Civic Intelligence

Cocodaco Dance Chicago

EIN 45-5189657 • 501(c)3 • Evanston, IL

Profile

The organizations is organized exclusively for education purposes but not limited to the enhancement and development of choreography and presentation of modern dance and other mediums .

915 Foster StreetEvanston, IL 60201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-6.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,121

Up $3,335 (+15%) from 2017

Liabilities

Up

$436

Up $325 (+293%) from 2017

Net Assets

Up

$24,685

Up $3,010 (+14%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$37,592

Down $2,634 (-6.5%) from 2017

Expenses

Up

$34,582

Up $834 (+2.5%) from 2017

Net Income

Down

$3,010

Down $3,468 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $3,388Liabilities 2013: $152013Assets 2014: $10,828Liabilities 2014: $02014Assets 2015: $14,196Liabilities 2015: $02015Assets 2016: $15,197Liabilities 2016: $02016Assets 2017: $21,786Liabilities 2017: $111Net Assets 2017: $21,6752017Assets 2018: $25,121Liabilities 2018: $436Net Assets 2018: $24,6852018

Highlighted filing

2018

Assets$25,121
Liabilities$436
Net Assets$24,685
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $3,400Expenses 2013: $2,745Net Income 2013: $6552013Revenue 2014: $12,681Expenses 2014: $5,226Net Income 2014: $7,4552014Revenue 2015: $31,822Expenses 2015: $28,454Net Income 2015: $3,3682015Revenue 2016: $41,073Expenses 2016: $40,072Net Income 2016: $1,0012016Revenue 2017: $40,226Expenses 2017: $33,748Net Income 2017: $6,4782017Revenue 2018: $37,592Expenses 2018: $34,582Net Income 2018: $3,0102018

Highlighted filing

2018

Revenue$37,592
Expenses$34,582
Net Income$3,010
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,121
Liabilities
$436
Net assets
$24,685
Revenue
$37,592
Expenses
$34,582
Net income
$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.44$24.7$37.6$34.6$3.01
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.11$21.7$40.2$33.7$6.48
2016Summary only. Only limited summary data is available for this year.$15.2$0.00$41.1$40.1$1.00
2015Summary only. Only limited summary data is available for this year.$14.2$0.00$31.8$28.5$3.37
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$12.7$5.23$7.46
2013Summary only. Only limited summary data is available for this year.$3.39$0.02$3.40$2.75$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$37,592
Mission and Program Overview

Mission

The organizations is organized exclusively for education purposes but not limited to the enhancement and development of choreography and presentation of modern dance and other mediums .

Program Services

DescriptionGrantsExpenses
DANCE PROGRAM RELATED EXPENSES$33,463-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ROSINPresident-$0--
LISA FARMOUTH WEBERTreasurer-$0--
PAULA SALERNODirector-$0--
JAMES ROSINDirector-$0--
REN FREEMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
CoCoDaCo Dance Chicago
EIN
45-5189657
Phone
7734774377
Address
915 FOSTER STREET, EVANSTON, IL 60201

Signing Officer

Name
Diane Rosin
Title
President
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Marvin M Siegel CPA PC
Address
3330 Old Glenview Road 7, Wilmette, IL 60091
Preparer
Steven M Siegel
Phone
8472568355
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DANCE TALENT $15395”

Other Expenses.2

“PROGRAM COSTS $8646”

Other Expenses.3

“OUTSIDE SERVICES $1440”

Other Expenses.4

“MARKETING $851”

Other Expenses.5

“Dues and subscriptions $710”

Other Expenses.6

“WEBSITE EXPENSE $646”

Other Expenses.7

“INSURANCE $525”

Other Expenses.8

“SUPPLIES $440”

Other Expenses.9

“Costumes, accessories $253”

Other Expenses.10

“Local transportation $210”

Other Expenses.11

“ADVERTISING $140”

Other Expenses.12

“CREDIT CARD CHARGES $94”

Other Expenses.13

“OFFICE EXEPNSES $49”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $111 CREDIT CARDS PAYABLE - Ending $436”

Raw XML Appendix174 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/PhoneNum03129333936
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021786
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FARMOUTH WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES BUT NOT LIMITED TO THE ENHANCEMENT AND DEVELOPMENT OF CHOREOGRAPHY AND PRESENTATION OF MODERN DANCE AND OTHER MEDIUMS .
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034582
IRS990EZ/TotalProgramServiceExpensesAmt033463
IRS990EZ/TotalRevenueAmt037592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040226
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE TALENT $15395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS $8646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes, accessories $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCAL TRANSPORTATION $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXEPNSES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS PAYABLE - Beginning $111 CREDIT CARDS PAYABLE - Ending $436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CoCoDaCo Dance Chicago
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0455189657
ReturnHeader/Filer/PhoneNum07734774377
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 FOSTER STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362940635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin M Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 Old Glenview Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060091
ReturnHeader/PreparerPersonGrp/PhoneNum08472568355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Siegel
ReturnHeader/ReturnTs02019-03-05T12:19:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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