Civic Intelligence

Tehreema Mitha Dance Company

990EZ • Fiscal year 2012 • EIN 52-2347334

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

8509 Pelham Road20817-3817
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$3,250

Up $2,308 (+245%) from 2011

Net Assets

Up

$2,870

Up $1,928 (+205%) from 2011

Liabilities

Up

$380

Up $380 from 2011

Revenue

Up

$15,305

Up $6,506 (+74%) from 2011

Expenses

Up

$13,377

Up $3,722 (+39%) from 2011

Net Income

Up

$1,928

Up $2,784 (+325%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,798Net Assets 2010: $1,7982010Assets 2011: $942Liabilities 2011: $0Net Assets 2011: $9422011Assets 2012: $3,250Liabilities 2012: $380Net Assets 2012: $2,8702012Assets 2013: $1,422Liabilities 2013: $380Net Assets 2013: $1,0422013Assets 2014: $1,726Liabilities 2014: $0Net Assets 2014: $1,7262014Assets 2015: $342Liabilities 2015: $0Net Assets 2015: $3422015Assets 2016: $1,225Liabilities 2016: $0Net Assets 2016: $1,2252016Assets 2017: $1,491Liabilities 2017: $0Net Assets 2017: $1,4912017Assets 2018: $1,137Liabilities 2018: $0Net Assets 2018: $1,1372018Assets 2019: $2,008Liabilities 2019: $0Net Assets 2019: $2,0082019Assets 2020: $262Liabilities 2020: $0Net Assets 2020: $2622020Assets 2021: $189Liabilities 2021: $0Net Assets 2021: $1892021Assets 2022: $693Liabilities 2022: $0Net Assets 2022: $6932022Assets 2023: $400Liabilities 2023: $0Net Assets 2023: $4002023Assets 2024: $40Liabilities 2024: $0Net Assets 2024: $402024Assets 2025: $85Liabilities 2025: $0Net Assets 2025: $852025

Highlighted filing

2012

Assets$3,250
Liabilities$380
Net Assets$2,870

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,870Expenses 2010: $5,359Net Income 2010: $5112010Revenue 2011: $8,799Expenses 2011: $9,655Net Income 2011: -$8562011Revenue 2012: $15,305Expenses 2012: $13,377Net Income 2012: $1,9282012Revenue 2013: $8,683Expenses 2013: $10,511Net Income 2013: -$1,8282013Revenue 2014: $13,316Expenses 2014: $12,632Net Income 2014: $6842014Revenue 2015: $5,800Expenses 2015: $7,184Net Income 2015: -$1,3842015Revenue 2016: $5,455Expenses 2016: $4,572Net Income 2016: $8832016Revenue 2017: $1,590Expenses 2017: $1,324Net Income 2017: $2662017Revenue 2018: $900Expenses 2018: $1,254Net Income 2018: -$3542018Revenue 2019: $1,255Expenses 2019: $384Net Income 2019: $8712019Revenue 2020: $2,180Expenses 2020: $3,926Net Income 2020: -$1,7462020Revenue 2021: $1,455Expenses 2021: $1,528Net Income 2021: -$732021Revenue 2022: $900Expenses 2022: $396Net Income 2022: $5042022Revenue 2023: $900Expenses 2023: $1,193Net Income 2023: -$2932023Revenue 2024: $1,801Expenses 2024: $2,162Net Income 2024: -$3612024Revenue 2025: $1,436Expenses 2025: $1,391Net Income 2025: $452025

Highlighted filing

2012

Revenue$15,305
Expenses$13,377
Net Income$1,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote better understanding of cross cultural and social issues pertaining to the country of Pakistan and the USA through teaching, producing and presenting dance and music to different groups.

Filing and Contact Details

Filer

EIN
52-2347334
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0942
IRS990EZ/CashSavingsAndInvestments/EOY03250
IRS990EZ/ContributionsGiftsGrantsEtc01402
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01928
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015305
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0942
IRS990EZ/NetAssetsOrFundBalancesBOY0942
IRS990EZ/NetAssetsOrFundBalances/EOY02870
IRS990EZ/NetAssetsOrFundBalancesEOY02870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tehreema Mitha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill M Timmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03377
IRS990EZ/OtherRevenueTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote better understanding of cross cultural and social issues pertaining to the country of India through teaching, producing and presenting dance and music to different groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performances and instructions designed to promote cultural understanding of artistic works through music and dance.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013093
IRS990EZ/ProgramServiceRevenue013778
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY0380
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Organization address
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bethesda
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0208173817
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03015819520
IRS990EZ/TotalAssets/BOY0942
IRS990EZ/TotalAssets/EOY03250
IRS990EZ/TotalExpenses013377
IRS990EZ/TotalProgramServiceExpenses013093
IRS990EZ/TotalRevenue015305
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.tmdancecompany.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0239
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0389
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02265
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0692
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049522
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01267
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0746
IRS990ScheduleA/OtherIncome509/Total02618
IRS990ScheduleA/PriorYearSupportPercentage00.76610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87190
IRS990ScheduleA/PublicSupportTotal509054482
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0239
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0389
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02265
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0692
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/SupportFromDQPsEtc/Total05385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07532
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012186
IRS990ScheduleA/Total509/Total059867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012186
IRS990ScheduleA/TotalSupportTotal/Total062485
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Travel Reimbursements. Amount: 125.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Costume Maintenance. Amount: 413. Description: Production Costs. Amount: 2,680. Description: Website Maintenance/Hosting. Amount: 99. Description: Office Expense. Amount: 30. Description: Supplies. Amount: 42. Description: Postage. Amount: 113. Total to Form 990-EZ, line 16: 3,377.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Reimbursement due to Director. Beg. of Year Amount: 0. End of Year Amount: 380.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
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 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522347334
ReturnHeader/Filer/Name/BusinessNameLine10Tehreema Mitha Dance Company
ReturnHeader/Filer/NameControl0TEHR
ReturnHeader/Filer/Phone03015819520
ReturnHeader/Filer/USAddress/AddressLine108509 Pelham Road
ReturnHeader/Filer/USAddress/City0Bethesda
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208173817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0William Barron
ReturnHeader/Officer/Phone03015819520
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/EIN0521909181
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmons Edwards & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107315 Wisconsin Ave 420East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethesda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208143222
ReturnHeader/Preparer/Name0William S Edwards CPA
ReturnHeader/Preparer/Phone03016546565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:01:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.44$1.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.80$2.16$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.90$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.46$1.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.18$3.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.26$0.38$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.90$1.25$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.59$1.32$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$5.46$4.57$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.80$7.18$1.38
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$13.3$12.6$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$8.68$10.5$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.38$2.87$15.3$13.4$1.93
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$8.80$9.66$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$5.87$5.36$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits