Civic Intelligence

Kinetics Dance Theatre Inc.

990 • Fiscal year 2014 • EIN 52-1365500

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 05, 2014

Organization Profilewww.kineticsdance.org
3280 Pine Orchard Lane21042

(410) 480-1686

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,613

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,278

Up $45,376 (+228%) from 2013

Net Assets

Up

$61,918

Up $45,419 (+275%) from 2013

Liabilities

Down

$3,360

Down $43 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

$311,530

No earlier filing loaded for comparison.

Expenses

Up

$266,111

Up $34,170 (+15%) from 2013

Net Income

$45,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $27,364Liabilities 2011: $1,980Net Assets 2011: $25,3842011Assets 2012: $27,965Liabilities 2012: $1,810Net Assets 2012: $26,1552012Assets 2013: $19,902Liabilities 2013: $3,403Net Assets 2013: $16,4992013Assets 2014: $65,278Liabilities 2014: $3,360Net Assets 2014: $61,9182014Assets 2015: $101,280Liabilities 2015: $3,399Net Assets 2015: $97,8812015Assets 2016: $133,989Liabilities 2016: $3,534Net Assets 2016: $130,4552016Assets 2017: $175,100Liabilities 2017: $7,813Net Assets 2017: $167,2872017Assets 2018: $219,514Liabilities 2018: $6,922Net Assets 2018: $212,5922018Assets 2019: $156,273Liabilities 2019: $1,381Net Assets 2019: $154,8922019Assets 2020: $189,358Liabilities 2020: $31,386Net Assets 2020: $157,9722020Assets 2021: $188,204Liabilities 2021: $1,010Net Assets 2021: $187,1942021Assets 2022: $173,752Liabilities 2022: $9,748Net Assets 2022: $164,0042022Assets 2023: $217,100Liabilities 2023: $7,197Net Assets 2023: $209,9032023Assets 2024: $220,041Liabilities 2024: $9,004Net Assets 2024: $211,0372024Assets 2025: $254,292Liabilities 2025: $42,770Net Assets 2025: $211,5222025

Highlighted filing

2014

Assets$65,278
Liabilities$3,360
Net Assets$61,918
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $232,397Expenses 2011: $249,692Net Income 2011: -$17,2952011Expenses 2012: $254,1112012Expenses 2013: $231,9412013Revenue 2014: $311,530Expenses 2014: $266,111Net Income 2014: $45,4192014Revenue 2015: $351,725Expenses 2015: $315,762Net Income 2015: $35,9632015Revenue 2016: $388,237Expenses 2016: $355,663Net Income 2016: $32,5742016Revenue 2017: $410,670Expenses 2017: $373,838Net Income 2017: $36,8322017Revenue 2018: $490,627Expenses 2018: $445,322Net Income 2018: $45,3052018Revenue 2019: $326,284Expenses 2019: $383,984Net Income 2019: -$57,7002019Revenue 2020: $410,507Expenses 2020: $407,427Net Income 2020: $3,0802020Revenue 2021: $368,908Expenses 2021: $339,686Net Income 2021: $29,2222021Revenue 2022: $393,688Expenses 2022: $416,878Net Income 2022: -$23,1902022Revenue 2023: $507,696Expenses 2023: $461,797Net Income 2023: $45,8992023Revenue 2024: $490,831Expenses 2024: $489,697Net Income 2024: $1,1342024Revenue 2025: $532,909Expenses 2025: $532,424Net Income 2025: $4852025

Highlighted filing

2014

Revenue$311,530
Expenses$266,111
Net Income$45,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$311,530
Mission and Program Overview

Mission

Promote education and the performance of

Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances by a professional and student companies within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,499$61,918▲ $45,419
Cash and Non-Interest-Bearing Accounts$9,082$53,443▲ $44,361
Land, Buildings, and Equipment, Net$10,699$10,203▼ $496
Savings and Temporary Cash Investments$121$1,632▲ $1,511
Total Assets$19,902$65,278▲ $45,376
Liabilities
Other Liabilities$3,403$3,360▼ $43
Total Liabilities$3,403$3,360▼ $43
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,499$61,918▲ $45,419
Total Liabilities and Net Assets / Fund Balance$19,902$65,278▲ $45,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$52,277-
Leasehold Improvements$10,144$4,632-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine CopemanSecretary / TreasurerPT$8,613$8,613
Julie MyersPresident-$777$777

Board Members and Trustees

NameTitle
Akosua KankamBoard Member
Carli FlippenBoard Member
Mary PizzoBoard Member
Renee Brozic BargerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,063
Program Service Revenue
$278,456
Investment Income
$11
Other Revenue
$0
All Other Contributions
$4,924
Change in Net Assets
$45,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,168
Salaries, Compensation, and Employee Benefits$113,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,967$0$0$96,967
All Other Expenses$87,075$50$0$87,125
Occupancy$41,779$0$0$41,779
Current Officers, Directors, Trustees, and Key Employees$9,390$0$0$9,390
Payroll Taxes$7,586$0$0$7,586
Insurance$5,712$0$0$5,712
Office Expenses$0$3,958$0$3,958
Other Expenses$2,549$0$0$2,549
Fees for Services Accounting$1,545$0$0$1,545
Advertising$1,080$0$0$1,080
Fees for Services Legal$611$0$0$611
Depreciation Depletion$0$496$0$496
Conferences and Meetings$54$0$0$54
Total Functional Expenses$257,099$9,012$0$266,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1365500
Phone
4104801686

Signing Officer

Name
Chris Nibali
Title
Treasurer
Phone
4104801686
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nibali
Formed
1984
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
20

Preparer

Preparer
Eric Barshop CPA
Phone
4104868478
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the current and prior 990's are maintained in the office where they are”

Pt VI, Line 11B

“readily available for board members and any other members of the public to examine them upon request.”

Pt VI, Line 19

“Copies of the current and prior financial statements are maintained in the office where they are”

Pt VI, Line 19

“readily available for board members and any other members of the public to examine them upon request.”

Pt VI, Line 8A

“The secretary takes minutes at all board meetings, and the minutes from the”

Pt VI, Line 8A

“prior meeting is read at the start of each new meeting.”

Pt VI, Line 15B

“The compensation for the officers are determined at the annual board”

Pt VI, Line 15B

“meeting decided by the independant and non-independant board members.”

Pt VI, Line 8B

“There are currently no sub-committees.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Consultant 425. 425. 0. 0. Donations 50. 0. 50. 0. Dues and subscriptions 50. 50. 0. 0. Independent contractors 65969. 65969. 0. 0. Postage and delivery 183. 183. 0. 0. Program expenses 12894. 12894. 0. 0. Repair and maintenance 1751. 1751. 0. 0. Supplies 709. 709. 0. 0. Telephone 1755. 1755. 0. 0. Utilities 3339. 3339. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE FAMILY FRIENDLY MODERN DANCE PERFORMANCES BY A PROFESSIONAL COMPANY AND SEVERAL STUDENT DANCE COMPANIES IN HOWARD COUNRY MARYLAND AND SURROUNDING AREAS.
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010203
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH INTERNET WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the current and prior 990's are maintained in the office where they are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1readily available for board members and any other members of the public to examine them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the current and prior financial statements are maintained in the office where they are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3readily available for board members and any other members of the public to examine them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The secretary takes minutes at all board meetings, and the minutes from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior meeting is read at the start of each new meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The compensation for the officers are determined at the annual board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meeting decided by the independant and non-independant board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are currently no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANT 425. 425. 0. 0. DONATIONS 50. 0. 50. 0. DUES AND SUBSCRIPTIONS 50. 50. 0. 0. INDEPENDENT CONTRACTORS 65969. 65969. 0. 0. POSTAGE AND DELIVERY 183. 183. 0. 0. PROGRAM EXPENSES 12894. 12894. 0. 0. REPAIR AND MAINTENANCE 1751. 1751. 0. 0. SUPPLIES 709. 709. 0. 0. TELEPHONE 1755. 1755. 0. 0. UTILITIES 3339. 3339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019902
IRS990/TotalAssetsEOYAmt065278
IRS990/TotalAssetsGrp/BOYAmt019902
IRS990/TotalAssetsGrp/EOYAmt065278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033063
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266111
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt03403
IRS990/TotalLiabilitiesEOYAmt03360
IRS990/TotalLiabilitiesGrp/BOYAmt03403
IRS990/TotalLiabilitiesGrp/EOYAmt03360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061918
IRS990/TotalProgramServiceExpensesAmt0257099
IRS990/TotalProgramServiceRevenueAmt0278456
IRS990/TotalReportableCompFromOrgAmt09390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065278
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012350 Triadelphia Road
IRS990/USAddress/City0Ellicott City
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kineticsdance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04104801686
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINETICS DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0521365500
ReturnHeader/Filer/PhoneNum04104801686
ReturnHeader/Filer/USAddress/AddressLine103280 PINE ORCHARD LANE
ReturnHeader/Filer/USAddress/City0ELLICOTT CITY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC BARSHOP & ASSOCIATES PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,278
Liabilities
$3,360
Net assets
$61,918
Revenue
$311,530
Expenses
$266,111
Net income
$45,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.12$5.33$5.32$0.00
2024Summary only. Only limited summary data is available for this year.$2.20$0.09$2.11$4.91$4.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$5.08$4.62$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$3.94$4.17$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$3.69$3.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.31$1.58$4.11$4.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$3.26$3.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.13$4.91$4.45$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$4.11$3.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$3.88$3.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$3.52$3.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.12$2.66$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.54
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$2.32$2.50$0.17