Civic Intelligence

Maru Montero Dance Center

990EZ • Fiscal year 2017 • EIN 52-1905138

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

89th percentile

0.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,939

Up $11,287 (+130%) from 2016

Net Assets

Up

$10,012

Up $1,400 (+16%) from 2016

Liabilities

Up

$9,927

Up $9,887 (+24718%) from 2016

Revenue

Down

$19,540

Down $19,758 (-50%) from 2016

Expenses

Down

$18,140

Down $15,316 (-46%) from 2016

Net Income

Down

$1,400

Down $4,442 (-76%) from 2016

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

2017

Assets$19,939
Liabilities$9,927
Net Assets$10,012

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

2017

Revenue$19,540
Expenses$18,140
Net Income$1,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$19,540
Mission and Program Overview

Mission

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

SEE SCHEDULE O

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.-$11,540
PERFORMANCE AND OTHERS PROGRAM SERVICE FEES-$5,187
TO TEACH STUDENTS OF DIFFERENT AGES TO DANCE VARIOUS LATIN AMERICAN RHYTHMS.-$568
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
2018-04-05

Preparer

Firm
TaxSolving
Address
12704 Found Stone Road Apt 305, Germantown, MD 20876
Preparer
Angela Johana Camacho Diaz
Phone
3018366020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & marketing 530.

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 3.

Form 990EZ, Part I, Line 16

CASUAL LABOR 1421.

Form 990EZ, Part I, Line 16

COSTUMES & REPAIR 1026.

Form 990EZ, Part I, Line 16

DUE & SUBSCRIPTIONS 114.

Form 990EZ, Part I, Line 16

Depreciation 145.

Form 990EZ, Part I, Line 16

INTEREST PAID 45.

Form 990EZ, Part I, Line 16

Independent contractors & costs 6905.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1232.

Form 990EZ, Part I, Line 16

SUPPLIES 488.

Form 990EZ, Part I, Line 16

Legal & professional services 700.

Form 990EZ, Part I, Line 16

Telephone & communications 892.

Form 990EZ, Part I, Line 16

Transportation expenses 964.

Form 990EZ, Part I, Line 16

TRAVEL 1463.

Form 990EZ, Part I, Line 16

WEB SERVICES 360.

Form 990EZ, Part II, Line 26

Accounts payable 40. 9927.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE 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/BOYAmt08652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt09800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010012
IRS990EZ/OccupancyRentUtltsAndMaintAmt01725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt014540
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 OTHERS PROGRAM SERVICE FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018140
IRS990EZ/TotalProgramServiceExpensesAmt017295
IRS990EZ/TotalRevenueAmt019540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0336778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336778
IRS990ScheduleA/TotalSupportAmt0336778
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA COPELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASUAL LABOR 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES & REPAIR 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE & SUBSCRIPTIONS 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST PAID 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTORS & COSTS 6905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL & PROFESSIONAL SERVICES 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & COMMUNICATIONS 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION EXPENSES 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SERVICES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 40. 9927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022585283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/AtSubmissionCreationDeviceId0763519D3E52740D5188DE7C8F95232346413B1D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0763519D3E52740D5188DE7C8F95232346413B1D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.155.142
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxSolving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012704 Found Stone Road Apt 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Germantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020876
ReturnHeader/PreparerPersonGrp/PhoneNum03018366020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA JOHANA CAMACHO DIAZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T10:22:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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