Civic Intelligence

White Wave Rising-Young Soon Kim Dance Company Inc.

990 • Fiscal year 2015 • EIN 11-2967342

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.WHITEWAVEDANCE.COM
753 Lexington Avenue Room 2BBrooklyn, NY 11221

(718) 885-8822

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.14x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,759

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

247%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,050

Up $31,372 (+247%) from 2014

Net Assets

Up

$9,128

Up $9,180 (+17654%) from 2014

Liabilities

Up

$34,922

Up $22,192 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$247,728

Down $104,133 (-30%) from 2014

Expenses

Down

$238,548

Down $94,485 (-28%) from 2014

Net Income

Down

$9,180

Down $9,648 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $33,169Liabilities 2010: $13,189Net Assets 2010: $19,9802010Assets 2011: $8,769Liabilities 2011: $10,356Net Assets 2011: -$1,5872011Assets 2012: $43,479Liabilities 2012: $56,621Net Assets 2012: -$13,1422012Assets 2013: $17,921Liabilities 2013: $36,801Net Assets 2013: -$18,8802013Assets 2014: $12,678Liabilities 2014: $12,730Net Assets 2014: -$522014Assets 2015: $44,050Liabilities 2015: $34,922Net Assets 2015: $9,1282015Assets 2016: $20,871Liabilities 2016: $13,580Net Assets 2016: $7,2912016Assets 2017: $7,621Liabilities 2017: $10,831Net Assets 2017: -$3,2102017Assets 2018: $23,441Liabilities 2018: $14,809Net Assets 2018: $8,6322018Assets 2019: $9,651Liabilities 2019: $21,146Net Assets 2019: -$11,4952019Assets 2020: $44,795Liabilities 2020: $71,146Net Assets 2020: -$26,3512020Assets 2021: $16,327Liabilities 2021: $71,145Net Assets 2021: -$54,8182021Assets 2022: $17,049Liabilities 2022: $71,145Net Assets 2022: -$54,0962022Assets 2023: $9,882Liabilities 2023: $76,777Net Assets 2023: -$66,8952023Assets 2024: $2,466Liabilities 2024: $71,034Net Assets 2024: -$68,5682024

Highlighted filing

2015

Assets$44,050
Liabilities$34,922
Net Assets$9,128
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $327,645Expenses 2010: $337,970Net Income 2010: -$10,3252010Revenue 2011: $299,187Expenses 2011: $320,754Net Income 2011: -$21,5672011Revenue 2012: $391,958Expenses 2012: $403,513Net Income 2012: -$11,5552012Revenue 2013: $310,762Expenses 2013: $316,500Net Income 2013: -$5,7382013Revenue 2014: $351,861Expenses 2014: $333,033Net Income 2014: $18,8282014Revenue 2015: $247,728Expenses 2015: $238,548Net Income 2015: $9,1802015Revenue 2016: $235,009Expenses 2016: $236,846Net Income 2016: -$1,8372016Revenue 2017: $234,024Expenses 2017: $244,525Net Income 2017: -$10,5012017Revenue 2018: $248,346Expenses 2018: $236,504Net Income 2018: $11,8422018Revenue 2019: $242,102Expenses 2019: $262,229Net Income 2019: -$20,1272019Revenue 2020: $178,211Expenses 2020: $193,067Net Income 2020: -$14,8562020Revenue 2021: $216,773Expenses 2021: $245,240Net Income 2021: -$28,4672021Revenue 2022: $239,407Expenses 2022: $238,685Net Income 2022: $7222022Revenue 2023: $232,860Expenses 2023: $245,659Net Income 2023: -$12,7992023Revenue 2024: $227,247Expenses 2024: $228,920Net Income 2024: -$1,6732024

Highlighted filing

2015

Revenue$247,728
Expenses$238,548
Net Income$9,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$247,728
Mission and Program Overview

Mission

To inspire audiences of all cultures with the multi-dimensional aspects of complete dance staging and productions. It is achieved through creation of new dance works, production of concerts, and educating people through dance classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997$35,147▲ $34,150
Prepaid Expenses and Deferred Charges$2,778--
Total Assets$12,678$44,050▲ $31,372
Other Assets Total$8,903$8,903→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,388$22,253▲ $18,865
Unsecured Notes Loans Payable$9,342$12,669▲ $3,327
Total Liabilities$12,730$34,922▲ $22,192
Net Assets / Fund Balance
Unrestricted Net Assets$-52$9,128▲ $9,180
Total Net Assets Fund Balance$-52$9,128▲ $9,180
Total Liabilities and Net Assets / Fund Balance$12,678$44,050▲ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,097$9,097
Other Assets Org$8,903--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young Soon KimExec Dir/preFT$15,759$15,759

Board Members and Trustees

NameTitle
Cheryl WilliamsChairperson
Dan DurrettVice Chairpe
Anja DmytriwDirector
Michael HorensteinDirector
Ludo SchefferActing Treas
John RyanHonorary CHA
Shanmuga S JayakumarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,875
Program Service Revenue
$42,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,418
Change in Net Assets
$9,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,789
Salaries, Compensation, and Employee Benefits$15,759
Total Fundraising Expense$5,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,213$3,117-$62,330
Current Officers, Directors, Trustees, and Key Employees$13,447$1,156$1,156$15,759
Travel$7,747--$7,747
Advertising$7,712--$7,712
Other Expenses$7,240$2,223$2,223$7,240
Office Expenses$5,016$264-$5,280
Information Technology$2,467$179$2,200$4,846
Fees for Services Accounting-$4,750-$4,750
All Other Expenses$3,222$206-$3,428
Interest-$53-$53
Total Functional Expenses$221,021$11,948$5,579$238,548
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to sign a conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White Wave Rising-young Soon Kim
EIN
11-2967342
Phone
7188858822
Address
753 LEXINGTON AVENUE ROOM 2B, BROOKLYN, NY 11221

Signing Officer

Name
Young Soon Kim
Title
Exec Dir/pres
Phone
7188858822
Signed
2016-11-09

Organization Details

Principal Officer
Young Soon Kim
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire audiences of all cultures with the multi-dimensional aspects of complete dance staging and productions. It is achieved through creation of new dance works, production of concerts, and educating people through dance classes.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“White wave rising is exempt from federal taxes under section 501(c)3 of the u.s. Internal revenue code and from state and local taxes under comparable laws. Accounting principles generally accepted in the united states of america require white wave rising to evaluate all significant tax positions. White wave rising does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded on december 31, 2015. Income generated from activities unrelated to white wave rising exempt purpose is subject to tax under internal revenue code 501. White wave rising did not have any material unrelated business income tax liability for the years ended december 31, 2015 and 2014.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967994
IRS990ScheduleA/TotalSupportAmt0967994
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHITE WAVE RISING IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE WHITE WAVE RISING TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. WHITE WAVE RISING DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED ON DECEMBER 31, 2015. INCOME GENERATED FROM ACTIVITIES UNRELATED TO WHITE WAVE RISING EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE 501. WHITE WAVE RISING DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE AUDIENCES OF ALL CULTURES WITH THE MULTI-DIMENSIONAL ASPECTS OF COMPLETE DANCE STAGING AND PRODUCTIONS. IT IS ACHIEVED THROUGH CREATION OF NEW DANCE WORKS, PRODUCTION OF CONCERTS, AND EDUCATING PEOPLE THROUGH DANCE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012678
IRS990/TotalAssetsEOYAmt044050
IRS990/TotalAssetsGrp/BOYAmt012678
IRS990/TotalAssetsGrp/EOYAmt044050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012730
IRS990/TotalLiabilitiesEOYAmt034922
IRS990/TotalLiabilitiesGrp/BOYAmt012730
IRS990/TotalLiabilitiesGrp/EOYAmt034922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09128
IRS990/TotalOtherProgSrvcRevenueAmt01600
IRS990/TotalProgramServiceExpensesAmt0221021
IRS990/TotalProgramServiceRevenueAmt042853
IRS990/TotalReportableCompFromOrgAmt015759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247728
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044050
IRS990/TravelGrp/ProgramServicesAmt07747
IRS990/TravelGrp/TotalAmt07747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09128
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09342
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0753 LEXINGTON AVE 2B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHITEWAVEDANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG SOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07188858822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE WAVE RISING-YOUNG SOON KIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0112967342
ReturnHeader/Filer/PhoneNum07188858822
ReturnHeader/Filer/USAddress/AddressLine1Txt0753 LEXINGTON AVENUE ROOM 2B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/ReturnTs02016-11-11T11:02:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,050
Liabilities
$34,922
Net assets
$9,128
Revenue
$247,728
Expenses
$238,548
Net income
$9,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.71$0.69$2.27$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$2.33$2.46$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.71$0.54$2.39$2.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.71$0.55$2.17$2.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.71$0.26$1.78$1.93$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.21$0.11$2.42$2.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.09$2.48$2.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$2.34$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$2.35$2.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.52$3.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$3.11$3.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.57$0.13$3.92$4.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.10$0.02$2.99$3.21$0.22
2010Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$3.28$3.38$0.10
Peer Organizations

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