Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2015 • EIN 13-4136036

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

42 E 12th StreetNew York, NY 10003

(917) 749-6866

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,517

Up $11,808 (+122%) from 2014

Net Assets

Up

$21,131

Up $12,595 (+148%) from 2014

Liabilities

Down

$386

Down $787 (-67%) from 2014

Revenue

Up

$69,679

Up $5,322 (+8.3%) from 2014

Expenses

Down

$57,084

Down $11,543 (-17%) from 2014

Net Income

Up

$12,595

Up $16,865 (+395%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $2,503Liabilities 2010: $0Net Assets 2010: $2,5032010Assets 2013: $12,806Liabilities 2013: $02013Assets 2014: $9,709Liabilities 2014: $1,173Net Assets 2014: $8,5362014Assets 2015: $21,517Liabilities 2015: $386Net Assets 2015: $21,1312015Assets 2016: $8,924Net Assets 2016: $8,9242016Assets 2017: $18,975Net Assets 2017: $18,9752017Assets 2018: $25,248Net Assets 2018: $25,2482018Assets 2019: $22,900Liabilities 2019: $2,424Net Assets 2019: $20,4762019Assets 2020: $9,187Liabilities 2020: $1,611Net Assets 2020: $7,5762020Assets 2021: $35,302Liabilities 2021: $930Net Assets 2021: $34,3722021Assets 2022: $29,846Liabilities 2022: $1,594Net Assets 2022: $28,2522022Assets 2023: $77,533Liabilities 2023: $0Net Assets 2023: $77,5332023Assets 2024: $102,650Liabilities 2024: $0Net Assets 2024: $102,6502024Assets 2025: $134,587Liabilities 2025: $0Net Assets 2025: $134,5872025

Highlighted filing

2015

Assets$21,517
Liabilities$386
Net Assets$21,131

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $46,867Expenses 2010: $47,408Net Income 2010: -$5412010Revenue 2013: $67,043Expenses 2013: $65,759Net Income 2013: $1,2842013Revenue 2014: $64,357Expenses 2014: $68,627Net Income 2014: -$4,2702014Revenue 2015: $69,679Expenses 2015: $57,084Net Income 2015: $12,5952015Revenue 2016: $54,204Expenses 2016: $66,411Net Income 2016: -$12,2072016Revenue 2017: $99,429Expenses 2017: $89,378Net Income 2017: $10,0512017Revenue 2018: $121,566Expenses 2018: $115,293Net Income 2018: $6,2732018Revenue 2019: $118,651Expenses 2019: $123,423Net Income 2019: -$4,7722019Revenue 2020: $96,630Expenses 2020: $109,530Net Income 2020: -$12,9002020Revenue 2021: $87,965Expenses 2021: $69,369Net Income 2021: $18,5962021Revenue 2022: $127,425Expenses 2022: $133,545Net Income 2022: -$6,1202022Revenue 2023: $232,957Expenses 2023: $183,676Net Income 2023: $49,2812023Revenue 2024: $246,160Expenses 2024: $221,043Net Income 2024: $25,1172024Revenue 2025: $296,045Expenses 2025: $264,108Net Income 2025: $31,9372025

Highlighted filing

2015

Revenue$69,679
Expenses$57,084
Net Income$12,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$69,679
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

DescriptionGrantsExpenses
All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events.DASSdance offers Kids Camp aimed at elementary age children. The camp exposes kids to music, visual arts and contemporary dance.DASSdance School continues year round to develop inclusive contemporary dance education opportunities for all ages.DASSdance produces a three day Festival of Contemporary dance called "All 4 1" dancepalooza which has grown to assemble over 100 teens from around western Washington to perform and take master classes from some of the most influential voices in contemporary dance. It also showcases the DASSdance professional company and other local professional dance companies. "All 4 1" is about bringing cultural voices and styles together and DASSdance achieves this by assembling groups from diverse backgrounds and giving DASSdance African American resident choreographer, Bojohn Diciple, the opportunity to set a new work on the company to perform at "All 4 1".DASSdance developed and premiered "Lights Camera Action" at MLK FAME Community Center Auditorium. This was a free event for the local community and offered a glimpse of the highly athletic DASSdancers adorned in L-wire, a new technology that illuminates wire that can change color and pattern on the bodies of the dancers.Mini Nutcracker Santa Breakfast played to sold out crowds at Washington Hall, Seattle. Foster families from Casey Family Programs attended for free.DASSdance de$20,050-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$7,600-$7,600
Danielle WilkinsTreasurer-$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Danielandsomesuperfriends Inc
EIN
13-4136036
Phone
9177496866
Address
42 E 12TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Daniel Wilkins
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
FRANKLIN EVENSON & ASSOCIATES CPAs PS
Address
11 Spokane Street Suite 104, Wenatchee, WA 98801
Preparer
Holly J Evenson
Phone
5098842402
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1779

Other Expenses.1002

Office Expenses $806

Other Expenses.1003

Information Technology $1478

Other Expenses.1004

Royalties $235

Other Expenses.1005

Travel $1147

Other Expenses.1008

Interest $570

Other Expenses.1012

Insurance $449

Other Expenses.1

Supplies $4500

Other Expenses.2

Telephone/Internet $2449

Other Expenses.3

License/Other Fees $1134

Other Expenses.4

Equipment Rental $807

Other Expenses.5

Meeting Expense $736

Other Expenses.6

Artist Special Need $345

Other Expenses.7

Lighting/Photography $200

Other Expenses.8

Music $197

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1173 Accounts Payable and Accrued Expenses - Ending $386

Raw XML Appendix160 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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELANDSOMESUPERFRIENDS INC
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ReturnHeader/Filer/EIN0134136036
ReturnHeader/Filer/PhoneNum09177496866
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly J Evenson
ReturnHeader/ReturnTs02016-02-12T12:15:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.96$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.46$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.33$1.84$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.27$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.97$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$1.19$1.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.22$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.99$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.70$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.64$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47$0.47$0.01