Civic Intelligence

Para Mar Dance

990EZ • Fiscal year 2023 • EIN 88-3869222

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 09, 2025

Organization Profilewww.paramardance.com
1720 S Michigan Ave 202Chicago, IL 60616

(312) 933-0889

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

305%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$43,000

Up $20,809 (+94%) from 2022

Net Assets

Up

$29,503

Up $20,809 (+239%) from 2022

Liabilities

Flat

$13,497

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$199,272

Up $150,065 (+305%) from 2022

Expenses

Up

$178,463

Up $137,950 (+341%) from 2022

Net Income

Up

$20,809

Up $12,115 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2022: $22,191Liabilities 2022: $13,497Net Assets 2022: $8,6942022Assets 2023: $43,000Liabilities 2023: $13,497Net Assets 2023: $29,5032023Assets 2024: $28,151Liabilities 2024: $13,497Net Assets 2024: $14,6542024

Highlighted filing

2023

Assets$43,000
Liabilities$13,497
Net Assets$29,503
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2022: $49,207Expenses 2022: $40,513Net Income 2022: $8,6942022Revenue 2023: $199,272Expenses 2023: $178,463Net Income 2023: $20,8092023Revenue 2024: $173,187Expenses 2024: $188,036Net Income 2024: -$14,8492024

Highlighted filing

2023

Revenue$199,272
Expenses$178,463
Net Income$20,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$199,272
Mission and Program Overview

Mission

To empower and elevate diverse voices in contemporary ballet by providing performances and programming rooted in artistic excellence, radical accessibility, and reflective of the unique identities of the communities it serves.

Program Services

DescriptionGrantsExpenses
To empower and elevate diverse voices in contemporary ballet by providing performances and programming rooted in artistic excellence, radical accessibility, and reflective of the unique identities of the communities it serves.-$132,589
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MartinezPresidentPT$0--
David HenriksenSecretary-$0--
Rhonda HenriksenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Para Mar Dance
EIN
88-3869222
Phone
3129330889
Address
1720 S Michigan Ave 202, Chicago, IL 60616

Signing Officer

Name
Stephanie Martinez
Title
President
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $300”

Other Expenses.1001

“Advertising and Promotion $489”

Other Expenses.1002

“Office Expenses $3795”

Other Expenses.1003

“Information Technology $1392”

Other Expenses.1005

“Travel $13008”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“Production $81328”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1500”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $13497 DUE TO RELATED PARTY - Ending $13497”

Raw XML Appendix156 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/PhoneNum03129330889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 S Michigan Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029503
IRS990EZ/OccupancyRentUtltsAndMaintAmt030195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Henriksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Henriksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt0100312
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower and elevate diverse voices in contemporary ballet by providing performances and programming rooted in artistic excellence, radical accessibility, and reflective of the unique identities of the communities it serves.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt062614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower and elevate diverse voices in contemporary ballet by providing performances and programming rooted in artistic excellence, radical accessibility, and reflective of the unique identities of the communities it serves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178463
IRS990EZ/TotalProgramServiceExpensesAmt0132589
IRS990EZ/TotalRevenueAmt0199272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.paramardance.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158549
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158549
IRS990ScheduleA/TotalSupportAmt0158849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $13008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production $81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO RELATED PARTY - Beginning $13497 DUE TO RELATED PARTY - Ending $13497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARA MAR DANCE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0883869222
ReturnHeader/Filer/PhoneNum03129330889
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 S Michigan Ave 202
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474152589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IL NFP AUDIT AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S WACKER DR SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03129985500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Rodriguez CPA
ReturnHeader/ReturnTs02025-06-09T15:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,000
Liabilities
$13,497
Net assets
$29,503
Revenue
$199,272
Expenses
$178,463
Net income
$20,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.73$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.99$1.78$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$0.49$0.41$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

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Revenue$199,303
Assets$9,678

Revenue vs current organization

About the same

Assets vs current organization

77% lower