Civic Intelligence

American Dancewheels Foundation Inc.

990EZ • Fiscal year 2013 • EIN 55-0868339

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.AMERICANDANCEWHEELS.ORG
PO Box 8819004

(610) 664-9884

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,683

Up $4,405 (+23%) from 2012

Net Assets

Up

$21,248

Up $4,405 (+26%) from 2012

Liabilities

Flat

$2,435

Flat from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$33,124

Up $7,326 (+28%) from 2012

Expenses

Down

$28,718

Down $9,683 (-25%) from 2012

Net Income

Up

$4,406

Up $17,009 (+135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $31,881Liabilities 2011: $2,435Net Assets 2011: $29,4462011Assets 2012: $19,278Liabilities 2012: $2,435Net Assets 2012: $16,8432012Assets 2013: $23,683Liabilities 2013: $2,435Net Assets 2013: $21,2482013Assets 2014: $25,231Liabilities 2014: $2,435Net Assets 2014: $22,7962014Assets 2015: $28,888Liabilities 2015: $2,435Net Assets 2015: $26,4532015Assets 2016: $39,509Liabilities 2016: $2,435Net Assets 2016: $37,0742016Assets 2017: $38,466Net Assets 2017: $38,4662017Assets 2018: $28,310Net Assets 2018: $28,3102018Assets 2019: $29,905Net Assets 2019: $29,9052019Assets 2020: $24,805Liabilities 2020: $02020Assets 2021: $34,104Liabilities 2021: $02021Assets 2022: $31,707Liabilities 2022: $02022Assets 2023: $23,538Liabilities 2023: $02023Assets 2024: $49,574Net Assets 2024: $49,5742024

Highlighted filing

2013

Assets$23,683
Liabilities$2,435
Net Assets$21,248
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,594Expenses 2011: $21,194Net Income 2011: -$5,6002011Revenue 2012: $25,798Expenses 2012: $38,401Net Income 2012: -$12,6032012Revenue 2013: $33,124Expenses 2013: $28,718Net Income 2013: $4,4062013Revenue 2014: $25,729Expenses 2014: $24,183Net Income 2014: $1,5462014Revenue 2015: $68,563Expenses 2015: $64,905Net Income 2015: $3,6582015Revenue 2016: $36,625Expenses 2016: $26,004Net Income 2016: $10,6212016Revenue 2017: $21,022Expenses 2017: $22,628Net Income 2017: -$1,6062017Revenue 2018: $18,722Expenses 2018: $28,878Net Income 2018: -$10,1562018Revenue 2019: $36,526Expenses 2019: $34,931Net Income 2019: $1,5952019Revenue 2020: $15,027Expenses 2020: $20,127Net Income 2020: -$5,1002020Revenue 2021: $31,111Expenses 2021: $21,812Net Income 2021: $9,2992021Revenue 2022: $18,741Expenses 2022: $21,138Net Income 2022: -$2,3972022Revenue 2023: $41,091Expenses 2023: $30,135Net Income 2023: $10,9562023Revenue 2024: $81,927Expenses 2024: $55,891Net Income 2024: $26,0362024

Highlighted filing

2013

Revenue$33,124
Expenses$28,718
Net Income$4,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$33,124
Mission and Program Overview

Mission

Promote social wheelchair dancing

Program Services

DescriptionGrantsExpenses
ADF FOCUSED ON ITS MISSION STATEMENT, CONTINUING WITH MORE INSTRUCTIONAL PROGRAMS FOR THE BENEFIT OF BOTH ADULTS AND CHILDREN WITH DISABILITIES.$908$908
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MAQUIREPresident-$0--
ROBERT SWARTZVice Preside-$0--
LAURIE COFFMANDirector-$0--
RALPH P FERRETTIDirector-$0--
ANNE COPEDirector-$0--
DENNIS D'ANDREADirector-$0--
Filing and Contact Details

Filer

EIN
55-0868339
Phone
6106649884

Signing Officer

Name
Stephanie Maquire
Title
President
Phone
6106649884
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Philip Ehrlich
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 1,457 insurance 1,838 office expense 651 meals and lodging 628 depreciation 324 professional fees 778 video production 1,100 total 6,776”

Form 990-ez, Part II, Line 24

“Net equipment 324 0 total 324 0”

Form 990-ez, Part II, Line 26

“LOAN 2,435 2,435”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE MAQUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT SWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURIE COFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RALPH P FERRETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE COPE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENNIS DANDREA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA KREMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156649884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALA CYNWYD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023683
IRS990EZ/GrossReceiptsAmt033124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MAQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH P FERRETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS D'ANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324
IRS990EZ/OtherExpensesTotalAmt06776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WHEELCHAIR DANCING
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt010694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADF FOCUSED ON ITS MISSION STATEMENT, CONTINUING WITH MORE INSTRUCTIONAL PROGRAMS FOR THE BENEFIT OF BOTH ADULTS AND CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028718
IRS990EZ/TotalProgramServiceExpensesAmt0908
IRS990EZ/TotalRevenueAmt033124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANDANCEWHEELS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FEES 37,319
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066506
IRS990ScheduleA/SubstantialContributorsTotAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091506
IRS990ScheduleA/TotalSupportAmt0129050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 1,457 INSURANCE 1,838 OFFICE EXPENSE 651 MEALS AND LODGING 628 DEPRECIATION 324 PROFESSIONAL FEES 778 VIDEO PRODUCTION 1,100 TOTAL 6,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET EQUIPMENT 324 0 TOTAL 324 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 2,435 2,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MAQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106649884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN DANCEWHEELS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0550868339
ReturnHeader/Filer/PhoneNum06106649884
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88
ReturnHeader/Filer/USAddress/City0BALA CYNWYD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EHRLICH ALEXANDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190900790
ReturnHeader/PreparerPersonGrp/PhoneNum02158300110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP EHRLICH
ReturnHeader/ReturnTs02014-06-16T11:33:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,683
Liabilities
$2,435
Net assets
$21,248
Revenue
$33,124
Expenses
$28,718
Net income
$4,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$81.9$55.9$26.0
2023Summary only. Only limited summary data is available for this year.$23.5$0.00$41.1$30.1$11.0
2022Summary only. Only limited summary data is available for this year.$31.7$0.00$18.7$21.1$2.40
2021Summary only. Only limited summary data is available for this year.$34.1$0.00$31.1$21.8$9.30
2020Summary only. Only limited summary data is available for this year.$24.8$0.00$15.0$20.1$5.10
2019Detailed filing. Detailed filing data is available for this year.$29.9$29.9$36.5$34.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$18.7$28.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$38.5$38.5$21.0$22.6$1.61
2016Detailed filing. Detailed filing data is available for this year.$39.5$2.44$37.1$36.6$26.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$28.9$2.44$26.5$68.6$64.9$3.66
2014Detailed filing. Detailed filing data is available for this year.$25.2$2.44$22.8$25.7$24.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$23.7$2.44$21.2$33.1$28.7$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.44$16.8$25.8$38.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.44$29.4$15.6$21.2$5.60