Civic Intelligence

Dafnonas Society Inc.

990EZ • Fiscal year 2020 • EIN 11-3234874

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 20, 2021

6730 5th AveBrooklyn, NY 11220-5418

(718) 745-3984

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

27%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

1.1%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

907%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$377,398

Up $4,253 (+1.1%) from 2019

Net Assets

Up

$372,396

Up $4,253 (+1.2%) from 2019

Liabilities

Flat

$5,002

Flat from 2019

Revenue

Up

$15,782

Up $14,214 (+907%) from 2019

Expenses

Down

$11,529

Down $6,208 (-35%) from 2019

Net Income

Up

$4,253

Up $20,422 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $395,324Net Assets 2010: $395,3242010Assets 2011: $396,053Liabilities 2011: $1,505Net Assets 2011: $394,5482011Assets 2012: $396,886Liabilities 2012: $1,505Net Assets 2012: $395,3812012Assets 2013: $388,014Liabilities 2013: $1,505Net Assets 2013: $386,5092013Assets 2014: $386,928Liabilities 2014: $1,505Net Assets 2014: $385,4232014Assets 2015: $381,496Liabilities 2015: $5,002Net Assets 2015: $376,4942015Assets 2016: $386,044Liabilities 2016: $5,002Net Assets 2016: $381,0422016Assets 2017: $372,854Liabilities 2017: $5,002Net Assets 2017: $367,8522017Assets 2018: $389,314Liabilities 2018: $5,002Net Assets 2018: $384,3122018Assets 2019: $373,145Liabilities 2019: $5,002Net Assets 2019: $368,1432019Assets 2020: $377,398Liabilities 2020: $5,002Net Assets 2020: $372,3962020Assets 2021: $369,016Liabilities 2021: $5,002Net Assets 2021: $364,0142021Assets 2022: $365,800Liabilities 2022: $5,002Net Assets 2022: $360,7982022Assets 2023: $362,863Liabilities 2023: $5,002Net Assets 2023: $357,8612023Assets 2024: $355,688Liabilities 2024: $5,002Net Assets 2024: $350,6862024Assets 2025: $359,521Liabilities 2025: $5,002Net Assets 2025: $354,5192025

Highlighted filing

2020

Assets$377,398
Liabilities$5,002
Net Assets$372,396

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $2,082Expenses 2010: $8,643Net Income 2010: -$6,5612010Revenue 2011: $6,286Expenses 2011: $7,062Net Income 2011: -$7762011Revenue 2012: $13,958Expenses 2012: $13,125Net Income 2012: $8332012Revenue 2013: $595Expenses 2013: $9,467Net Income 2013: -$8,8722013Revenue 2014: $35,250Expenses 2014: $36,336Net Income 2014: -$1,0862014Revenue 2015: $1,903Expenses 2015: $10,832Net Income 2015: -$8,9292015Revenue 2016: $12,262Expenses 2016: $7,714Net Income 2016: $4,5482016Revenue 2017: $1,108Expenses 2017: $14,298Net Income 2017: -$13,1902017Revenue 2018: $54,451Expenses 2018: $37,991Net Income 2018: $16,4602018Revenue 2019: $1,568Expenses 2019: $17,737Net Income 2019: -$16,1692019Revenue 2020: $15,782Expenses 2020: $11,529Net Income 2020: $4,2532020Revenue 2021: $205Expenses 2021: $8,587Net Income 2021: -$8,3822021Revenue 2022: $4,296Expenses 2022: $7,512Net Income 2022: -$3,2162022Revenue 2023: $5,345Expenses 2023: $8,282Net Income 2023: -$2,9372023Revenue 2024: -$2,361Expenses 2024: $4,814Net Income 2024: -$7,1752024Revenue 2025: $11,448Expenses 2025: $7,615Net Income 2025: $3,8332025

Highlighted filing

2020

Revenue$15,782
Expenses$11,529
Net Income$4,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.2
Gross Receipts
$38,694
Mission and Program Overview

Mission

The pursuit of beneficial, cultural, and philanthropic endeavors and in particular the general effort for closer communication and cooperation of all Dafnonians at large. The coordination of fundraising events, or projects that will enhance social and cultural life. The support of any initiative by the local Authorities of Dafnonas for beneficial projects. The creation and cultivation of a spirit of genuine love for our place of origin, the support of projects enhancing the lives of its people and the development of an absolute trust and confidence toward our Association and its mission. The cultivation and reinforcement of the gratitude and recognition of the benevolent actions of our Association. The instilling of love and respect toward the laws of the United States of America, as well as toward our place of origin, Dafnonas, the cultivation of the Greek language and the Christian Orthodox faith and finally the spreading of our Hellenic Christian Heritage to future generations.

Program Services

DescriptionGrantsExpenses
The Annual Dances and Special Functions are the key to our Organization, in gathering our people together for social interaction to teach and learn the many aspects of our common culture and to honor those who excel within our organization.$0$20,771
Philanthropic endeavors-Donations to various charitable organizations such as Ronald McDonald House Greek Division, St. Jude Childrens Research Hospital, Shriners Hospitals for Children, etc.$0$1,500
Activities & trips$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HaviarasPresident-$0--
Georgi VorriasVice President-$0--
Stella TsimbikosTreasurer-$0--
Maria KontogiannisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Events$37,942$37,942$22,912$15,030
Total Events$37,942$37,942$22,912$15,030
Filing and Contact Details

Filer

Filer Name
Dafnonas Society Inc
EIN
11-3234874
Phone
7187453984
Address
6730 5th Ave, Brooklyn, NY 11220-5418

Signing Officer

Name
Steven D Sideratos
Title
President
Phone
7187453984
Signed
2021-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Panayiotarakos & Company PC
Address
29 N Farview Ave Ste 5-2F, Paramus, NJ 07652-2739
Preparer
Dino Panayiotarakoscpa
Phone
2012721555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 315.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 1,010. Description: Bank Charges. Amount: 180. Description: Filing Fees. Amount: 200. Description: Insurance. Amount: 2,002. Description: Communications. Amount: 3,404. Description: Supplies. Amount: 890. Description: Donations to Charitable Orgnizations. Amount: 1,500. Total to Form 990-EZ, line 16: 9,186.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investment in Subsidiary-6730 5th Ave. Beg. of Year Amount: 180,000. End of Year Amount: 180,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Subsidiary - 6730 5th Ave. Beg. of Year Amount: 5,002. End of Year Amount: 5,002.

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07187453984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112205418
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Haviaras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Georgi Vorrias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stella Tsimbikos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Kontogiannis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09186
IRS990EZ/OtherRevenueTotalAmt0315
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The pursuit of beneficial, cultural, and philanthropic endeavors and in particular the general effort for closer communication and cooperation of all Dafnonians at large. The coordination of fundraising events, or projects that will enhance social and cultural life. The support of any initiative by the local Authorities of Dafnonas for beneficial projects. The creation and cultivation of a spirit of genuine love for our place of origin, the support of projects enhancing the lives of its people and the development of an absolute trust and confidence toward our Association and its mission. The cultivation and reinforcement of the gratitude and recognition of the benevolent actions of our Association. The instilling of love and respect toward the laws of the United States of America, as well as toward our place of origin, Dafnonas, the cultivation of the Greek language and the Christian Orthodox faith and finally the spreading of our Hellenic Christian Heritage to future generations.
IRS990EZ/PrintingPublicationsPostageAmt01043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Annual Dances and Special Functions are the key to our Organization, in gathering our people together for social interaction to teach and learn the many aspects of our common culture and to honor those who excel within our organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Philanthropic endeavors-Donations to various charitable organizations such as Ronald McDonald House Greek Division, St. Jude Childrens Research Hospital, Shriners Hospitals for Children, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Activities & trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt015030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05002
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022271
IRS990EZ/TotalRevenueAmt015782
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843
IRS990ScheduleA/InvestmentIncomeCYPct00.03400
IRS990ScheduleA/InvestmentIncomePYPct00.02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt052424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/Total509Grp/TotalAmt052424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Small Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Promotion. Amount: 1,010. Description: Bank Charges. Amount: 180. Description: Filing Fees. Amount: 200. Description: Insurance. Amount: 2,002. Description: Communications. Amount: 3,404. Description: Supplies. Amount: 890. Description: Donations to Charitable Orgnizations. Amount: 1,500. Total to Form 990-EZ, line 16: 9,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Investment in Subsidiary-6730 5th Ave. Beg. of Year Amount: 180,000. End of Year Amount: 180,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Subsidiary - 6730 5th Ave. Beg. of Year Amount: 5,002. End of Year Amount: 5,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven D Sideratos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187453984
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dafnonas Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAFN
ReturnHeader/Filer/EIN0113234874
ReturnHeader/Filer/PhoneNum07187453984
ReturnHeader/Filer/USAddress/AddressLine1Txt06730 5th Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112205418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473050673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Panayiotarakos & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 N Farview Ave Ste 5-2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076522739
ReturnHeader/PreparerPersonGrp/PhoneNum02012721555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO PANAYIOTARAKOSCPA
ReturnHeader/ReturnTs02021-02-21T11:53:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$0.11$0.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.02$0.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$0.04$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.02$0.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.05$3.81$0.12$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.35$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.87$0.01$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.02$3.95$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.95$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$0.02$0.09$0.07