Civic Intelligence

White Wave Rising-Young Soon Kim Dance Company Inc.

990 • Fiscal year 2019 • EIN 11-2967342

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

95th percentile

2.19x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,651

Down $13,790 (-59%) from 2018

Net Assets

Down

-$11,495

Down $20,127 (-233%) from 2018

Liabilities

Up

$21,146

Up $6,337 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$242,102

Down $6,244 (-2.5%) from 2018

Expenses

Up

$262,229

Up $25,725 (+11%) from 2018

Net Income

Down

-$20,127

Down $31,969 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$9,651
Liabilities$21,146
Net Assets-$11,495
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$242,102
Expenses$262,229
Net Income-$20,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$242,102
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$16,218$3,908▼ $12,310
Total Assets$23,441$9,651▼ $13,790
Other Assets Total$7,223$5,743▼ $1,480
Liabilities
Unsecured Notes Loans Payable$12,000$18,337▲ $6,337
Accounts Payable and Accrued Expenses$2,809$2,809→ $0
Total Liabilities$14,809$21,146▲ $6,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,632$-11,495▼ $20,127
Total Net Assets Fund Balance$8,632$-11,495▼ $20,127
Total Liabilities and Net Assets / Fund Balance$23,441$9,651▼ $13,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,743--
Compensation and Service Providers
Top Officer Pay72nd 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
$120,268
Program Service Revenue
$121,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,310
Change in Net Assets
$-20,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,229
Total Fundraising Expense$19,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,022$29,435$5,008$55,465
Travel$47,353--$47,353
Fees for Services Management-$4,205$14,341$18,546
Advertising$9,663-$509$10,172
Other Expenses$7,642$2,900-$2,900
Fees for Services Accounting-$1,250-$1,250
Insurance-$977-$977
Total Functional Expenses$171,680$70,691$19,858$262,229
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 35% controlled entity
No
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
2020-05-14

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”

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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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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/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014809
IRS990/TotalLiabilitiesEOYAmt021146
IRS990/TotalLiabilitiesGrp/BOYAmt014809
IRS990/TotalLiabilitiesGrp/EOYAmt021146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11495
IRS990/TotalOtherProgSrvcExpenseAmt047353
IRS990/TotalProgramServiceExpensesAmt0171680
IRS990/TotalProgramServiceRevenueAmt0121834
IRS990/TotalRevenueGrp/ExclusionAmt04782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09651
IRS990/TravelGrp/ProgramServicesAmt047353
IRS990/TravelGrp/TotalAmt047353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018337
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG SOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183520884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId030C0E5D08D80085C5D4AA121783D88B9D3DAF1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030C0E5D08D80085C5D4AA121783D88B9D3DAF1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.26.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:34
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHIN CPA
ReturnHeader/ReturnTs02020-11-11T10:53:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,651
Liabilities
$21,146
Net assets
-$11,495
Revenue
$242,102
Expenses
$262,229
Net income
-$20,127
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

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