Civic Intelligence

American Dancewheels Foundation Inc.

990EZ • Fiscal year 2014 • EIN 55-0868339

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.AMERICANDANCEWHEELS.ORG
PO Box 88Bala Cynwyd, PA 19004

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,231

Up $1,548 (+6.5%) from 2013

Net Assets

Up

$22,796

Up $1,548 (+7.3%) from 2013

Liabilities

Flat

$2,435

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$25,729

Down $7,395 (-22%) from 2013

Expenses

Down

$24,183

Down $4,535 (-16%) from 2013

Net Income

Down

$1,546

Down $2,860 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$25,231
Liabilities$2,435
Net Assets$22,796
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$25,729
Expenses$24,183
Net Income$1,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$25,729
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.$12,909$12,909
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
American Dancewheels Foundationinc
EIN
55-0868339
Phone
6106649884
Address
PO BOX 88, BALA CYNWYD, PA 19004

Signing Officer

Name
Stephanie Maquire
Title
President
Phone
6106649884
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ehrlich Alexander & Company Llp
Address
PO BOX 1090, WILLOW GROVE, PA 19090-0790
Preparer
Philip Ehrlich
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 729 insurance 744 office expense 1,224 meals and lodging 1,597 professional fees 285 video production 1,550 total 6,129”

Form 990-ez, Part II, Line 26

“LOAN 2,435 2,435”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA KREMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02156649884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025231
IRS990EZ/GrossReceiptsAmt025729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022796
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/OtherExpensesTotalAmt06129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WHEELCHAIR DANCING
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt03482
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/GrantsAndAllocationsAmt012909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024183
IRS990EZ/TotalProgramServiceExpensesAmt012909
IRS990EZ/TotalRevenueAmt025729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANDANCEWHEELS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES 34,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080993
IRS990ScheduleA/SubstantialContributorsTotAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105993
IRS990ScheduleA/TotalSupportAmt0141046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 729 INSURANCE 744 OFFICE EXPENSE 1,224 MEALS AND LODGING 1,597 PROFESSIONAL FEES 285 VIDEO PRODUCTION 1,550 TOTAL 6,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 2,435 2,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MAQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106649884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DANCEWHEELS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0550868339
ReturnHeader/Filer/PhoneNum06106649884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352492214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHRLICH ALEXANDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190900790
ReturnHeader/PreparerPersonGrp/PhoneNum02158300110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP EHRLICH
ReturnHeader/ReturnTs02015-05-29T11:17:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,231
Liabilities
$2,435
Net assets
$22,796
Revenue
$25,729
Expenses
$24,183
Net income
$1,546
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits