Civic Intelligence

White Wave Rising-Young Soon Kim Dance Company Inc.

990 • Fiscal year 2018 • EIN 11-2967342

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

88th percentile

0.63x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$23,441

Up $15,820 (+208%) from 2017

Net Assets

Up

$8,632

Up $11,842 (+369%) from 2017

Liabilities

Up

$14,809

Up $3,978 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$248,346

Up $14,322 (+6.1%) from 2017

Expenses

Down

$236,504

Down $8,021 (-3.3%) from 2017

Net Income

Up

$11,842

Up $22,343 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$23,441
Liabilities$14,809
Net Assets$8,632
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$248,346
Expenses$236,504
Net Income$11,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$248,346
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$398$16,218▲ $15,820
Total Assets$7,621$23,441▲ $15,820
Other Assets Total$7,223$7,223→ $0
Liabilities
Unsecured Notes Loans Payable$9,000$12,000▲ $3,000
Accounts Payable and Accrued Expenses$1,831$2,809▲ $978
Total Liabilities$10,831$14,809▲ $3,978
Net Assets / Fund Balance
Unrestricted Net Assets$-3,210$8,632▲ $11,842
Total Net Assets Fund Balance$-3,210$8,632▲ $11,842
Total Liabilities and Net Assets / Fund Balance$7,621$23,441▲ $15,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,223--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Cheryl WilliamsChairperson
Howard SehranzDirector
Ludo SchefferDirector
Michael HorensteinDirector
Young Soon KimExec Dir/pre
John RyanHonorary CHA
Shanmuga S JayakumarSecretary
Cornella De GrootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,960
Program Service Revenue
$106,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,970
Change in Net Assets
$11,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,338
Total Fundraising Expense$27,417
Salaries, Compensation, and Employee Benefits$18,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,300$33,150$6,740$63,190
Fees for Services Management$22,000$11,015$18,000$51,015
Current Officers, Directors, Trustees, and Key Employees$17,066$550$550$18,166
Advertising$10,581-$557$11,138
Other Expenses$1,500$6,700$1,570$6,700
Travel$5,446--$5,446
All Other Expenses$4,729--$4,729
Information Technology$4,262--$4,262
Office Expenses$3,204--$3,204
Fees for Services Accounting-$1,250-$1,250
Insurance$800--$800
Total Functional Expenses$149,642$59,445$27,417$236,504
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
7183520884
Signed
2019-11-11

Organization Details

Principal Officer
Young Soon Kim
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
David Shin CPA Pc
Address
21814 NORTHERN BLVD STE 108, BAYSIDE, NY 11361-3580
Preparer
David Shin CPA
Phone
7183520884
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.”

Form 990, Page 2, Part III, Line 4D

“Contracted service performance”

Raw XML Appendix372 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07223
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/ExplanationTxt1CONTRACTED SERVICE PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07621
IRS990/TotalAssetsEOYAmt023441
IRS990/TotalAssetsGrp/BOYAmt07621
IRS990/TotalAssetsGrp/EOYAmt023441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010831
IRS990/TotalLiabilitiesEOYAmt014809
IRS990/TotalLiabilitiesGrp/BOYAmt010831
IRS990/TotalLiabilitiesGrp/EOYAmt014809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08632
IRS990/TotalOtherProgSrvcExpenseAmt028041
IRS990/TotalProgramServiceExpensesAmt0149642
IRS990/TotalProgramServiceRevenueAmt0106386
IRS990/TotalRevenueGrp/ExclusionAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023441
IRS990/TravelGrp/ProgramServicesAmt05446
IRS990/TravelGrp/TotalAmt05446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08632
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0753 LEXINGTON AVE 2B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WHITEWAVEDANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG SOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183520884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFB5A37064B1E3EEFBB01D35D569D8AFED9EC1AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C0E5D08D80085C5D4AA121783D88B9D3DAF1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.26.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113323329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SHIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021814 NORTHERN BLVD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113613580
ReturnHeader/PreparerPersonGrp/PhoneNum07183520884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHIN CPA
ReturnHeader/ReturnTs02019-11-12T15:16:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,441
Liabilities
$14,809
Net assets
$8,632
Revenue
$248,346
Expenses
$236,504
Net income
$11,842
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits