Civic Intelligence

Maru Montero Dance Center

990EZ • Fiscal year 2016 • EIN 52-1905138

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

4312 Ellicot Street NWWashington, DC 20016

(202) 258-5283

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,652

Up $1,858 (+27%) from 2015

Net Assets

Up

$8,612

Up $29,187 (+142%) from 2015

Liabilities

Down

$40

Down $27,329 (-100%) from 2015

Revenue

Down

$39,298

Down $32,909 (-46%) from 2015

Expenses

Down

$33,456

Down $48,872 (-59%) from 2015

Net Income

Up

$5,842

Up $15,963 (+158%) from 2015

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

2016

Assets$8,652
Liabilities$40
Net Assets$8,612

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

2016

Revenue$39,298
Expenses$33,456
Net Income$5,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,298
Mission and Program Overview

Mission

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

To provide dance performances to thousands of people to introduce the latin american folk dance.

Program Services

DescriptionGrantsExpenses
DANCE PERFORMANCES GIVEN TO THOUSANDS OF AUDIENCE MEMBERS; PERFORMED BY DOZENS OF DANCERS TRAINED IN TRADITIONAL DANCES OF CENTRAL AND SOUTH AMERICAN COUNTRIES.$0$12,739
PERFORMANCE AND OTHER PROGRAM SERVICE FEES.$0$8,243
TO TEACH STUDENTS OF DIFFERENT AGES TO DANCE VARIOUS LATIN AMERICAN RHYTHMS.$0$3,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA COPELANDPresident/DirectorFT$0--
CALVIN SMITHVice President-$0--
RICHARD MESSICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maru Montero Dance Center
EIN
52-1905138
Phone
2022585283
Address
4312 ELLICOT STREET NW, WASHINGTON, DC 20016

Signing Officer

Name
Maria Copeland
Title
President/director
Phone
2022585283
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Ross & Moncure Inc
Address
726 N WASHINGTON ST, ALEXANDRIA, VA 22314
Preparer
Charles Braxton Moncure
Phone
7035495276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 135. Description: casual labor. Amount: 380. Description: costumes & repair. Amount: 5,882. Description: independent contractors & costs. Amount: 13,896. Description: marketing. Amount: 480. Description: other costs. Amount: 1,085. Description: postage & mailing service. Amount: 97. Description: supplies. Amount: 2,324. Description: telephone & communications. Amount: 819. Description: web services. Amount: 835. Description: depreciation. Amount: 145. Total to form 990-ez, line 16: 26,078.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,024. End of year amount: 40.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02022585283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04312 ELLICOT STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05842
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08652
IRS990EZ/GrossReceiptsAmt039298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08612
IRS990EZ/OccupancyRentUtltsAndMaintAmt07378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE PERFORMANCES TO THOUSANDS OF PEOPLE TO INTRODUCE THE LATIN AMERICAN FOLK DANCE.
IRS990EZ/ProgramServiceRevenueAmt019298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PERFORMANCES GIVEN TO THOUSANDS OF AUDIENCE MEMBERS; PERFORMED BY DOZENS OF DANCERS TRAINED IN TRADITIONAL DANCES OF CENTRAL AND SOUTH AMERICAN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO TEACH STUDENTS OF DIFFERENT AGES TO DANCE VARIOUS LATIN AMERICAN RHYTHMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMANCE AND OTHER PROGRAM SERVICE FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033456
IRS990EZ/TotalProgramServiceExpensesAmt024979
IRS990EZ/TotalRevenueAmt039298
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393054
IRS990ScheduleA/TotalSupportAmt0393054
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: CASUAL LABOR. AMOUNT: 380. DESCRIPTION: COSTUMES & REPAIR. AMOUNT: 5,882. DESCRIPTION: INDEPENDENT CONTRACTORS & COSTS. AMOUNT: 13,896. DESCRIPTION: MARKETING. AMOUNT: 480. DESCRIPTION: OTHER COSTS. AMOUNT: 1,085. DESCRIPTION: POSTAGE & MAILING SERVICE. AMOUNT: 97. DESCRIPTION: SUPPLIES. AMOUNT: 2,324. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 819. DESCRIPTION: WEB SERVICES. AMOUNT: 835. DESCRIPTION: DEPRECIATION. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 26,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,024. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022585283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARU MONTERO DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARU
ReturnHeader/Filer/EIN0521905138
ReturnHeader/Filer/PhoneNum02022585283
ReturnHeader/Filer/USAddress/AddressLine1Txt04312 ELLICOT STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04373E4918FCBF1DA8A529E9645C4038205AD9A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04373E4918FCBF1DA8A529E9645C4038205AD9A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.142.162
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541210279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & MONCURE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035495276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BRAXTON MONCURE
ReturnHeader/ReturnTs02017-02-14T15:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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