Civic Intelligence

Audience Architects Nfp

990 • Fiscal year 2020 • EIN 38-3748678

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

641 W Lake Street 200Chicago, IL 60661

(312) 846-6357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$343,594

Flat from 2020

Net Assets

Flat

$336,949

Flat from 2020

Liabilities

Flat

$6,645

Flat from 2020

Revenue And Expenses

Revenue

Flat

$405,758

Flat from 2020

Expenses

Flat

$241,829

Flat from 2020

Net Income

Flat

$163,929

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$343,594
Liabilities$6,645
Net Assets$336,949

Operations Trend

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 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

2020

Revenue$405,758
Expenses$241,829
Net Income$163,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$407,683
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
Pledges and Grants Receivable$37,750$198,095▲ $160,345
Cash and Non-Interest-Bearing Accounts$126,112$137,495▲ $11,383
Land, Buildings, and Equipment, Net$11,329$7,294▼ $4,035
Prepaid Expenses and Deferred Charges$385$385→ $0
Accounts Receivable$4,295$325▼ $3,970
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$182,328$343,594▲ $161,266
Other Assets Total$2,457$0▼ $2,457
Liabilities
Accounts Payable and Accrued Expenses$5,183$6,645▲ $1,462
Deferred Revenue$4,125--
Total Liabilities$9,308$6,645▼ $2,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,250$186,095▲ $126,845
Net Assets Without Donor Restrictions$113,770$150,854▲ $37,084
Total Net Assets Fund Balance$173,020$336,949▲ $163,929
Total Liabilities and Net Assets / Fund Balance$182,328$343,594▲ $161,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,294$49,006$56,300
Equipment-$3,612$3,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julia MayerExecutive DirectorFT$28,708$28,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$307,398
Program Service Revenue
$46,483
Investment Income
$250
Other Revenue
$51,627
All Other Contributions
$270,445
Change in Net Assets
$163,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,758
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$409,758
Total Revenue per Form 990
$405,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,934
Salaries, Compensation, and Employee Benefits$94,895
Total Fundraising Expense$38,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,820$8,951$15,648$99,419
Other Salaries and Wages$28,343$10,799$12,104$51,246
Current Officers, Directors, Trustees, and Key Employees$16,076$6,029$6,603$28,708
Payroll Taxes$5,119$1,800$2,458$9,377
Occupancy$7,862$925$462$9,249
Other Employee Benefits$1,115$3,830$619$5,564
Depreciation Depletion$3,430$403$202$4,035
Advertising$3,545--$3,545
All Other Expenses$461$1,573$90$2,124
Office Expenses$140$1,605$88$1,833
Insurance$38$1,494-$1,532
Other Expenses$68$957$40$1,065
Travel$102$42$30$174
Total Functional Expenses$160,761$42,459$38,609$241,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,829
Expenses per Audited Statements$241,829
Total Expenses per Form 990$241,829
Expenses Not Reported on Form 990$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,517
Fundraising Direct Expenses$1,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,517$53,517$1,899$51,618
Total Events$53,517$53,517$1,925$51,592
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. Board members submit an annual conflicts of interest form.

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
641 W Lake Street 200, Chicago, IL 60661

Signing Officer

Name
Julia Mayer
Title
Executive Director
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mayer
Formed
2006
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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.

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt038
IRS990/InsuranceGrp/TotalAmt01532
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07294
IRS990/LandBldgEquipCostOrOtherBssAmt059912
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advocate for the dance field and strengthen a diverse range of dance organizations and artists through services and programs that build and engage audiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173020
IRS990/NetAssetsOrFundBalancesEOYAmt0336949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt0925
IRS990/OccupancyGrp/ProgramServicesAmt07862
IRS990/OccupancyGrp/TotalAmt09249
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt01833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02457
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05564
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Performance Venues & Artists
IRS990/OtherExpensesGrp/Desc2Website Maintenance
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt07033
IRS990/OtherExpensesGrp/ProgramServicesAmt18455
IRS990/OtherExpensesGrp/ProgramServicesAmt24154
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt08469
IRS990/OtherExpensesGrp/TotalAmt18455
IRS990/OtherExpensesGrp/TotalAmt27034
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028343
IRS990/OtherSalariesAndWagesGrp/TotalAmt051246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt05119
IRS990/PayrollTaxesGrp/TotalAmt09377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0Julia Mayer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0Marketing and Promotion
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Performances and Events
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Handling Fees
IRS990/ProgramServiceRevenueGrp/Desc4Website Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137976
IRS990/PYOtherRevenueAmt043422
IRS990/PYProgramServiceRevenueAmt066300
IRS990/PYRevenuesLessExpensesAmt0-11191
IRS990/PYSalariesCompEmpBnftPaidAmt0137648
IRS990/PYTotalExpensesAmt0275624
IRS990/PYTotalRevenueAmt0264433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0262000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0193000

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$4.06$2.42$1.64
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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