $9,0602012Assets 2013: $209,109Liabilities 2013: $9,277Net Assets 2013: $199,8322013Assets 2014: $198,680Liabilities 2014: $16,133Net Assets 2014: $182,5472014Assets 2015: $184,404Liabilities 2015: $11,798Net Assets 2015: $172,6062015Assets 2016: $219,910Liabilities 2016: $17,188Net Assets 2016: $202,7222016Assets 2017: $244,751Liabilities 2017: $13,513Net Assets 2017: $231,2382017Assets 2018: $193,573Liabilities 2018: $9,362Net Assets 2018: $184,2112018Assets 2019: $182,328Liabilities 2019: $9,308Net Assets 2019: $173,0202019Assets 2020: $343,594Liabilities 2020: $6,645Net Assets 2020: $336,9492020Assets 2021: $281,946Liabilities 2021: $7,650Net Assets 2021: $274,2962021Assets 2022: $292,344Liabilities 2022: $20,735Net Assets 2022: $271,6092022Assets 2023: $144,691Liabilities 2023: $13,335Net Assets 2023: $131,3562023Assets 2024: $224,601Liabilities 2024: $10,802Net Assets 2024: $213,7992024

Highlighted filing

2019

Assets$182,328
Liabilities$9,308
Net Assets$173,020
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,010Expenses 2011: $94,037Net Income 2011: $89,9732011Revenue 2012: $94,308Expenses 2012: $173,901Net Income 2012: -$79,5932012Revenue 2013: $272,742Expenses 2013: $224,923Net Income 2013: $47,8192013Revenue 2014: $268,880Expenses 2014: $286,165Net Income 2014: -$17,2852014Revenue 2015: $243,550Expenses 2015: $253,491Net Income 2015: -$9,9412015Revenue 2016: $336,757Expenses 2016: $312,440Net Income 2016: $24,3172016Revenue 2017: $316,666Expenses 2017: $288,150Net Income 2017: $28,5162017Revenue 2018: $297,150Expenses 2018: $344,177Net Income 2018: -$47,0272018Revenue 2019: $264,433Expenses 2019: $275,624Net Income 2019: -$11,1912019Revenue 2020: $405,758Expenses 2020: $241,829Net Income 2020: $163,9292020Revenue 2021: $242,099Expenses 2021: $304,752Net Income 2021: -$62,6532021Revenue 2022: $409,541Expenses 2022: $412,228Net Income 2022: -$2,6872022Revenue 2023: $214,946Expenses 2023: $355,199Net Income 2023: -$140,2532023Revenue 2024: $397,881Expenses 2024: $315,438Net Income 2024: $82,4432024

Highlighted filing

2019

Revenue$264,433
Expenses$275,624
Net Income-$11,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$315,021
Mission and Program Overview

Mission

To advocate for the dance field and strengthen a diverse range of dance organizations and artists through services and programs that build and engage audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,511$126,112▲ $18,601
Pledges and Grants Receivable$47,150$37,750▼ $9,400
Land, Buildings, and Equipment, Net$19,578$11,329▼ $8,249
Accounts Receivable$14,573$4,295▼ $10,278
Prepaid Expenses and Deferred Charges$2,304$385▼ $1,919
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,573$182,328▼ $11,245
Other Assets Total$2,457$2,457→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,059$5,183▲ $124
Deferred Revenue$4,303$4,125▼ $178
Total Liabilities$9,362$9,308▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,753$113,770▼ $10,983
Net Assets With Donor Restrictions$59,458$59,250▼ $208
Total Net Assets Fund Balance$184,211$173,020▼ $11,191
Total Liabilities and Net Assets / Fund Balance$193,573$182,328▼ $11,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,329$44,971$56,300
Equipment-$3,612$3,612
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Surinder MartignettiExecutive DirectorFT$45,413$45,413
Heather HartleyExecutive DirectorFT$24,901$24,901

Board Members and Trustees

NameTitle
Michael McStrawPresident
Brian SmithVice President
Colleen FlaniganDirector
Daniel DawsonDirector
Kellee EduseiDirector
Margi ColeDirector
Matt GlavinDirector
Melissa PlattDirector
Michael FosterDirector
Monique B JonesDirector
Patti EylarDirector
Sarah CuddiheeDirector
Maggy FoucheSecretary
Gregory BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,646
Program Service Revenue
$66,300
Investment Income
$65
Other Revenue
$43,422
All Other Contributions
$92,746
Change in Net Assets
$-11,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,433
Revenue Not Reported on Form 990
$450
Total Revenue per Audited Statements
$264,883
Total Revenue per Form 990
$264,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,976
Salaries, Compensation, and Employee Benefits$137,648
Total Fundraising Expense$48,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,603$4,482$5,229$70,314
Fees for Services Other$18,531$15,151$23,748$57,430
Other Salaries and Wages$32,579$10,027$11,227$53,833
Occupancy$14,137$1,663$832$16,632
Depreciation Depletion$7,012$825$412$8,249
Other Employee Benefits$1,179$6,031$655$7,865
Advertising$7,211$96-$7,307
Payroll Taxes$3,735$706$1,195$5,636
All Other Expenses$659$2,574$2,055$5,288
Travel$1,511$1,152$2,590$5,253
Insurance$129$2,097$50$2,276
Office Expenses$183$1,948$102$2,233
Other Expenses$241$1,195$405$1,436
Total Functional Expenses$173,347$53,777$48,500$275,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,074
Expenses per Audited Statements$275,624
Total Expenses per Form 990$275,624
Expenses Not Reported on Form 990$450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,983
Fundraising Direct Expenses$50,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,983$91,983$18,690$73,293
Total Events$91,983$91,983$50,588$41,395
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
Audit committee
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
No
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

“The 990 is reviewed by the board before it is submitted”

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

“Conflicts of interest are addressed by the board as they arise.”

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

“The organization's board sets management compensation levels.”

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

“The 990 can be acquired through the il attorney general and guidestar.org websites.”

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

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
See Chicago Dance
EIN
38-3748678
Phone
3128466357
Address
100 S State Street 4th Floor, Chicago, IL 60603

Signing Officer

Name
Surinder Martignetti
Title
Executive Director
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Surinder Martignetti
Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
75

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingGrossIncomeAmt091983
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt02097
IRS990/InsuranceGrp/ProgramServicesAmt0129
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01663
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02457
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06031
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IRS990/OtherExpensesGrp/Desc1Website Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21195
IRS990/OtherExpensesGrp/ProgramServicesAmt017636
IRS990/OtherExpensesGrp/ProgramServicesAmt16020
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt017636
IRS990/OtherExpensesGrp/TotalAmt111298
IRS990/OtherExpensesGrp/TotalAmt22938
IRS990/OtherExpensesGrp/TotalAmt31436
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032579
IRS990/OtherSalariesAndWagesGrp/TotalAmt053833
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt03735
IRS990/PayrollTaxesGrp/TotalAmt05636
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
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IRS990/ProgramServiceRevenueGrp/Desc2Seminars and Workshops
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Handling Fees
IRS990/ProgramServiceRevenueGrp/Desc4Website Advertising
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423615
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423615
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IRS990/PYOtherExpensesAmt0205228
IRS990/PYOtherRevenueAmt044052
IRS990/PYProgramServiceRevenueAmt055885
IRS990/PYRevenuesLessExpensesAmt0-47027
IRS990/PYSalariesCompEmpBnftPaidAmt0138949
IRS990/PYTotalExpensesAmt0344177
IRS990/PYTotalRevenueAmt0297150
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,328
Liabilities
$9,308
Net assets
$173,020
Revenue
$264,433
Expenses
$275,624
Net income
-$11,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$3.98$3.15$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.31$2.15$3.55$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.21$2.72$4.10$4.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.08$2.74$2.42$3.05$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.07$3.37$4.06$2.42$1.64
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$2.64$2.76$0.11
2018Summary only. Only limited summary data is available for this year.$1.94$0.09$1.84$2.97$3.44$0.47
2017Summary only. Only limited summary data is available for this year.$2.45$0.14$2.31$3.17$2.88$0.29
2016Summary only. Only limited summary data is available for this year.$2.20$0.17$2.03$3.37$3.12$0.24
2015Summary only. Only limited summary data is available for this year.$1.84$0.12$1.73$2.44$2.53$0.10
2014Summary only. Only limited summary data is available for this year.$1.99$0.16$1.83$2.69$2.86$0.17
2013Summary only. Only limited summary data is available for this year.$2.09$0.09$2.00$2.73$2.25$0.48
2012Summary only. Only limited summary data is available for this year.$1.61$0.09$0.94$1.74$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.07$1.84$0.94$0.90