Civic Intelligence

Dancing with the Dentists Inc.

990EZ • Fiscal year 2024 • EIN 46-3017043

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 26, 2025

254 Western AvenueSouth Portland, ME 04106

(207) 774-5527

Siviq Scores

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

Liabilities / Assets

98th percentile

5.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

501%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$6,146

Down $46,785 (-88%) from 2023

Net Assets

-$29,198

No earlier filing loaded for comparison.

Liabilities

Up

$35,344

Up $4,702 (+15%) from 2023

Revenue

Down

-$7,558

Down $50,592 (-118%) from 2023

Expenses

Up

$30,334

Up $30,334 from 2023

Net Income

Down

-$37,892

Down $80,926 (-188%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,146
Liabilities$35,344
Net Assets-$29,198

Operations Trend

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

2024

Revenue-$7,558
Expenses$30,334
Net Income-$37,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$12,875
Mission and Program Overview

Mission

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

Provide dental care for low-income families treated at public community dental clinic and support other local public charities

Program Services

DescriptionGrantsExpenses
Ballroom dance competition among local dentists with all net proceeds donated to local charities-$20,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter R ThenPresident-$0--
Adam SaltzVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dancing with The Dentists Inc
EIN
46-3017043
Phone
2077745527
Address
254 Western Avenue, South Portland, ME 04106

Signing Officer

Name
Peter Then
Title
President
Signed
2025-06-26
Discuss with paid preparer
Yes

Preparer

Firm
StaffordAdvisors
Address
301 Foreside Road, Falmouth, ME 04105
Preparer
Kenneth Stafford CPA
Phone
2077728600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Veggies to Table | Donee's Address: 27 Bailey Lane Newcastle ME 04553 | Cash Amount Given: $10282

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Mainley Teeth | Donee's Address: 117 Auburn Street Portland ME 04103 | Cash Amount Given: $5141

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Maine Resiliency Center | Donee's Address: 184 Main Street Lewiston ME 04240 | Cash Amount Given: $9435

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: The Root Cellar | Donee's Address: 94 Washington Avenue Portland ME 04101 | Cash Amount Given: $5141

Total Liabilities.1

Due to Corey & Then PA - Beginning $44237 Due to Corey & Then PA - Ending $35344

Raw XML Appendix140 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/PhoneNum02077745527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 Wills Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yarmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052931
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02950
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029999
IRS990EZ/GrossReceiptsAmt012875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter R Then
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide dental care for low-income families treated at public community dental clinic and support other local public charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballroom dance competition among local dentists with all net proceeds donated to local charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt020433
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10508
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030334
IRS990EZ/TotalProgramServiceExpensesAmt020433
IRS990EZ/TotalRevenueAmt0-7558
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dancingwiththedentists.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/Total509Grp/TotalAmt08941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Veggies to Table | Donee's Address: 27 Bailey Lane Newcastle ME 04553 | Cash Amount Given: $10282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Mainley Teeth | Donee's Address: 117 Auburn Street Portland ME 04103 | Cash Amount Given: $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Maine Resiliency Center | Donee's Address: 184 Main Street Lewiston ME 04240 | Cash Amount Given: $9435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: The Root Cellar | Donee's Address: 94 Washington Avenue Portland ME 04101 | Cash Amount Given: $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Corey & Then PA - Beginning $44237 Due to Corey & Then PA - Ending $35344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0463017043
ReturnHeader/Filer/PhoneNum02077745527
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 Western Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010503833
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004105
ReturnHeader/PreparerPersonGrp/PhoneNum02077728600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Stafford CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T19:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits