Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2016 • EIN 13-4136036

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,465

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,924

Down $12,593 (-59%) from 2015

Net Assets

Down

$8,924

Down $12,207 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$54,204

Down $15,475 (-22%) from 2015

Expenses

Up

$66,411

Up $9,327 (+16%) from 2015

Net Income

Down

-$12,207

Down $24,802 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$8,924
Liabilities-
Net Assets$8,924
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$54,204
Expenses$66,411
Net Income-$12,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$54,204
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. DASSdance developed and premiered "Texture" at MLK FAME Community Center Auditorium. This was a reduced addmission event produced for the local community and offered a glimpse of the highly athletic DASSdancers.Mini Nutcracker Santa Breakfast played to sold out crowds at Century Ballroom in Seattle. Foster families from Casey Family Programs attended for free. Artistic Director, Daniel Wilkins, taught DASSdance style Master classes at Joffrey Jass Intensive in New York.$20,782-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$10,465-$10,465
Danielle WilkinsTreasurer-$1,100-$1,100
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
2016-11-03
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 $1719”

Other Expenses.1002

“Office Expenses $1285”

Other Expenses.1003

“Information Technology $1646”

Other Expenses.1005

“Travel $5241”

Other Expenses.1008

“Interest $2”

Other Expenses.1012

“Insurance $449”

Other Expenses.1

“Supplies $5921”

Other Expenses.2

“License/Other Fees $2057”

Other Expenses.3

“Telephone/Internet $1793”

Other Expenses.4

“Meeting Expense $1437”

Other Expenses.5

“Music $757”

Other Expenses.6

“Equipment Rental $738”

Other Expenses.7

“Lighting/Photography $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $386 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021517
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt041395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All 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. DASSdance developed and premiered "Texture" at MLK FAME Community Center Auditorium. This was a reduced addmission event produced for the local community and offered a glimpse of the highly athletic DASSdancers.Mini Nutcracker Santa Breakfast played to sold out crowds at Century Ballroom in Seattle. Foster families from Casey Family Programs attended for free. Artistic Director, Daniel Wilkins, taught DASSdance style Master classes at Joffrey Jass Intensive in New York.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020782
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt011565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066411
IRS990EZ/TotalProgramServiceExpensesAmt020782
IRS990EZ/TotalRevenueAmt054204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038579
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167967
IRS990ScheduleA/TotalSupportAmt0167967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $5921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License/Other Fees $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lighting/Photography $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $386 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELANDSOMESUPERFRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0134136036
ReturnHeader/Filer/PhoneNum09177496866
ReturnHeader/Filer/USAddress/AddressLine1Txt042 E 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN EVENSON & ASSOCIATES CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Spokane Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05098842402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly J Evenson
ReturnHeader/ReturnTs02016-11-03T10:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,924
Liabilities
-
Net assets
$8,924
Revenue
$54,204
Expenses
$66,411
Net income
-$12,207
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