Civic Intelligence

Maru Montero Dance Center

990EZ • Fiscal year 2012 • EIN 52-1905138

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2014

4312 Ellicott Street NW20016
Siviq Scores

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

Liabilities / Assets

100th percentile

4158.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6

Down $26,130 (-100%) from 2011

Net Assets

Down

-$24,943

Down $18,235 (-272%) from 2011

Liabilities

Down

$24,949

Down $7,895 (-24%) from 2011

Revenue

Up

$75,816

Up $27,966 (+58%) from 2011

Expenses

Up

$94,051

Up $34,693 (+58%) from 2011

Net Income

Down

-$18,235

Down $6,727 (-58%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $31,726Liabilities 2010: $26,926Net Assets 2010: $4,8002010Assets 2011: $26,136Liabilities 2011: $32,844Net Assets 2011: -$6,7082011Assets 2012: $6Liabilities 2012: $24,949Net Assets 2012: -$24,9432012Assets 2013: $2,569Liabilities 2013: $28,664Net Assets 2013: -$26,0952013Assets 2014: $12,365Liabilities 2014: $22,791Net Assets 2014: -$10,4262014Assets 2015: $6,794Liabilities 2015: $27,369Net Assets 2015: -$20,5752015Assets 2016: $8,652Liabilities 2016: $40Net Assets 2016: $8,6122016Assets 2017: $19,939Liabilities 2017: $9,927Net Assets 2017: $10,0122017Assets 2018: $6,040Liabilities 2018: $2,452Net Assets 2018: $3,5882018

Highlighted filing

2012

Assets$6
Liabilities$24,949
Net Assets-$24,943

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $70,738Expenses 2010: $71,316Net Income 2010: -$5782010Revenue 2011: $47,850Expenses 2011: $59,358Net Income 2011: -$11,5082011Revenue 2012: $75,816Expenses 2012: $94,051Net Income 2012: -$18,2352012Revenue 2013: $115,594Expenses 2013: $116,746Net Income 2013: -$1,1522013Revenue 2014: $90,139Expenses 2014: $74,470Net Income 2014: $15,6692014Revenue 2015: $72,207Expenses 2015: $82,328Net Income 2015: -$10,1212015Revenue 2016: $39,298Expenses 2016: $33,456Net Income 2016: $5,8422016Revenue 2017: $19,540Expenses 2017: $18,140Net Income 2017: $1,4002017Revenue 2018: $18,714Expenses 2018: $25,138Net Income 2018: -$6,4242018

Highlighted filing

2012

Revenue$75,816
Expenses$94,051
Net Income-$18,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Dance performance given to thousands of to introduce the latin american folk dance

Filing and Contact Details

Filer

EIN
52-1905138
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025864
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc040816
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18235
IRS990EZ/FeesAndOthPymtToIndContractors02579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6708
IRS990EZ/NetAssetsOrFundBalancesBOY0-6708
IRS990EZ/NetAssetsOrFundBalances/EOY0-24943
IRS990EZ/NetAssetsOrFundBalancesEOY0-24943
IRS990EZ/OccupancyRentUtilitiesAndMaint015332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0042.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA E COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MASICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRSIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0272
IRS990EZ/OtherAssetsTotal/EOY06
IRS990EZ/OtherExpensesTotal074769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INTRODUCE THE LATIN AMERICAN FOLK DANCE AND FURTHER ENHANCE THE KNOWLEDGE OF LATIN AMERICA
IRS990EZ/PrintingPublicationsPostage01371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PERFORMANCES GIVEN TO THOUSANDS OF AUDIENCE MEMBERS DOZENS OF DANCERS TRAINED IN TRADITIONAL DANCES OF CENTRAL AND SOUTH AMERICAN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO TEACH STUDENTS OF DIFFERENT AGES TO DANCE VARIOUS LATIN AMERICAN RITMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128215
IRS990EZ/ProgramServiceRevenue035000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032844
IRS990EZ/SumOfTotalLiabilities/EOY024949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104312 ELLICOTT ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0200164029
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE TREASURER OF THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023151313
IRS990EZ/TotalAssets/BOY026136
IRS990EZ/TotalAssets/EOY06
IRS990EZ/TotalExpenses094051
IRS990EZ/TotalProgramServiceExpenses094051
IRS990EZ/TotalRevenue075816
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700376886
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070738
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095665
IRS990ScheduleA/Total170/Total0376886
IRS990ScheduleA/TotalSupport0376886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM RELATED FEES AND EXPENSES 21,048
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 748
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 349
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 1,143
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMITS 8,018
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INDEPENDENT CONTRACTORS 19,190
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 272, End of year 6
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 32,844, End of year 24,949
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521905138
ReturnHeader/Filer/Name/BusinessNameLine10MARU MONTERO DANCE CENTER
ReturnHeader/Filer/NameControl0MARU
ReturnHeader/Filer/Phone02022447281
ReturnHeader/Filer/USAddress/AddressLine104312 ELLICOTT STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0MARIA E COPELAND
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GONZALEZ AND GONZALEZ PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101319 MONROE ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020010
ReturnHeader/Preparer/Name0MARCO A GONZALEZ CPA
ReturnHeader/Preparer/Phone02025182698
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T08:35:26-00:00

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