Civic Intelligence

Clancy Works Inc.

990EZ • Fiscal year 2012 • EIN 52-2333581

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

1009 Strout Street20901-2145
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$3,328

Up $2,169 (+187%) from 2011

Net Assets

Up

$3,328

Up $2,169 (+187%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$181,372

Up $25,937 (+17%) from 2011

Expenses

Up

$179,203

Up $22,067 (+14%) from 2011

Net Income

Up

$2,169

Up $3,870 (+228%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $1,159Liabilities 2011: $0Net Assets 2011: $1,1592011Assets 2012: $3,328Liabilities 2012: $0Net Assets 2012: $3,3282012Assets 2013: $7,880Liabilities 2013: $2,100Net Assets 2013: $5,7802013Assets 2014: $14,557Liabilities 2014: $0Net Assets 2014: $14,5572014Assets 2015: $12,187Liabilities 2015: $9,725Net Assets 2015: $2,4622015Assets 2016: $8,397Liabilities 2016: $20,780Net Assets 2016: -$12,3832016Assets 2017: $9,072Liabilities 2017: $20,058Net Assets 2017: -$10,9862017Assets 2018: $7,150Liabilities 2018: $11,545Net Assets 2018: -$4,3952018Assets 2019: $21,740Liabilities 2019: $41,820Net Assets 2019: -$20,0802019Assets 2020: $105,569Liabilities 2020: $75,890Net Assets 2020: $29,6792020Assets 2021: $127,989Liabilities 2021: $74,358Net Assets 2021: $53,6312021Assets 2022: $85,760Liabilities 2022: $71,204Net Assets 2022: $14,5562022Assets 2023: $107,021Liabilities 2023: $99,787Net Assets 2023: $7,2342023Assets 2024: $144,404Liabilities 2024: $241,866Net Assets 2024: -$97,4622024

Highlighted filing

2012

Assets$3,328
Liabilities$0
Net Assets$3,328

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $155,435Expenses 2011: $157,136Net Income 2011: -$1,7012011Revenue 2012: $181,372Expenses 2012: $179,203Net Income 2012: $2,1692012Revenue 2013: $176,559Expenses 2013: $174,136Net Income 2013: $2,4232013Revenue 2014: $204,062Expenses 2014: $195,285Net Income 2014: $8,7772014Revenue 2015: $202,356Expenses 2015: $214,451Net Income 2015: -$12,0952015Revenue 2016: $201,538Expenses 2016: $215,113Net Income 2016: -$13,5752016Revenue 2017: $222,138Expenses 2017: $220,771Net Income 2017: $1,3672017Revenue 2018: $191,272Expenses 2018: $184,681Net Income 2018: $6,5912018Revenue 2019: $170,741Expenses 2019: $184,375Net Income 2019: -$13,6342019Revenue 2020: $180,646Expenses 2020: $130,887Net Income 2020: $49,7592020Revenue 2021: $289,611Expenses 2021: $265,659Net Income 2021: $23,9522021Revenue 2022: $242,002Expenses 2022: $273,002Net Income 2022: -$31,0002022Revenue 2023: $419,476Expenses 2023: $413,481Net Income 2023: $5,9952023Revenue 2024: $252,541Expenses 2024: $351,079Net Income 2024: -$98,5382024

Highlighted filing

2012

Revenue$181,372
Expenses$179,203
Net Income$2,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To advance the understanding of art and performance and the arts in education.

Filing and Contact Details

Filer

EIN
52-2333581
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 Fence Line Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation718757
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rebecca Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fernando Silva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Camille V Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nanci Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Clancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cynthia Donavin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shannon Gorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Adrienne Clancy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Producing Artistic Directo
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052964
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase the public appetite for and understanding of the arts by presenting high-quality dance performances and educational programs. Also, to expand the relevance of dance in people's lives by demonstrating that creative movement can be used to solve conflicts, develop community cohesion, improve academic achievement, promote civic responsibility, and nurture leadership skills and artistic excellence in emerging artists.
IRS990EZ/PrintingPublicationsPostage04079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENCIES, WORKSHOPS & ARTS EDUCATION - Conducted to provide intensive training and education to help advance the understanding of art and performance and the arts in education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROFESSIONAL DEVELOPMENT - Training is offered to assure quality and best practices in programs. There are also facilitated learning opportunities offered, ranging from facilitating workshops and conferences on teaching to sending dance company members to conferences to learn the latest and best practices in the field, as well as mentoring interns in administration, teaching, and performance opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONCERTS & CHOREOGRAPHIC COMMISSIONS - Concerts are performed to help advance the understanding and appreciation of the arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16795
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238657
IRS990EZ/ProgramServiceRevenue091657
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits043027
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012320 Parklawn Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020852
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017179271
IRS990EZ/TotalAssets/BOY01159
IRS990EZ/TotalAssets/EOY03328
IRS990EZ/TotalExpenses0179203
IRS990EZ/TotalProgramServiceExpenses0100307
IRS990EZ/TotalRevenue0181372
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.clancyworks.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061672
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090711808
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IRS990ScheduleA/Total509/CurrentTaxYear0181272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129234
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141195
IRS990ScheduleA/Total509/Total0711808
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141195
IRS990ScheduleA/TotalSupportTotal/Total0711808
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous. Amount: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Concert expenses. Amount: 31,510. Description: Travel. Amount: 5,687. Description: Insurance. Amount: 2,284. Description: Supplies. Amount: 6,098. Description: Telephone. Amount: 1,580. Description: Other expenses. Amount: 4,665. Description: Payroll Service Fees. Amount: 1,140. Total to Form 990-EZ, line 16: 52,964.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Security Deposit. Beg. of Year Amount: 800. End of Year Amount: 800.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522333581
ReturnHeader/Filer/Name/BusinessNameLine10Clancy Works Inc
ReturnHeader/Filer/NameControl0CLAN
ReturnHeader/Filer/Phone03017179271
ReturnHeader/Filer/USAddress/AddressLine101009 Strout Street
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0209012145
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Fernando Silva
ReturnHeader/Officer/Phone03017179271
ReturnHeader/Officer/Title0Treasurer, Board of Directors
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0202153727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SB & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 International Circle Suite 5500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hunt Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021030
ReturnHeader/Preparer/Name0James E Marshall Jr
ReturnHeader/Preparer/Phone04105840060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T16:29:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$2.42$0.97$2.53$3.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.07$4.19$4.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.15$2.42$2.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$2.90$2.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$1.81$1.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.20$1.71$1.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.04$1.91$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.22$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$2.02$2.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$2.02$2.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.04$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.77$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.81$1.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.55$1.57$0.02