Civic Intelligence

Dog & Pony DC Inc

990EZ • Fiscal year 2012 • EIN 61-1626201

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DOGANDPONYDC.COM
32 Sherman Circle NW20011
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

66th percentile

11%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,420

No earlier filing loaded for comparison.

Net Assets

$10,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$56,447

No earlier filing loaded for comparison.

Expenses

$50,415

No earlier filing loaded for comparison.

Net Income

$6,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2012: $10,420Liabilities 2012: $0Net Assets 2012: $10,4202012Assets 2013: $10,601Liabilities 2013: $0Net Assets 2013: $10,6012013Assets 2014: $21,930Liabilities 2014: $16,274Net Assets 2014: $5,6562014Assets 2015: $11,108Liabilities 2015: $4,796Net Assets 2015: $6,3122015Assets 2016: $13,267Liabilities 2016: $15,487Net Assets 2016: -$2,2202016Assets 2017: $13,894Liabilities 2017: $15,350Net Assets 2017: -$1,4562017Assets 2018: $291Liabilities 2018: $2,500Net Assets 2018: -$2,2092018Assets 2019: -$702Liabilities 2019: $02019

Highlighted filing

2012

Assets$10,420
Liabilities$0
Net Assets$10,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $56,447Expenses 2012: $50,415Net Income 2012: $6,0322012Revenue 2013: $106,353Expenses 2013: $106,172Net Income 2013: $1812013Revenue 2014: $207,188Expenses 2014: $212,131Net Income 2014: -$4,9432014Revenue 2015: $256,785Expenses 2015: $255,829Net Income 2015: $9562015Revenue 2016: $154,862Expenses 2016: $163,395Net Income 2016: -$8,5332016Revenue 2017: $83,559Expenses 2017: $82,825Net Income 2017: $7342017Revenue 2018: $66,674Expenses 2018: $68,928Net Income 2018: -$2,2542018Revenue 2019: $5,445Expenses 2019: $3,939Net Income 2019: $1,5062019

Highlighted filing

2012

Revenue$56,447
Expenses$50,415
Net Income$6,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ensemble of artists who devise innovative performances that incorporate new ways for audiences to experience theatre.

Filing and Contact Details

Filer

EIN
61-1626201
Raw XML Appendix172 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/ContributionsGiftsGrantsEtc038032
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear06032
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY04388
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IRS990EZ/NetAssetsOrFundBalancesEOY010420
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHEL GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E LORRAINE RESSEGGER SLONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WYCKHAM AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFFREY HERRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFFREY GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOAN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON LOEWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELISSA PREHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05515
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENSEMBLE OF ARTISTS WHO DEVISE INNOVATIVE PERFORMANCES THAT INCORPORATE NEW WAYS FOR AUDIENCES TO EXPERIENCE THEATRE.
IRS990EZ/PrintingPublicationsPostage01017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAY PRODUCTION: DOG & PONY DC PRODUCES AND PRESENTS PRODUCTIONS ON ITS MAINSTAGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036958
IRS990EZ/ProgramServiceRevenue018415
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 SHERMAN CIRCLE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022108847
IRS990EZ/TotalAssets/BOY04388
IRS990EZ/TotalAssets/EOY010420
IRS990EZ/TotalExpenses050415
IRS990EZ/TotalProgramServiceExpenses036958
IRS990EZ/TotalRevenue056447
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOGANDPONYDC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052004
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170052004
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013972
IRS990ScheduleA/Total170/Total052004
IRS990ScheduleA/TotalSupport052004
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING AND MARKING SERVICES. AMOUNT: 5,618. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 2,125. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 539. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 9,141. DESCRIPTION: CONFERENCE, CONVENTION AND MEETINGS. AMOUNT: 558. DESCRIPTION: TRAVEL. AMOUNT: 883. DESCRIPTION: DEVELOPMENT. AMOUNT: 830. DESCRIPTION: ROYALTIES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 20,194.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,450. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611626201
ReturnHeader/Filer/Name/BusinessNameLine10DOG & PONY DC
ReturnHeader/Filer/NameControl0DOG&
ReturnHeader/Filer/Phone02022108847
ReturnHeader/Filer/USAddress/AddressLine1032 SHERMAN CIRCLE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020011
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RACHEL GORSSMAN
ReturnHeader/Officer/Phone02022108847
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0522360923
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALDWELL AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108120 WOODMONT AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0WILLIAM CALDWELL
ReturnHeader/Preparer/Phone03019418090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T08:20:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,420
Liabilities
$0
Net assets
$10,420
Revenue
$56,447
Expenses
$50,415
Net income
$6,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$0.84$0.83$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.55$1.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$2.57$2.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$2.07$2.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.56$0.50$0.06