Civic Intelligence

D a N Ce Partners International Inc

990EZ • Fiscal year 2014 • EIN 16-1760466

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2016

Organization ProfileN/A
12649 High Meadow RdGaithersburg, MD 20878

(301) 519-3584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,350

Up $12,552 (+216%) from 2013

Net Assets

Up

$18,350

Up $12,552 (+216%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$26,754

Up $1,491 (+5.9%) from 2013

Expenses

Down

$14,202

Down $13,284 (-48%) from 2013

Net Income

Up

$12,552

Up $14,775 (+665%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2011: $22,783Liabilities 2011: $8,272Net Assets 2011: $14,5112011Assets 2012: $8,021Liabilities 2012: $0Net Assets 2012: $8,0212012Assets 2013: $5,798Net Assets 2013: $5,7982013Assets 2014: $18,350Net Assets 2014: $18,3502014

Highlighted filing

2014

Assets$18,350
Liabilities-
Net Assets$18,350
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,997Expenses 2011: $17,283Net Income 2011: $7,7142011Revenue 2012: $21,526Expenses 2012: $28,016Net Income 2012: -$6,4902012Revenue 2013: $25,263Expenses 2013: $27,486Net Income 2013: -$2,2232013Revenue 2014: $26,754Expenses 2014: $14,202Net Income 2014: $12,5522014

Highlighted filing

2014

Revenue$26,754
Expenses$14,202
Net Income$12,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$26,754
Mission and Program Overview

Mission

The organization supports community outreach efforts and facilitates the education and social development of children in dance and the arts.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Paid for special teachers for autistic and blind children.-$2,200
Provided tuition to children who are interested in dancing but can not afford lessons.--
Raised funds for breast cancer at recitals.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CARLSONPresidentPT$0--
CAROLINE KELLYSecretary-$0--
MARGARET SAYLORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dance Partners International Inc
EIN
16-1760466
Phone
3015193584
Address
12649 HIGH MEADOW RD, GAITHERSBURG, MD 20878

Signing Officer

Name
Margaret Saylor
Title
Treasurer
Phone
3018161606
Signed
2016-04-25
Discuss with paid preparer
No

Preparer

Firm
Ronald H Thomas CPA
Address
11301 SPUR WHEEL LANE, POTOMAC, MD 20854
Preparer
Ronald H Thomas
Phone
3019830330
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“CAST ACTIVITY 4,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAMS 3,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,312”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes-other-to montgomery county, maryland 70”

Form 990-EZ, Part III, Line 29

“Paid for special teachers for autistic and blind children.”

Form 990-EZ, Part III, Line 30

“Raised funds for breast cancer at recitals.”

Form 990-EZ, Part III, Line 28

“Provided tuition to children who are interested in dancing but can not afford lessons.”

Form 990-EZ, Part I, Line 16

“Total-Other Expenses 10,267”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET SAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03015193584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012649 HIGH MEADOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018350
IRS990EZ/GrossReceiptsAmt026754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018350
IRS990EZ/OccupancyRentUtltsAndMaintAmt01735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for special teachers for autistic and blind children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided tuition to children who are interested in dancing but can not afford lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raised funds for breast cancer at recitals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014202
IRS990EZ/TotalProgramServiceExpensesAmt02200
IRS990EZ/TotalRevenueAmt026754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024969
IRS990ScheduleA/Total509Grp/TotalAmt0123510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123510
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/ExplanationTxt0Supplies 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAST ACTIVITY 4,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES-OTHER-TO MONTGOMERY COUNTY, MARYLAND 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paid for special teachers for autistic and blind children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Raised funds for breast cancer at recitals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provided tuition to children who are interested in dancing but can not afford lessons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total-Other Expenses 10,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018161606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE PARTNERS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0161760466
ReturnHeader/Filer/PhoneNum03015193584
ReturnHeader/Filer/USAddress/AddressLine1Txt012649 HIGH MEADOW RD
ReturnHeader/Filer/USAddress/CityNm0GAITHERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD H THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011301 SPUR WHEEL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020854
ReturnHeader/PreparerPersonGrp/PhoneNum03019830330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-25T01:06:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,350
Liabilities
-
Net assets
$18,350
Revenue
$26,754
Expenses
$14,202
Net income
$12,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$26.8$14.2$12.6
2013Detailed filing. Detailed filing data is available for this year.$5.80$5.80$25.3$27.5$2.22
2012Summary only. Only limited summary data is available for this year.$8.02$0.00$8.02$21.5$28.0$6.49
2011Summary only. Only limited summary data is available for this year.$22.8$8.27$14.5$25.0$17.3$7.71