Civic Intelligence

Cocodaco Dance Chicago

990EZ • Fiscal year 2017 • EIN 45-5189657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
915 Foster StreetEvanston, IL 60201

(773) 477-4377

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,786

Up $6,589 (+43%) from 2016

Net Assets

$21,675

No earlier filing loaded for comparison.

Liabilities

Up

$111

Up $111 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$40,226

Down $847 (-2.1%) from 2016

Expenses

Down

$33,748

Down $6,324 (-16%) from 2016

Net Income

Up

$6,478

Up $5,477 (+547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2017

Assets$21,786
Liabilities$111
Net Assets$21,675
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,226
Expenses$33,748
Net Income$6,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$40,226
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$33,108-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY KAPLANDirector-$0--
DIANE ROSINSecretary-$0--
LISA FARMOUTH WEBERPresident-$0--
DIANE ROSINVice President-$0--
JODI MORTONDirector-$0--
PAULA SALERNODirector-$0--
JAMES ROSINDirector-$0--
REN FREEMANDirector-$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
Lisa Farmouth Weber
Title
President
Signed
2018-05-10
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.1002

“Office Expenses $349”

Other Expenses.1

“DANCE TALENT $12894”

Other Expenses.2

“OUTSIDE SERVICES $4861”

Other Expenses.3

“PROMOTION $3485”

Other Expenses.5

“Dues and subscriptions $825”

Other Expenses.6

“TRAVEL $530”

Other Expenses.7

“INSURANCE $525”

Other Expenses.8

“AUTOMOBILE EXPENSES $419”

Other Expenses.9

“SUPPLIES $383”

Other Expenses.10

“WEBSITE EXPENSE $372”

Other Expenses.11

“ADVERTISING $203”

Other Expenses.13

“MARKETING $85”

Other Expenses.14

“PARKING $42”

Other Expenses.15

“BANK CHARGES $34”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $111”

Raw XML Appendix185 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FARMOUTH WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE ROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ROSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025007
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 .
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PROGRAM RELATED EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt040226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012816
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040226
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE TALENT $12894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSE $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FARMOUTH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/ReturnTs02018-05-10T07:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,786
Liabilities
$111
Net assets
$21,675
Revenue
$40,226
Expenses
$33,748
Net income
$6,478
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