Civic Intelligence

Dog & Pony DC Inc

990 • Fiscal year 2015 • EIN 61-1626201

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Refreshing map…

32 Sherman Circle NWWashington, DC 20011

(202) 210-8847

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,108

Down $10,822 (-49%) from 2014

Net Assets

Up

$6,312

Up $656 (+12%) from 2014

Liabilities

Down

$4,796

Down $11,478 (-71%) from 2014

Revenue

Up

$256,785

Up $49,597 (+24%) from 2014

Expenses

Up

$255,829

Up $43,698 (+21%) from 2014

Net Income

Up

$956

Up $5,899 (+119%) from 2014

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

2015

Assets$11,108
Liabilities$4,796
Net Assets$6,312

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

2015

Revenue$256,785
Expenses$255,829
Net Income$956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$256,785
Mission and Program Overview

Mission

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

Theatrical Productions, Arts Education and Outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,019$6,184▼ $14,835
Accounts Receivable$400$3,540▲ $3,140
Prepaid Expenses and Deferred Charges$511$1,384▲ $873
Total Assets$21,930$11,108▼ $10,822
Liabilities
Accounts Payable and Accrued Expenses$10,074--
Deferred Revenue$6,200$4,796▼ $1,404
Total Liabilities$16,274$4,796▼ $11,478
Net Assets / Fund Balance
Unrestricted Net Assets$5,656$6,312▲ $656
Total Net Assets Fund Balance$5,656$6,312▲ $656
Total Liabilities and Net Assets / Fund Balance$21,930$11,108▼ $10,822
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rachel GrossmanEnsemble Director$24,525$24,525
wyckham averyDirector$19,475$19,475

Board Members and Trustees

NameTitle
sam SweetDirector, Board Chair
elissa preheimDirector, Vice Chair
Melissa L WileyDirector
Timothy MetznerDirector
jeffrey geeDirector
bradon grydeDirector, secretary
jason LoewithDirector, treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,919
Program Service Revenue
$31,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,419
Change in Net Assets
$956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,001$57,788-$179,789
Advertising$7,726$1,675-$9,401
Occupancy$2,945$513-$3,458
Office Expenses$1,214$2,229-$3,443
Conferences and Meetings$1,442$1,508-$2,950
Other Expenses$94$62-$156
Total Functional Expenses$191,919$63,910$0$255,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

The board of directors approved amended and restated bylaws of the oranization.

Form 990, Part VI, Section B, line 11

The Treasurer reviews the Draft Form 990 with the Company's Accountant. Before the final return is filed, it is circulated to the board of directors for review and comment.

Form 990, Part VI, Section B, line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall at the time they take office sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, line 19

The Organization Makes these Documents Available Upon Request.

Filing and Contact Details

Filer

Filer Name
Dog & Pony DC
EIN
61-1626201
Phone
2022108847
Address
32 Sherman Circle NW, Washington, DC 20011

Signing Officer

Name
Rachel Gorssman
Title
Ensemble Director
Phone
2022108847
Signed
2016-12-12

Organization Details

Principal Officer
Rachel Grossman
Formed
2010
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Caldwell & Company
Address
8120 Woodmont Avenue 400, Bethesda, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Artistic Services: Program service expenses 4,550. Management and general expenses 205. Fundraising expenses 0. Total expenses 4,755. Production services: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Administration: Program service expenses 3,805. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,285. interpreters: Program service expenses 20,000. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 21,500. org advancement: Program service expenses 9,615. Management and general expenses 53,863. Fundraising expenses 0. Total expenses 63,478. : Program service expenses 82,771. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 84,511.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVED AMENDED AND RESTATED BYLAWS OF THE ORANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Draft Form 990 with the Company's Accountant. Before the final return is filed, it is circulated to the board of directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL AT THE TIME THEY TAKE OFFICE SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization Makes these Documents Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic Services: Program service expenses 4,550. Management and general expenses 205. Fundraising expenses 0. Total expenses 4,755. Production services: Program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Administration: Program service expenses 3,805. Management and general expenses 480. Fundraising expenses 0. Total expenses 4,285. interpreters: Program service expenses 20,000. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 21,500. org advancement: Program service expenses 9,615. Management and general expenses 53,863. Fundraising expenses 0. Total expenses 63,478. : Program service expenses 82,771. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 84,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021930
IRS990/TotalAssetsEOYAmt011108
IRS990/TotalAssetsGrp/BOYAmt021930
IRS990/TotalAssetsGrp/EOYAmt011108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016274
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt016274
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191919
IRS990/TotalProgramServiceRevenueAmt031866
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 Sherman Circle NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.dogandponydc.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Gorssman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ensemble Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02022108847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dog & Pony DC
ReturnHeader/Filer/BusinessNameControlTxt0DOG&
ReturnHeader/Filer/EIN0611626201
ReturnHeader/Filer/PhoneNum02022108847
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Sherman Circle NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522360923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 Woodmont Avenue 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Caldwell CPA
ReturnHeader/ReturnTs02016-12-12T10:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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