Civic Intelligence

Kalanidhi Dance Inc

990 • Fiscal year 2018 • EIN 52-1757848

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.KALANIDHI.ORG
6816 Bradley BoulevardBethesda, MD 20817-3031

(202) 361-3067

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,780

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$604,792

Up $34,699 (+6.1%) from 2017

Net Assets

Up

$600,685

Up $35,009 (+6.2%) from 2017

Liabilities

Down

$4,107

Down $310 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$320,095

Up $77,940 (+32%) from 2017

Expenses

Up

$260,238

Up $55,082 (+27%) from 2017

Net Income

Up

$59,857

Up $22,858 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,150Liabilities 2011: $1,7092011Assets 2012: $294,760Liabilities 2012: $1,6992012Assets 2013: $335,137Liabilities 2013: $1,6542013Assets 2014: $386,582Liabilities 2014: $3,7292014Assets 2015: $473,946Liabilities 2015: $13,933Net Assets 2015: $460,0132015Assets 2016: $527,661Liabilities 2016: $4,625Net Assets 2016: $523,0362016Assets 2017: $570,093Liabilities 2017: $4,417Net Assets 2017: $565,6762017Assets 2018: $604,792Liabilities 2018: $4,107Net Assets 2018: $600,6852018Assets 2019: $703,454Liabilities 2019: $49,338Net Assets 2019: $654,1162019Assets 2020: $739,832Liabilities 2020: $53,270Net Assets 2020: $686,5622020Assets 2021: $890,148Liabilities 2021: $43,660Net Assets 2021: $846,4882021Assets 2022: $890,148Liabilities 2022: $43,660Net Assets 2022: $846,4882022Assets 2023: $944,014Liabilities 2023: $42,806Net Assets 2023: $901,2082023Assets 2024: $1,116,438Liabilities 2024: $53,195Net Assets 2024: $1,063,2432024

Highlighted filing

2018

Assets$604,792
Liabilities$4,107
Net Assets$600,685
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2011: $130,113Expenses 2011: $56,842Net Income 2011: $73,2712011Revenue 2012: $116,237Expenses 2012: $53,617Net Income 2012: $62,6202012Revenue 2013: $118,717Expenses 2013: $78,295Net Income 2013: $40,4222013Revenue 2014: $147,051Expenses 2014: $97,681Net Income 2014: $49,3702014Revenue 2015: $427,093Expenses 2015: $349,933Net Income 2015: $77,1602015Revenue 2016: $300,908Expenses 2016: $237,885Net Income 2016: $63,0232016Revenue 2017: $242,155Expenses 2017: $205,156Net Income 2017: $36,9992017Revenue 2018: $320,095Expenses 2018: $260,238Net Income 2018: $59,8572018Revenue 2019: $301,113Expenses 2019: $265,502Net Income 2019: $35,6112019Revenue 2020: $356,050Expenses 2020: $323,604Net Income 2020: $32,4462020Revenue 2021: $481,429Expenses 2021: $324,938Net Income 2021: $156,4912021Revenue 2022: $481,429Expenses 2022: $324,938Net Income 2022: $156,4912022Revenue 2023: $510,895Expenses 2023: $385,140Net Income 2023: $125,7552023Revenue 2024: $550,668Expenses 2024: $388,633Net Income 2024: $162,0352024

Highlighted filing

2018

Revenue$320,095
Expenses$260,238
Net Income$59,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$320,095
Mission and Program Overview

Mission

Propogate Kuchipund style of dance through classes and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,409$418,002▼ $4,407
Cash and Non-Interest-Bearing Accounts$140,938$180,484▲ $39,546
Accounts Receivable$5,658$5,658→ $0
Land, Buildings, and Equipment, Net$1,088$648▼ $440
Total Assets$570,093$604,792▲ $34,699
Liabilities
Accounts Payable and Accrued Expenses$4,417$4,107▼ $310
Total Liabilities$4,417$4,107▼ $310
Net Assets / Fund Balance
Unrestricted Net Assets$565,676$600,685▲ $35,009
Total Net Assets Fund Balance$565,676$600,685▲ $35,009
Total Liabilities and Net Assets / Fund Balance$570,093$604,792▲ $34,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$648$2,561$3,209
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anuradha NehruArtistic DirectorFT$77,780$77,780

Board Members and Trustees

NameTitle
Geeta R GuptaBoard Chair
Alka KhannaBoard Member
Gouri MirpuriBoard Member
Rita KhannaSecretary
Rajiv DewanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,036
Program Service Revenue
$211,884
Investment Income
$3,175
Other Revenue
$0
All Other Contributions
$74,152
Change in Net Assets
$59,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,650Fair Market Value
Total Noncash Contributions1$34,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,232
Other Expenses$112,006
Total Fundraising Expense$31,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,112$23,334$23,334$77,780
Other Salaries and Wages$36,375$22,792-$59,167
Office Expenses$38,433$4,335-$42,768
All Other Expenses$15,351$5,600$6,800$27,751
Occupancy$14,720--$14,720
Payroll Taxes$5,782$4,056$1,447$11,285
Fees for Services Accounting$1,750$1,750-$3,500
Other Expenses$602$3,327-$3,327
Travel$1,998$3-$2,001
Fees for Services Legal$1,150--$1,150
Depreciation Depletion-$439-$439
Total Functional Expenses$161,753$66,904$31,581$260,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews and approves the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available at the offices of the Foundation.”

Filing and Contact Details

Filer

Filer Name
Kalanidhi Dance
EIN
52-1757848
Address
6816 Bradley Boulevard, Bethesda, MD 20817-3031

Signing Officer

Name
Rajiv Dewan
Title
Treasurer
Phone
3019836157
Signed
2019-03-28
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust net assets to reflect payroll deduction of $17,297 in December 2018 by payroll company, but not paid to employees until January 2019. Need to adjust bank balance down and therefore associated net assets.”

List of other fees for services expenses Part IX line 11G

“Contractor payments associated with operating and running the Foundation.”

List of other expenses Part IX line 24E

“Continuing Education, Graphic Design, Independent Contractors”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available at the offices of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust net assets to reflect payroll deduction of $17,297 in December 2018 by payroll company, but not paid to employees until January 2019. Need to adjust bank balance down and therefore associated net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractor payments associated with operating and running the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education, Graphic Design, Independent Contractors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260238
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt02001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rajiv Dewan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03019836157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kalanidhi Dance
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0521757848
ReturnHeader/Filer/USAddress/AddressLine1Txt06816 Bradley Boulevard
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208173031
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DB3DD0B79109DC0A53143BA50436956660EF8AC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.178.183
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm015:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522284870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Solutions Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Corsair Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,792
Liabilities
$4,107
Net assets
$600,685
Revenue
$320,095
Expenses
$260,238
Net income
$59,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.06$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.51$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.48$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.36$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.43$0.35$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.15$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.06$0.07