Civic Intelligence

Dog & Pony DC Inc

990 • Fiscal year 2016 • EIN 61-1626201

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.dogandponydc.com

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,267

Up $2,159 (+19%) from 2015

Net Assets

Down

-$2,220

Down $8,532 (-135%) from 2015

Liabilities

Up

$15,487

Up $10,691 (+223%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$154,862

Down $101,923 (-40%) from 2015

Expenses

Down

$163,395

Down $92,434 (-36%) from 2015

Net Income

Down

-$8,533

Down $9,489 (-993%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$13,267
Liabilities$15,487
Net Assets-$2,220
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$154,862
Expenses$163,395
Net Income-$8,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$154,862
Mission and Program Overview

Mission

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

Dog & pony dc inc is an ensemble of artists who devise performances that incorporate new ways for audiences to experience theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,540$11,296▲ $7,756
Cash and Non-Interest-Bearing Accounts$6,185$1,672▼ $4,513
Prepaid Expenses and Deferred Charges$1,384$299▼ $1,085
Total Assets$11,109$13,267▲ $2,158
Liabilities
Accounts Payable and Accrued Expenses-$15,487-
Deferred Revenue$4,796--
Total Liabilities$4,796$15,487▲ $10,691
Net Assets / Fund Balance
Unrestricted Net Assets$6,313$-2,220▼ $8,533
Total Net Assets Fund Balance$6,313$-2,220▼ $8,533
Total Liabilities and Net Assets / Fund Balance$11,109$13,267▲ $2,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Rachel GrossmanEx Officio$7,350$7,350

Board Members and Trustees

NameTitle
Sam SweetDirector Board Chair
Elissa PreheimDirector Vice Chair
Jeffrey GeeDirector
Melissa WileyDirector
Timothy MetznerDirector
Bradon GrydeDirector Secretary
Jason LoewithDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,785
Program Service Revenue
$32,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,249
Change in Net Assets
$-8,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,395
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$81,893$22,578-$104,471
Advertising$10,477$2,226-$12,703
Occupancy$3,151--$3,151
Insurance-$3,022-$3,022
Office Expenses$919$1,794-$2,713
Conferences and Meetings-$2,047-$2,047
Travel$333$487-$820
Other Expenses$488$5-$493
Total Functional Expenses$127,787$35,608$0$163,395
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

Organizational document changes Part VI line 4

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

Form 990 governing body review Part VI line 11

“The treasurer reviews the draft form 990 with the companys accountant. Before the final return is filed, it is circulated to the board of directors for review and comment.”

Conflict of interest policy compliance Part VI 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, andd. 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.”

Governing documents etc available to public Part VI line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rachel Grossman
Title
Ensemble Direct
Phone
2022108847
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Grossman
Formed
2010
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Dav Services LLC
Address
14821 Lake Ter, Rockville, MD 20853
Preparer
Christopher Davenport
Phone
3015370309
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Artistic services:program service expenses 48471management and general expenses 2620fundraising expenses 0total expenses 51091production services:program service expenses 4975management and general expenses 1125fundraising expenses 0total expenses 6100administration:program service expenses 1477management and general expenses 148fundraising expenses 0total expenses 1625 interpreters:program service expenses 26970 management and general expenses 385fundraising expenses 0total expenses 27355 org advancement:program service expenses 0management and general expenses 18300fundraising expenses 0total expenses 18300”

Raw XML Appendix373 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.

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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 COMPANYS 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, ANDD. 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 48471MANAGEMENT AND GENERAL EXPENSES 2620FUNDRAISING EXPENSES 0TOTAL EXPENSES 51091PRODUCTION SERVICES:PROGRAM SERVICE EXPENSES 4975MANAGEMENT AND GENERAL EXPENSES 1125FUNDRAISING EXPENSES 0TOTAL EXPENSES 6100ADMINISTRATION:PROGRAM SERVICE EXPENSES 1477MANAGEMENT AND GENERAL EXPENSES 148FUNDRAISING EXPENSES 0TOTAL EXPENSES 1625 INTERPRETERS:PROGRAM SERVICE EXPENSES 26970 MANAGEMENT AND GENERAL EXPENSES 385FUNDRAISING EXPENSES 0TOTAL EXPENSES 27355 ORG ADVANCEMENT:PROGRAM SERVICE EXPENSES 0MANAGEMENT AND GENERAL EXPENSES 18300FUNDRAISING EXPENSES 0TOTAL EXPENSES 18300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04796
IRS990/TotalLiabilitiesEOYAmt015487
IRS990/TotalLiabilitiesGrp/BOYAmt04796
IRS990/TotalLiabilitiesGrp/EOYAmt015487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127787
IRS990/TotalProgramServiceRevenueAmt032077
IRS990/TotalReportableCompFromOrgAmt07350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2220
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dogandponydc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Grossman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ensemble Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum02022108847
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dog & Pony DC Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOG&
ReturnHeader/Filer/EIN0611626201
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Sherman Circle NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D23BD2B58FA94FF09A90AA01C0EDE3BA75F4837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D23BD2B58FA94FF09A90AA01C0EDE3BA75F4837
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02722812017130icqzqef
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.136.134
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900944110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dav Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014821 Lake Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020853
ReturnHeader/PreparerPersonGrp/PhoneNum03015370309
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Davenport
ReturnHeader/ReturnTs02017-05-10T17:51:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,267
Liabilities
$15,487
Net assets
-$2,220
Revenue
$154,862
Expenses
$163,395
Net income
-$8,533
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
2016Detailed filing. Detailed filing data is available for this year.$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