Civic Intelligence

Dancing with the Dentists Inc.

990EZ • Fiscal year 2019 • EIN 46-3017043

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileDANCINGWITHTHEDENTISTS.COM
254 Western Avenue No 2South Portland, ME 04106

(207) 838-5853

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,262

Down $60 (-1.1%) from 2018

Net Assets

-$3,890

No earlier filing loaded for comparison.

Liabilities

Up

$9,152

Up $9,152 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44,350 (-100%) from 2018

Expenses

Down

$9,212

Down $30,839 (-77%) from 2018

Net Income

Down

-$9,212

Down $13,511 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0-$50KAssets 2015: $3,178Liabilities 2015: $02015Assets 2018: $5,322Liabilities 2018: $02018Assets 2019: $5,262Liabilities 2019: $9,152Net Assets 2019: -$3,8902019Assets 2020: $6,682Liabilities 2020: $15,894Net Assets 2020: -$9,2122020Assets 2021: $3,794Liabilities 2021: $22,170Net Assets 2021: -$18,3762021Assets 2023: $52,931Liabilities 2023: $30,6422023Assets 2024: $6,146Liabilities 2024: $35,344Net Assets 2024: -$29,1982024

Highlighted filing

2019

Assets$5,262
Liabilities$9,152
Net Assets-$3,890
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2015: $51,890Expenses 2015: $47,749Net Income 2015: $4,1412015Revenue 2018: $44,350Expenses 2018: $40,051Net Income 2018: $4,2992018Revenue 2019: $0Expenses 2019: $9,212Net Income 2019: -$9,2122019Revenue 2020: $2,290Expenses 2020: $7,612Net Income 2020: -$5,3222020Revenue 2021: $0Expenses 2021: $9,164Net Income 2021: -$9,1642021Revenue 2023: $43,034Expenses 2023: $0Net Income 2023: $43,0342023Revenue 2024: -$7,558Expenses 2024: $30,334Net Income 2024: -$37,8922024

Highlighted filing

2019

Revenue$0
Expenses$9,212
Net Income-$9,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide dental care for low-income families treated at public community dental clinic

Raise money for community dental organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID NOT GRANT ANY DONATIONS IN 2019$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PETER THENPresident-$0--
GLEN KNOCKVice President-$0--
ANNETTE MCKAYTreasurer-$0--
MOLLY ST HILAIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dancing With the Dentists Inc
EIN
46-3017043
Phone
2078385853
Address
254 WESTERN AVENUE NO 2, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Dr Peter Then
Title
President
Phone
2077745527
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
15 CASCO STREET, PORTLAND, ME 04101
Preparer
Benjamin Dailey
Phone
2073527600
Supplemental Narrative

Additional Explanations

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

“Description: taxes and licenses. Amount: 60. Description: advertising and marketing. Amount: 8,000. Description: meals. Amount: 1,120. Description: office supplies and software. Amount: 32. Total to form 990-ez, line 16: 9,212.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to corey and then. Beg. Of year amount: 0. End of year amount: 9,152.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02078385853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 WESTERN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9212
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05262
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PETER THEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN KNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY ST HILAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR COMMUNITY DENTAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID NOT GRANT ANY DONATIONS IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09152
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCINGWITHTHEDENTISTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051890
IRS990ScheduleA/Total509Grp/TotalAmt0207652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 8,000. DESCRIPTION: MEALS. AMOUNT: 1,120. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 9,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO COREY AND THEN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PETER THEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077745527
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING WITH THE DENTISTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0463017043
ReturnHeader/Filer/PhoneNum02078385853
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 WESTERN AVENUE NO 2
ReturnHeader/Filer/USAddress/CityNm0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8667577235172F58D5126F8F834BC15B4AFF7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02073527600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN DAILEY
ReturnHeader/ReturnTs02020-10-26T11:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262
Liabilities
$9,152
Net assets
-$3,890
Revenue
$0
Expenses
$9,212
Net income
-$9,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$35.3$29.2$7.56$30.3$37.9
2023Summary only. Only limited summary data is available for this year.$52.9$30.6$43.0$0.00$43.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$22.2$18.4$0.00$9.16$9.16
2020Detailed filing. Detailed filing data is available for this year.$6.68$15.9$9.21$2.29$7.61$5.32
2019Detailed filing. Detailed filing data is available for this year.$5.26$9.15$3.89$0.00$9.21$9.21
2018Summary only. Only limited summary data is available for this year.$5.32$0.00$44.4$40.1$4.30
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$51.9$47.7$4.14