Civic Intelligence

Positive Outcome Mentoring & Dance Inc

EIN 46-5562168 • 501(c)3 • Silver Spring, MD

Profile

physical activity based youth development program

1710 Lansdowne WaySilver Spring, MD 20910-3853

www.thepomsquad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$20,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,088

Down $5,954 (-54%) from 2024

Liabilities

Up

$6,200

Up $6,200 from 2024

Net Assets

Down

-$1,112

Down $12,154 (-110%) from 2024

Revenue

Down

$237,831

Down $110,859 (-32%) from 2024

Expenses

Down

$238,943

Down $98,705 (-29%) from 2024

Net Income

Down

-$1,112

Down $12,154 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $486,400Liabilities 2020: $285,1002020Assets 2021: $2,400Liabilities 2021: $02021Assets 2022: $13,188Net Assets 2022: $13,1882022Assets 2023: $18,286Liabilities 2023: $18,286Net Assets 2023: $02023Assets 2024: $11,042Liabilities 2024: $0Net Assets 2024: $11,0422024Assets 2025: $5,088Liabilities 2025: $6,200Net Assets 2025: -$1,1122025

Highlighted filing

2025

Assets$5,088
Liabilities$6,200
Net Assets-$1,112

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $130,446Expenses 2020: $122,719Net Income 2020: $7,7272020Revenue 2021: $81,455Expenses 2021: $81,577Net Income 2021: -$1222021Revenue 2022: $181,053Expenses 2022: $170,265Net Income 2022: $10,7882022Revenue 2023: $218,357Expenses 2023: $200,071Net Income 2023: $18,2862023Revenue 2024: $348,690Expenses 2024: $337,648Net Income 2024: $11,0422024Revenue 2025: $237,831Expenses 2025: $238,943Net Income 2025: -$1,1122025

Highlighted filing

2025

Revenue$237,831
Expenses$238,943
Net Income-$1,112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$237,831
Mission and Program Overview

Mission

Our mission is to provide an inclusive dance and mentoring program that is accessible and affordable to everyone regardless of their background or financial situation. We believe that dance has the power to create positive outcomes and develop important life skills and we want to share this gift with as many people as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$5,088▲ $5,088
Total Assets$0$5,088▲ $5,088
Liabilities
Accounts Payable and Accrued Expenses$0$6,200▲ $6,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,200▲ $6,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$-1,112▼ $1,112
Total Net Assets Fund Balance$0$-1,112▼ $1,112
Total Liabilities and Net Assets / Fund Balance$0$5,088▲ $5,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Latasha CaseyFounder and DirectorFT$8,499$8,499

Board Members and Trustees

NameTitle
Angela ThompsonBoard Chair
Cheryl RobertsonBoard Member
Herbert CaseyBoard Member
Nicole BetterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,444
Program Service Revenue
$218,789
Investment Income
$0
Other Revenue
$11,598
All Other Contributions
$7,444
Change in Net Assets
$-1,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,341
Salaries, Compensation, and Employee Benefits$81,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$79,024
Occupancy$0$0$0$78,213
Office Expenses$0$0$0$15,233
Advertising$0$0$0$7,997
Conferences and Meetings$0$0$0$5,619
Insurance$0$0$0$4,171
Fees for Services Accounting$0$0$0$3,765
Payroll Taxes$0$0$0$2,578
Other Expenses$0$0$0$892
Total Functional Expenses$23,841$0$0$238,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,524
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Herbert Casey is the husband of Latasha Casey.

Part VI, Line 11A

Our organizations Form 990 is reviewed by the Board of Directors prior to filing. Board members receive a copy of the return and provide feedback or approval before it is submitted

Part VI, Line 12C

At our organization we take conflicts of interest very seriously. We have a strict policy in place to ensure that all members are aware of the rules and regulations surrounding conflicts of interest and we take steps to monitor and enforce compliance with this policy. Our process begins with regular training sessions for all members. These sessions cover the basics of conflicts of interest including what constitutes a conflict of interest and how to avoid them. We also provide specific examples of situations that could potentially create a conflict of interest. Once members have been trained we have a system in place to monitor their behavior. This includes regular reviews of financial disclosures as well as ongoing communication with members to ensure they are aware of any potential conflicts. If we do identify a potential conflict of interest we take immediate steps to address it. This may include removing the employee from certain projects or duties or in some cases terminating their employment. We also conduct regular audits to ensure that our processes are effective and that we are maintaining compliance with our policy. Overall we believe that our strict policies and procedures are essential for maintaining the integrity of our organization and ensuring that we are always acting in the best interests of our clients and stakeholders.

Filing and Contact Details

Filer

Filer Name
Positive Outcome Mentoring & Dance Inc
EIN
46-5562168
Phone
2025738274
Address
1710 Lansdowne Way, SILVER SPRING, MD 20910-3853

Signing Officer

Name
Latasha Casey
Title
Director
Phone
2025738274
Signed
2025-11-18

Organization Details

Principal Officer
Latasha Casey
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0
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IRS990/MissionDesc0Our mission is to provide an inclusive dance and mentoring program that is accessible and affordable to everyone regardless of their background or financial situation. We believe that dance has the power to create positive outcomes and develop important life skills and we want to share this gift with as many people as possible.
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