Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2017 • EIN 13-4136036

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,680

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,975

Up $10,051 (+113%) from 2016

Net Assets

Up

$18,975

Up $10,051 (+113%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$99,429

Up $45,225 (+83%) from 2016

Expenses

Up

$89,378

Up $22,967 (+35%) from 2016

Net Income

Up

$10,051

Up $22,258 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$18,975
Liabilities-
Net Assets$18,975
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$99,429
Expenses$89,378
Net Income$10,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,429
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
DASSdance contributes 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 fund raising activities.All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events.DASSdance School offers year round inclusive contemporary dance education opportunities for all ages.DASSdance produces "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" programming is about bringing cultural voices and styles together. Mini Nutcracker Santa Breakfast and Alice in Wonderland played to sold out crowds at Washington Hall in Seattle. Under served youth and families attend for free. DASSdance professionals continued the development of FUEL to premiere at the Moore Theater.Artistic Director, Daniel Wilkins, taught DASSdance style Master classes at Joffrey Jazz Intensive in New York, as well as planned with the DASS Board, performances for homeless teens on Manhatten's lower west side as well as performance of FUEL at Ten Ton Studios in the Brooklyn Navy Yard.$33,623-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$16,680-$16,680
Danielle WilkinsTreasurer-$765-$765
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
Artistic Director
Signed
2017-11-09
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 $359”

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1003

“Information Technology $581”

Other Expenses.1005

“Travel $1158”

Other Expenses.1008

“Interest $425”

Other Expenses.1012

“Insurance $449”

Other Expenses.1

“Supplies $2935”

Other Expenses.2

“Lighting/Photography $960”

Other Expenses.3

“License/Other Fees $953”

Other Expenses.4

“Telephone/Internet $748”

Other Expenses.5

“Costumes $642”

Other Expenses.6

“Meeting Expense $600”

Other Expenses.7

“Music $453”

Other Expenses.9

“Equipment Rental $50”

Raw XML Appendix153 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/CashSavingsAndInvestmentsGrp/BOYAmt08924
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039329
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011150
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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt072483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DASSdance contributes 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 fund raising activities.All DASSdance programs offer scholarships to underserved youth as well as free and/or low cost admission to events.DASSdance School offers year round inclusive contemporary dance education opportunities for all ages.DASSdance produces "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" programming is about bringing cultural voices and styles together. Mini Nutcracker Santa Breakfast and Alice in Wonderland played to sold out crowds at Washington Hall in Seattle. Under served youth and families attend for free. DASSdance professionals continued the development of FUEL to premiere at the Moore Theater.Artistic Director, Daniel Wilkins, taught DASSdance style Master classes at Joffrey Jazz Intensive in New York, as well as planned with the DASS Board, performances for homeless teens on Manhatten's lower west side as well as performance of FUEL at Ten Ton Studios in the Brooklyn Navy Yard.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017445
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089378
IRS990EZ/TotalProgramServiceExpensesAmt033623
IRS990EZ/TotalRevenueAmt099429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041456
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161075
IRS990ScheduleA/TotalSupportAmt0161075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lighting/Photography $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License/Other Fees $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costumes $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T12:28:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,975
Liabilities
-
Net assets
$18,975
Revenue
$99,429
Expenses
$89,378
Net income
$10,051
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