Civic Intelligence

Trifecta Dance Collective Nfp

990EZ • Fiscal year 2021 • EIN 81-0955071

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

7239%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,678

Up $14,478 (+7239%) from 2020

Net Assets

Up

$6,073

Up $14,726 (+170%) from 2020

Liabilities

Up

$10,885

Up $2,232 (+26%) from 2020

Revenue

Up

$49,065

Up $22,006 (+81%) from 2020

Expenses

Down

$34,539

Down $841 (-2.4%) from 2020

Net Income

Up

$14,526

Up $22,847 (+275%) from 2020

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

2021

Assets$14,678
Liabilities$10,885
Net Assets$6,073

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

2021

Revenue$49,065
Expenses$34,539
Net Income$14,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$49,065
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--
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
2022-09-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $922

Other Expenses.1005

Travel $809

Other Expenses.1012

Insurance $2030

Other Expenses.1

Subcontracted $14400

Other Expenses.2

Rent Expense $8614

Other Expenses.3

SHOW EXPENSES $3692

Other Expenses.4

Costumes $3478

Other Expenses.5

Miscellaneous $298

Other Expenses.6

Credit card $130

Other Expenses.7

Office Supplies $96

Other Expenses.8

parking $70

Total Liabilities.1

- Beginning $8653 - Ending $9156

Total Liabilities.2

SBA LOAN - Beginning $0 SBA LOAN - Ending $1729

Raw XML Appendix155 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/USAddress/CityNm0PARK RIDGE
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE COMMUNITY EXPERIENCE IN THE CHICAGOLAND AREA AND BEYOND THROUGH THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH THE COMMUNITY EXPERIENCE IN THE CHICAGOLAND AREA AND BEYOND THROUGH THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034539
IRS990EZ/TotalRevenueAmt049065
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontracted $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent Expense $8614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW EXPENSES $3692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costumes $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10parking $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $8653 - Ending $9156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SBA LOAN - Beginning $0 SBA LOAN - Ending $1729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0TRIF
ReturnHeader/Filer/EIN0810955071
ReturnHeader/Filer/PhoneNum08478321855
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SCHENCKER
ReturnHeader/ReturnTs02022-09-09T08:50:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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