Civic Intelligence

Trifecta Dance Collective Nfp

990EZ • Fiscal year 2018 • EIN 81-0955071

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

713 Florence DrivePark Ridge, IL 60068

(847) 832-1855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

439%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$11,947

Up $9,732 (+439%) from 2017

Net Assets

Up

$9,914

Up $7,699 (+348%) from 2017

Liabilities

$2,033

No earlier filing loaded for comparison.

Revenue

Up

$36,463

Up $28,210 (+342%) from 2017

Expenses

Up

$28,764

Up $18,858 (+190%) from 2017

Net Income

Up

$7,699

Up $9,352 (+566%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2016: $3,868Net Assets 2016: $3,8682016Assets 2017: $2,215Net Assets 2017: $2,2152017Assets 2018: $11,947Liabilities 2018: $2,033Net Assets 2018: $9,9142018Assets 2020: $200Liabilities 2020: $8,653Net Assets 2020: -$8,6532020Assets 2021: $14,678Liabilities 2021: $10,885Net Assets 2021: $6,0732021Assets 2022: $15,138Liabilities 2022: $10,885Net Assets 2022: $4,2532022Assets 2023: $11,770Liabilities 2023: $10,885Net Assets 2023: $8852023Assets 2024: $12,999Net Assets 2024: $12,9992024Assets 2025: $19,187Net Assets 2025: $19,1872025

Highlighted filing

2018

Assets$11,947
Liabilities$2,033
Net Assets$9,914

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $7,645Expenses 2016: $3,777Net Income 2016: $3,8682016Revenue 2017: $8,253Expenses 2017: $9,906Net Income 2017: -$1,6532017Revenue 2018: $36,463Expenses 2018: $28,764Net Income 2018: $7,6992018Revenue 2020: $27,059Expenses 2020: $35,380Net Income 2020: -$8,3212020Revenue 2021: $49,065Expenses 2021: $34,539Net Income 2021: $14,5262021Revenue 2022: $66,801Expenses 2022: $66,341Net Income 2022: $4602022Revenue 2023: $70,607Expenses 2023: $73,975Net Income 2023: -$3,3682023Revenue 2024: $69,812Expenses 2024: $57,698Net Income 2024: $12,1142024Revenue 2025: $90,210Expenses 2025: $84,022Net Income 2025: $6,1882025

Highlighted filing

2018

Revenue$36,463
Expenses$28,764
Net Income$7,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$36,463
Mission and Program Overview

Mission

To enrich the community experience in the chicagoland area and beyond through the arts

Program Services

DescriptionGrantsExpenses
TO ENRICH THE COMMUNITY EXPERIENCE IN THE CHICAGOLAND AREA AND BEYOND THROUGH THE ARTS$27,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA GEYEPresident-$0--
CARRIE PATTERSONVice President-$0--
JENNIFER BIENKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Trifecta Dance Collective Nfp
EIN
81-0955071
Phone
8478321855
Address
713 FLORENCE DRIVE, PARK RIDGE, IL 60068

Signing Officer

Name
Kristina Geye
Title
President
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Schencker CPA Ltd
Address
5 REVERE DR STE 430, NORTHBROOK, IL 60062-1583
Preparer
Richard L Schencker
Phone
2247235700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1049

Other Expenses.1002

Office Expenses $45

Other Expenses.1

Subcontracted $14628

Other Expenses.2

Rent Expense $4392

Other Expenses.3

SHOW EXPENSES $3175

Other Expenses.4

Meals and Entertainment $2513

Other Expenses.5

Costumes $1672

Other Expenses.6

Internet and Computer $337

Other Expenses.7

Dues and Subscriptions $285

Other Expenses.8

Permits and Licenses $276

Other Expenses.9

Miscellaneous $200

Other Expenses.11

Bank Service $24

Total Liabilities.1

accounts payable - Beginning $0 accounts payable - Ending $2033

Raw XML Appendix151 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/BooksInCareOfDetail/PhoneNum08478321855
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02215
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE COMMUNITY EXPERIENCE IN THE CHICAGOLAND AREA AND BEYOND THROUGH THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE COMMUNITY EXPERIENCE IN THE CHICAGOLAND AREA AND BEYOND THROUGH THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028764
IRS990EZ/TotalProgramServiceExpensesAmt027502
IRS990EZ/TotalRevenueAmt036463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontracted $14628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent Expense $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW EXPENSES $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet and Computer $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits and Licenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12accounts payable - Beginning $0 accounts payable - Ending $2033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA GEYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIFECTA DANCE COLLECTIVE NFP
ReturnHeader/Filer/BusinessNameControlTxt0TRIF
ReturnHeader/Filer/EIN0810955071
ReturnHeader/Filer/PhoneNum08478321855
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 FLORENCE DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363036706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 REVERE DR STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600621583
ReturnHeader/PreparerPersonGrp/PhoneNum02247235700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SCHENCKER
ReturnHeader/ReturnTs02019-03-08T14:28:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings