Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Danielandsomesuperfriends Incorporated
990EZ • Fiscal year 2014 • EIN 13-4136036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$9,709
Down $3,097 (-24%) from 2013
Net Assets
$8,536
No earlier filing loaded for comparison.
Liabilities
Up$1,173
Up $1,173 from 2013
Revenue And Expenses
Revenue
Down$64,357
Down $2,686 (-4.0%) from 2013
Expenses
Up$68,627
Up $2,868 (+4.4%) from 2013
Net Income
Down-$4,270
Down $5,554 (-433%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $64,357
Mission and Program Overview
Mission
To contribute to the community by educating and exposing children to the art of dance through performances at schools and the general public, as well as classes and fundraising activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events.DASSdance offered a new Dance Camp aimed at elementary age children. The camp exposed kids to music, visual art and contemporary dance.DASSdance summer intensive gives pre-professional teens the chance to work with world class dance masters and learn DASSdance repertoire.In addition to on-going classes for DASSdance School, Artistic Director Daniel Wilkins, along with dancers from the company, taught contemporary dance as part of the Leschi Elementary After-School Program. DASSdance developed and premiered "Tale of Ten Green" at Seattle's Washington Hall in partnership with Survival International. DASSdance brought exposure to the struggle of the Awa tribe in Brazil and contributed 50% of proceeds from a Gala benefit in their honor."Mini Nutcracker Santa Breakfast" played to sold out crowds at Washington Hall, Seattle. Foster families from Casey Family Programs attended for free. | $32,648 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Wilkins | CEO | PT | $17,300 | - | $17,300 |
| Danielle Wilkins | Treasurer | - | $3,067 | - | $3,067 |
Filing and Contact Details
Filer
- EIN
- 13-4136036
- Phone
- 9177496866
Signing Officer
- Name
- Daniel Wilkins
- Title
- Executive Director
- Signed
- 2015-01-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Holly J Evenson
- Phone
- 5098842402
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2300”
Other Expenses.1002
“Office Expenses $751”
Other Expenses.1003
“Information Technology $1745”
Other Expenses.1005
“Travel $1183”
Other Expenses.1008
“Interest $271”
Other Expenses.1012
“Insurance $449”
Other Expenses.1
“Supplies $5850”
Other Expenses.2
“Artist Special Need $4262”
Other Expenses.3
“Lighting/Photography $2093”
Other Expenses.4
“Telephone/Internet $1560”
Other Expenses.5
“Music $1104”
Other Expenses.6
“Equipment Rental $760”
Other Expenses.7
“Meeting Expense $389”
Other Expenses.8
“License/Other Fees $373”
Other Assets.1005
“Accounts Receivable - Beginning $700 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1173”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel Wilkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9177496866 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 42 E 12th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41456 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12673 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9709 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64357 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danielle Wilkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23090 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To contribute to the community by educating and exposing children to the art of dance through performances at schools and the general public, as well as classes and fundraising activities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events.DASSdance offered a new Dance Camp aimed at elementary age children. The camp exposed kids to music, visual art and contemporary dance.DASSdance summer intensive gives pre-professional teens the chance to work with world class dance masters and learn DASSdance repertoire.In addition to on-going classes for DASSdance School, Artistic Director Daniel Wilkins, along with dancers from the company, taught contemporary dance as part of the Leschi Elementary After-School Program. DASSdance developed and premiered "Tale of Ten Green" at Seattle's Washington Hall in partnership with Survival International. DASSdance brought exposure to the struggle of the Awa tribe in Brazil and contributed 50% of proceeds from a Gala benefit in their honor."Mini Nutcracker Santa Breakfast" played to sold out crowds at Washington Hall, Seattle. Foster families from Casey Family Programs attended for free. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32648 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21746 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8028 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32648 |
| IRS990EZ/TotalRevenueAmt | 0 | 64357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $5850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Artist Special Need $4262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lighting/Photography $2093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone/Internet $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Music $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Rental $760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meeting Expense $389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License/Other Fees $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $700 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1173 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Wilkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DANIELANDSOMESUPERFRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 134136036 |
| ReturnHeader/Filer/PhoneNum | 0 | 9177496866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 42 E 12TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANKLIN EVENSON & ASSOCIATES CPAs PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 868 Eastmont Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | East Wenatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098842402 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Holly J Evenson |
| ReturnHeader/ReturnTs | 0 | 2015-01-24T12:42:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,709
- Liabilities
- $1,173
- Net assets
- $8,536
- Revenue
- $64,357
- Expenses
- $68,627
- Net income
- -$4,270