Civic Intelligence

Dog & Pony DC Inc

990EZ • Fiscal year 2013 • EIN 61-1626201

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

32 Sherman Circle NW20011

(202) 210-8847

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$10,601

Up $181 (+1.7%) from 2012

Net Assets

Up

$10,601

Up $181 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$106,353

Up $49,906 (+88%) from 2012

Expenses

Up

$106,172

Up $55,757 (+111%) from 2012

Net Income

Down

$181

Down $5,851 (-97%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,601
Liabilities$0
Net Assets$10,601

Operations Trend

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

2013

Revenue$106,353
Expenses$106,172
Net Income$181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$106,353
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLAY PRODUCTION: DOG & PONY DC PRODUCES AND PRESENTS PRODUCTIONS ON ITS MAINSTAGE.$6,700$78,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL GROSSMANDirector, Board Chair-$0--
E LORRAINE RESSEGGER SLONEDirector, Secretary-$0--
WYCKHAM AVERYDirector, Treasurer-$0--
JEFFREY HERRMANNDirector-$0--
JEFFREY GEEDirector-$0--
JOAN BURNSDirector-$0--
JASON LOEWITHDirector-$0--
ELISSA PREHEIMDirector-$0--
Filing and Contact Details

Filer

EIN
61-1626201
Phone
2022108847

Signing Officer

Name
Rachel Gorssman
Title
Board Chair
Phone
2022108847
Signed
2014-09-10

Preparer

Preparer
William Caldwell
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marking services. Amount: 10,332. Description: bank fees. Amount: 3,317. Description: due and development. Amount: 199. Description: internet and website. Amount: 244. Description: insurance. Amount: 432. Description: office expense. Amount: 1,404. Description: production expense. Amount: 9,425. Description: conference, convention and meetings. Amount: 1,313. Description: travel. Amount: 3,889. Description: development. Amount: 783. Total to form 990-ez, line 16: 31,338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,450. End of year amount: 118. Description: prepaid expense. Beg. Of year amount: 65. End of year amount: 4,380.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02022108847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 SHERMAN CIRCLE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081158
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054548
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010601
IRS990EZ/GrossReceiptsAmt0106353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010601
IRS990EZ/OccupancyRentUtltsAndMaintAmt018990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E LORRAINE RESSEGGER SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WYCKHAM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON LOEWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELISSA PREHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04498
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENSEMBLE OF ARTISTS WHO DEVISE INNOVATIVE PERFORMANCES THAT INCORPORATE NEW WAYS FOR AUDIENCES TO EXPERIENCE THEATRE.
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramServiceRevenueAmt025195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAY PRODUCTION: DOG & PONY DC PRODUCES AND PRESENTS PRODUCTIONS ON ITS MAINSTAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106172
IRS990EZ/TotalProgramServiceExpensesAmt078078
IRS990EZ/TotalRevenueAmt0106353
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOGANDPONYDC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133162
IRS990ScheduleA/TotalSupportAmt0133162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND MARKING SERVICES. AMOUNT: 10,332. DESCRIPTION: BANK FEES. AMOUNT: 3,317. DESCRIPTION: DUE AND DEVELOPMENT. AMOUNT: 199. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 244. DESCRIPTION: INSURANCE. AMOUNT: 432. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,404. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 9,425. DESCRIPTION: CONFERENCE, CONVENTION AND MEETINGS. AMOUNT: 1,313. DESCRIPTION: TRAVEL. AMOUNT: 3,889. DESCRIPTION: DEVELOPMENT. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 31,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 118. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 4,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GORSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022108847
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOG & PONY DC
ReturnHeader/Filer/BusinessNameControlTxt0DOG&
ReturnHeader/Filer/EIN0611626201
ReturnHeader/Filer/PhoneNum02022108847
ReturnHeader/Filer/USAddress/AddressLine1032 SHERMAN CIRCLE NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522360923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALDWELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108120 WOODMONT AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CALDWELL
ReturnHeader/ReturnTs02014-09-10T08:24:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings