Civic Intelligence

Chicago Dancing Company Nfp

EIN 74-3197947 • 501(c)3 • Chicago, IL

Profile

Providing annually the finest dance in the USA

444 W Lake StreetChicago, IL 60606

www.chicagodancingfestival.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$29,615

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$134,878

Down $279,478 (-67%) from 2015

Liabilities

Down

$9,476

Down $7,118 (-43%) from 2015

Net Assets

Down

$125,402

Down $272,360 (-68%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$397,922

Down $195,789 (-33%) from 2015

Expenses

Down

$670,282

Down $18,445 (-2.7%) from 2015

Net Income

Down

-$272,360

Down $177,344 (-187%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $298,617Liabilities 2010: $19,080Net Assets 2010: $279,5372010Assets 2011: $207,909Liabilities 2011: $25,140Net Assets 2011: $182,7692011Assets 2012: $285,374Liabilities 2012: $38,749Net Assets 2012: $246,6252012Assets 2013: $441,310Liabilities 2013: $20,060Net Assets 2013: $421,2502013Assets 2014: $504,982Liabilities 2014: $12,204Net Assets 2014: $492,7782014Assets 2015: $414,356Liabilities 2015: $16,594Net Assets 2015: $397,7622015Assets 2016: $134,878Liabilities 2016: $9,476Net Assets 2016: $125,4022016

Highlighted filing

2016

Assets$134,878
Liabilities$9,476
Net Assets$125,402
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $715,587Expenses 2010: $513,265Net Income 2010: $202,3222010Revenue 2011: $546,766Expenses 2011: $643,534Net Income 2011: -$96,7682011Expenses 2012: $651,1232012Revenue 2013: $737,775Expenses 2013: $563,150Net Income 2013: $174,6252013Revenue 2014: $612,923Expenses 2014: $541,395Net Income 2014: $71,5282014Revenue 2015: $593,711Expenses 2015: $688,727Net Income 2015: -$95,0162015Revenue 2016: $397,922Expenses 2016: $670,282Net Income 2016: -$272,3602016

Highlighted filing

2016

Revenue$397,922
Expenses$670,282
Net Income-$272,360
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,878
Liabilities
$9,476
Net assets
$125,402
Revenue
$397,922
Expenses
$670,282
Net income
-$272,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$3.98$6.70$2.72
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.98$5.94$6.89$0.95
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$6.13$5.41$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.20$4.21$7.38$5.63$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.39$2.47$6.51
2011Summary only. Only limited summary data is available for this year.$2.08$0.25$1.83$5.47$6.44$0.97
2010Summary only. Only limited summary data is available for this year.$2.99$0.19$2.80$7.16$5.13$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$397,922
Mission and Program Overview

Mission

To present a wide variety of excellent dance, enrich the lives of the

To present a wide variety of excellent dance, enrich the lives of the people of Chicago and provide increased accessibility to the art form, thereby helping create a new audience. Its vision is to raise the national and international profile of dance in the city, furthering Chicago as a dance destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,605--
Cash and Non-Interest-Bearing Accounts$193,954$134,878▼ $59,076
Pledges and Grants Receivable$57,225--
Prepaid Expenses and Deferred Charges$2,572--
Total Assets$414,356$134,878▼ $279,478
Liabilities
Accounts Payable and Accrued Expenses$16,594$9,476▼ $7,118
Total Liabilities$16,594$9,476▼ $7,118
Net Assets / Fund Balance
Unrestricted Net Assets$397,762$125,402▼ $272,360
Total Net Assets Fund Balance$397,762$125,402▼ $272,360
Total Liabilities and Net Assets / Fund Balance$414,356$134,878▼ $279,478
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay FrankeCo-artistic DirectorPT$29,615$29,615

Board Members and Trustees

NameTitle
Kerryann Haase MintonBoard Chair
David HerroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,523
Program Service Revenue
$16,300
Investment Income
$99
Other Revenue
$0
All Other Contributions
$381,523
Change in Net Assets
$-272,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,709
Salaries, Compensation, and Employee Benefits$108,573
Total Fundraising Expense$62,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,839$23,274$10,976$65,089
Travel$56,889$356$0$57,245
Advertising$17,368$0$39,228$56,596
Current Officers, Directors, Trustees, and Key Employees$22,211$1,481$5,923$29,615
Fees for Services Accounting$0$18,650$0$18,650
All Other Expenses$7,831$2,021$2,456$12,308
Payroll Taxes$5,342$4,418$2,484$12,244
Insurance$3,624$3,756$1,050$8,430
Other Expenses$5,652$82$82$5,816
Pension Plan Contributions$417$821$387$1,625
Total Functional Expenses$551,415$56,281$62,586$670,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Chicago Dancing Company Nfp
EIN
74-3197947
Phone
7736092335
Address
444 W LAKE STREET, CHICAGO, IL 60606

Signing Officer

Name
Kerryann Haase Minton
Title
President
Phone
7736092335
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerryann Haase Minton
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Taglia & Associates PC
Address
7355 West Garden Court, River Forest, IL 60305
Preparer
Gerald J Taglia
Phone
7084880200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed copy of final 990 to all board members for their feedback and review.”

Form 990EZ, Part II, Line 24

“Property & Equipment”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Contributions & Other Receivables”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Wages”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes”

Form 990EZ, Part II, Line 26

“Accrued Employee Benefits”

Form 990, Part IX, Line 24E

“Telephone 1533. 264. 1005. 264.”

Form 990, Part IX, Line 24E

“Other 10775. 7567. 1016. 2192.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414356
IRS990/TotalAssetsEOYAmt0134878
IRS990/TotalAssetsGrp/BOYAmt0414356
IRS990/TotalAssetsGrp/EOYAmt0134878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381523
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016594
IRS990/TotalLiabilitiesEOYAmt09476
IRS990/TotalLiabilitiesGrp/BOYAmt016594
IRS990/TotalLiabilitiesGrp/EOYAmt09476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125402
IRS990/TotalProgramServiceExpensesAmt0551415
IRS990/TotalProgramServiceRevenueAmt016300
IRS990/TotalReportableCompFromOrgAmt029615
IRS990/TotalRevenueGrp/ExclusionAmt016399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397922
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134878
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/ProgramServicesAmt056889
IRS990/TravelGrp/TotalAmt057245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101043
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chicagodancingfestival.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRYANN HAASE MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07736092335
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO DANCING COMPANY NFP
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0743197947
ReturnHeader/Filer/PhoneNum07736092335
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 W LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEC3F5DE47D61871F2A60DD90EABB4919F1B903D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEC3F5DE47D61871F2A60DD90EABB4919F1B903D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.226.176.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taglia & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 West Garden Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060305
ReturnHeader/PreparerPersonGrp/PhoneNum07084880200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J TAGLIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T10:45:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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