Civic Intelligence

Mace Nfp

990EZ • Fiscal year 2020 • EIN 45-2906873

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 22, 2021

448 Elmwood Ave 1Evanston, IL 60202

(773) 255-8403

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,605

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$0

Down $9,862 (-100%) from 2019

Net Assets

Down

$0

Down $9,862 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$73,116

Down $9,257 (-11%) from 2019

Expenses

Down

$82,770

Down $2,385 (-2.8%) from 2019

Net Income

Down

-$9,654

Down $6,872 (-247%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,514Net Assets 2012: $6,5142012Assets 2013: $7,793Net Assets 2013: $7,7932013Assets 2014: $9,010Net Assets 2014: $9,0102014Assets 2015: $12,097Net Assets 2015: $12,0972015Assets 2016: $10,213Net Assets 2016: $10,2132016Assets 2017: $6,949Net Assets 2017: $6,9492017Assets 2018: $12,644Liabilities 2018: $0Net Assets 2018: $12,6442018Assets 2019: $9,862Liabilities 2019: $0Net Assets 2019: $9,8622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $83,982Expenses 2012: $77,468Net Income 2012: $6,5142012Revenue 2013: $76,914Expenses 2013: $75,635Net Income 2013: $1,2792013Revenue 2014: $83,526Expenses 2014: $82,309Net Income 2014: $1,2172014Revenue 2015: $82,817Expenses 2015: $79,730Net Income 2015: $3,0872015Revenue 2016: $66,054Expenses 2016: $67,938Net Income 2016: -$1,8842016Revenue 2017: $72,430Expenses 2017: $75,694Net Income 2017: -$3,2642017Revenue 2018: $90,670Expenses 2018: $84,975Net Income 2018: $5,6952018Revenue 2019: $82,373Expenses 2019: $85,155Net Income 2019: -$2,7822019Revenue 2020: $73,116Expenses 2020: $82,770Net Income 2020: -$9,6542020

Highlighted filing

2020

Revenue$73,116
Expenses$82,770
Net Income-$9,654
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$73,116
Mission and Program Overview

Mission

MACE nfp is a not-for-profit organization whose purpose is to provide education and training that specializes around physical movement in the performing arts. By focusing on meeting the current needs and trends of the industry while maintaining and emphasizing time proven techniques and methodologies, we will help foster performers who are more knowledgeable and better prepared to safely handle the physical demands placed on the human body.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND TRAINING THAT SPECIALIZES AROUND PHYSICAL MOVEMENT IN THE PERFORMING ARTS THROUGH WORKSHOPS AND CLASSES$2,000$73,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KJERSTINE HUMISTONManaging DirectorPT$6,605-$6,605
DAVID WOOLLEYPresident-$1,065-$1,065
NEIL MASSEYTreasurer-$1,004-$1,004
JOHN MCFARLANDSecretary-$625-$625
JOHN TOVARExecutive DirectorPT$0--
CODY WESTGAARDOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mace Nfp
EIN
45-2906873
Phone
7732558403
Address
448 ELMWOOD AVE 1, EVANSTON, IL 60202

Signing Officer

Name
Kjerstine Humiston
Title
Executive Director
Phone
7732558403
Signed
2021-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dissolution grant. Grantee name: vicarious theatre company, dba babes with blades grantee name: vicarious theatre company, dba babes with blades. Grantee address: 1230 w chase ave #3 chicago, il 60626. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dissolution grant. Grantee name: collaboraction. Grantee address: po box 10085 chicago, il 60610. Amount given: 1,000. Total included on form 990-ez, line 10: 2,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,411. Description: travel. Amount: 20,657. Description: customer refund. Amount: 3,150. Description: coordinator fee. Amount: 10,000. Description: operations. Amount: 4,052. Description: other expenses. Amount: 5,052. Total to form 990-ez, line 16: 45,322.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment - postage deposit. Amount: -208.

Form 990-ez, Part II, Line 24 - Other Assets

Description: postage deposit. Beg. Of year amount: 208. End of year amount: 0.

Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CODY WESTGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-208
IRS990EZ/OtherExpensesTotalAmt045322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MACE NFP IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE EDUCATION AND TRAINING THAT SPECIALIZES AROUND PHYSICAL MOVEMENT IN THE PERFORMING ARTS. BY FOCUSING ON MEETING THE CURRENT NEEDS AND TRENDS OF THE INDUSTRY WHILE MAINTAINING AND EMPHASIZING TIME PROVEN TECHNIQUES AND METHODOLOGIES, WE WILL HELP FOSTER PERFORMERS WHO ARE MORE KNOWLEDGEABLE AND BETTER PREPARED TO SAFELY HANDLE THE PHYSICAL DEMANDS PLACED ON THE HUMAN BODY.
IRS990EZ/ProgramServiceRevenueAmt073116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATION AND TRAINING THAT SPECIALIZES AROUND PHYSICAL MOVEMENT IN THE PERFORMING ARTS THROUGH WORKSHOPS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082770
IRS990EZ/TotalProgramServiceExpensesAmt073157
IRS990EZ/TotalRevenueAmt073116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACENFP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99220
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IRS990ScheduleA/PublicSupportTotal509Amt0381643
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066054
IRS990ScheduleA/Total509Grp/TotalAmt0384643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384643
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLLABORACTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VICARIOUS THEATRE COMPANY DBA BABES WITH BLADES THEATRE COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0364282304
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1364519462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 10085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11230 W CHASE AVE 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CHICAGO
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060610
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE SECRETARY OF STATE OF ILLINOIS. A COPY IS ATTACHED TO THIS RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DISSOLUTION GRANT. GRANTEE NAME: VICARIOUS THEATRE COMPANY, DBA BABES WITH BLADES GRANTEE NAME: VICARIOUS THEATRE COMPANY, DBA BABES WITH BLADES. GRANTEE ADDRESS: 1230 W CHASE AVE #3 CHICAGO, IL 60626. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DISSOLUTION GRANT. GRANTEE NAME: COLLABORACTION. GRANTEE ADDRESS: PO BOX 10085 CHICAGO, IL 60610. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,411. DESCRIPTION: TRAVEL. AMOUNT: 20,657. DESCRIPTION: CUSTOMER REFUND. AMOUNT: 3,150. DESCRIPTION: COORDINATOR FEE. AMOUNT: 10,000. DESCRIPTION: OPERATIONS. AMOUNT: 4,052. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,052. TOTAL TO FORM 990-EZ, LINE 16: 45,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - POSTAGE DEPOSIT. AMOUNT: -208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KJERSTINE HUMISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732558403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACE NFP
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0452906873
ReturnHeader/Filer/PhoneNum07732558403
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 ELMWOOD AVE 1
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605632349
ReturnHeader/PreparerPersonGrp/PhoneNum06305668400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BONIFAS CPA
ReturnHeader/ReturnTs02021-01-25T09:47:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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