Civic Intelligence

Forward Momentum Chicago

EIN 46-4011034 • 501(c)3 • Chicago, IL

Profile

Provide quality dance education programs to schools and communities with limited arts access.

1530 S State StreetChicago, IL 60615

forwardmomentumchicago.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,072,665

Down $341,560 (-24%) from 2023

Liabilities

Down

$148,879

Down $44,774 (-23%) from 2023

Net Assets

Down

$923,786

Down $296,786 (-24%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$1,156,861

Up $17,682 (+1.6%) from 2023

Expenses

Up

$1,465,018

Up $86,397 (+6.3%) from 2023

Net Income

Down

-$308,157

Down $68,715 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $145,605Liabilities 2015: $57,260Net Assets 2015: $88,3452015Assets 2016: $319,934Liabilities 2016: $53,034Net Assets 2016: $266,9002016Assets 2017: $507,134Liabilities 2017: $41,689Net Assets 2017: $465,4452017Assets 2018: $692,901Liabilities 2018: $52,652Net Assets 2018: $640,2492018Assets 2019: $873,577Liabilities 2019: $95,805Net Assets 2019: $777,7722019Assets 2020: $1,027,527Liabilities 2020: $128,445Net Assets 2020: $899,0822020Assets 2021: $1,300,760Liabilities 2021: $156,631Net Assets 2021: $1,144,1292021Assets 2022: $1,599,320Liabilities 2022: $148,193Net Assets 2022: $1,451,1272022Assets 2023: $1,414,225Liabilities 2023: $193,653Net Assets 2023: $1,220,5722023Assets 2024: $1,072,665Liabilities 2024: $148,879Net Assets 2024: $923,7862024

Highlighted filing

2024

Assets$1,072,665
Liabilities$148,879
Net Assets$923,786
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $374,631Expenses 2015: $281,559Net Income 2015: $93,0722015Revenue 2016: $613,185Expenses 2016: $421,759Net Income 2016: $191,4262016Revenue 2017: $719,040Expenses 2017: $522,305Net Income 2017: $196,7352017Revenue 2018: $800,230Expenses 2018: $625,426Net Income 2018: $174,8042018Revenue 2019: $861,387Expenses 2019: $723,864Net Income 2019: $137,5232019Revenue 2020: $789,088Expenses 2020: $709,167Net Income 2020: $79,9212020Revenue 2021: $898,609Expenses 2021: $653,562Net Income 2021: $245,0472021Revenue 2022: $1,315,420Expenses 2022: $1,008,422Net Income 2022: $306,9982022Revenue 2023: $1,139,179Expenses 2023: $1,378,621Net Income 2023: -$239,4422023Revenue 2024: $1,156,861Expenses 2024: $1,465,018Net Income 2024: -$308,1572024

Highlighted filing

2024

Revenue$1,156,861
Expenses$1,465,018
Net Income-$308,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,665
Liabilities
$148,879
Net assets
$923,786
Revenue
$1,156,861
Expenses
$1,465,018
Net income
-$308,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.16$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.90$0.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.61$0.42$0.19
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.37$0.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,205,546
Mission and Program Overview

Mission

Forward momentum chicago nfp provides quality dance education programs to schools and communities with limited arts access.

Provide quality dance education programs to schools and communities with limited arts access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,231$519,610▲ $11,379
Savings and Temporary Cash Investments$369,091$295,439▼ $73,652
Accounts Receivable$75,260$104,870▲ $29,610
Pledges and Grants Receivable$175,000$95,000▼ $80,000
Prepaid Expenses and Deferred Charges$31,266$16,732▼ $14,534
Cash and Non-Interest-Bearing Accounts$255,038$8,710▼ $246,328
Land, Buildings, and Equipment, Net$339$14▼ $325
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,414,225$1,072,665▼ $341,560
Other Assets Total-$32,290-
Liabilities
Accounts Payable and Accrued Expenses$166,405$83,645▼ $82,760
Other Liabilities-$32,797-
Deferred Revenue$27,248$32,437▲ $5,189
Total Liabilities$193,653$148,879▼ $44,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,919$779,064▼ $282,855
Net Assets With Donor Restrictions$158,653$144,722▼ $13,931
Total Net Assets Fund Balance$1,220,572$923,786▼ $296,786
Total Liabilities and Net Assets / Fund Balance$1,414,225$1,072,665▼ $341,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14$1,615$1,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LockettExecutive DirectorFT$150,998$7,269$158,267

Board Members and Trustees

NameTitle
Kimberly Norwood-ingramPresident
Bruce CookDirector
Dana ThomasDirector
El SerumagaDirector
Kelly CarterDirector
Renee BegyDirector
Sue BraleyDirector
Nancy Bauer KrivitzkySecretary
Christopher EggerVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,393
Program Service Revenue
$586,869
Investment Income
$16,946
Other Revenue
$-31,347
All Other Contributions
$431,490
Change in Net Assets
$-308,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,861
Revenue Not Reported on Form 990
$22,171
Total Revenue per Audited Statements
$1,179,032
Total Revenue per Form 990
$1,156,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,643
Other Expenses$725,375
Total Fundraising Expense$269,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,998$13,569$115,684$465,251
Fees for Services Other$263,022$80,589$38,472$382,083
Current Officers, Directors, Trustees, and Key Employees$79,134$31,653$47,480$158,267
Fees for Services Accounting-$72,192-$72,192
Other Employee Benefits$40,416$4,403$15,833$60,652
Payroll Taxes$36,934$4,023$14,516$55,473
Travel$20,096$1,440$791$22,327
Information Technology-$14,385$7,281$21,666
Occupancy$16,534$2,204$2,203$20,941
Advertising$9,166$4,608$6,785$20,559
All Other Expenses$2,735$10,402$7,005$20,142
Insurance$5,979$5,539$2,351$13,869
Other Expenses$25,096$7,979$3,964$11,943
Depreciation Depletion-$326-$326
Total Functional Expenses$940,973$254,165$269,880$1,465,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,818
Expenses per Audited Statements$1,465,018
Total Expenses per Form 990$1,465,018
Expenses Not Reported on Form 990$10,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,685
Fundraising Gross Income$17,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Relev Soire$149,103$17,200-$17,200
Total Events$149,103$17,200$48,685$-31,485
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$32,797
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
Yes
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, Section B, Line 11B

“The completed form 990 is reviewed by the treasurer, chairman, and executive director and provided to the full board prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, principal officers, and members of committees with governing board delegated powers to sign an annual statement affirming that they have reviewed, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation requires review by the board and use of comparable data including, but not limited to, salary surveys and 990 forms of peer organizations.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation requires review by the board and use of comparable data including, but not limited to, salary surveys and 990 forms of peer organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Momentum Chicago
EIN
46-4011034
Phone
7738440764
Address
1530 S STATE STREET, CHICAGO, IL 60615

Signing Officer

Name
Pierre Lockett
Title
Executive Director
Signed
2025-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Lockett
Formed
2013
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
11

Preparer

Firm
Ringold Financial Management Services
Address
850 S WABASH AVE STE 320, CHICAGO, IL 60605
Preparer
Michelle Ringold
Phone
7084785850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income. The Organization had no unrelated business income during fiscal years 2024 and 2023 and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2024 and 2023, management has determined that there were no material uncertain tax positions.”

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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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IRS990/Desc0DANCE PROGRAMS TO NOT ONLY INCREASE DANCE SKILLS AND AWARENESS, BUT TO FOSTERCREATIVITY, CRITICAL THINKING, AND SOCIAL-EMOTIONAL LEARNING. FROM CLASSROOMRESIDENCIES TO FORMAL STUDIO TRAINING, THE ORGANIZATION OFFERS A VARIETY OF DANCEEXPERIENCES FOR ALL AGES AND ABILITY LEVELS.THE ORGANIZATION'S PROGRAM SERVICES CONSIST OF THE FOLLOWING:IN-SCHOOL AND AFTER SCHOOL PROGRAMS/SCHOOL PARTNERSHIPS -THE ORGANIZATION PARTNERSWITH SCHOOLS AND YOUTH SERVICE ORGANIZATIONS TO BUILD RESIDENCIES THAT ARE CUSTOMDESIGNED TO SERVE THE SCHOOLS, COMMUNITIES, AND STUDENTS TO ENSURE ENGAGING PROGRAMS.INSTRUCTORS TRAVEL INTO SCHOOLS AND COMMUNITIES TO BRING THE ARTS INTO COMMUNITIES WITH LIMITED ACCESS. INSTRUCTION IS TRAUMA-INFORMED, HEALING CENTERED, AND FOCUSED ON UTILIZING MOVEMENT AND DANCE TO IMPROVE SOCIAL EMOTIONAL LEARNING AND 21ST CENTURY SKILLS.THE ORGANIZATION ALSO PARTNERS WITH AFTER SCHOOL MATTERS TO PROVIDE YEAR-LONGPROGRAMMING IN THE DOWNTOWN AREA THROUGH AN ADVANCED APPRENTICESHIP THAT SUPPORTSCOLLEGE AND CAREER READINESS. IN THIS PROGRAM, HIGH SCHOOL STUDENTS THROUGHOUT THECITY MEET DOWNTOWN TO WORK AT FMC DANCE COLLABORATIVE AS A PART OF A DANCE COMPANY. THE FMC DANCE COLLABORATIVE IS MADE UP OF TWO SESSIONS DURING THE SCHOOL YEAR THATMEETS THREE TIMES A WEEK AFTER SCHOOL AND A SUMMER DANCE INTENSIVE THAT MEETS FORSEVEN WEEKS.SUMMER DANCE CAMP-THE ORGANIZATION PROVIDES TWO CAMPUSES FOR SUMMER DANCE CAMP ONEIN THE ENGLEWOOD NEIGHBORHOOD AND ONE IN THE AVONDALE NEIGHBORHOOD. EACH YEARHUNDREDS OF STUDENTS ATTEND CAMP FOR A FULL DAY OF INSTRUCTION IN BALLET, LATIN, HIP HOP, ANDMODERN/CONTEMPORARY DANCE. DURING THEIR TIME AT CAMP, STUDENTS ARE PROVIDED THE OPPORTUNITY TO GO ON WEEKLY FIELD TRIPS AND TO PERFORM THROUGHOUT THE CITY AT NAVY PIER AND 31ST STREET BEACH AMONG OTHER LOCATIONS BEFORE PRODUCING A FINAL SHOWCASE FOR FAMILIES. ATTENDEES TO THE ORGANIZATION'S CAMP RECEIVE DANCE ATTIRE, A FIELD TRIP UNIFORM, SNACKS, WATER, AND LUNCHES AS A PART OF THEIR REGISTRATION.SATURDAY CLASSES-STUDENTS FROM THE ORGANIZATION'S SUMMER CAMP AND SCHOOL PARTNERSHIPS ARE INVITED TO CONTINUE THEIR STUDY OF DANCE IN A MORE STRUCTURED STUDIO SETTING FREE-OF-CHARGE ON SATURDAYS. SATURDAY CLASS STUDENTS ATTEND CLASS WEEKLY AND ARE PROVIDED OPPORTUNITIES TO PERFORM THROUGHOUT THE CITY, SUCH AS AT THE ANNUAL ARTS IN THE DARK PARADE ON STATE STREET AND TO ATTEND PROFESSIONAL DANCE PERFORMANCES.
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