Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2018 • EIN 13-4136036

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$20,283

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,248

Flat from 2018

Net Assets

Flat

$25,248

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$121,566

Flat from 2018

Expenses

Flat

$115,293

Flat from 2018

Net Income

Flat

$6,273

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2018

Assets$25,248
Liabilities-
Net Assets$25,248
Open 2018 Filing

Operations Trend

Revenue Growth74th 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 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

2018

Revenue$121,566
Expenses$115,293
Net Income$6,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$121,566
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$20,283-$20,283
Danielle WilkinsTreasurer-$1,070-$1,070
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
2019-03-14
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 $700”

Other Expenses.1002

“Office Expenses $1589”

Other Expenses.1005

“Travel $2330”

Other Expenses.1008

“Interest $196”

Other Expenses.1012

“Insurance $449”

Other Expenses.1

“Other Operating Expenses $24342”

Other Expenses.2

“Supplies $4636”

Other Expenses.3

“License/Other Fees $2942”

Other Expenses.4

“Telephone/Internet $1254”

Other Expenses.5

“Costumes $897”

Other Expenses.6

“Meeting Expense $600”

Other Expenses.7

“Music $380”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Wilkins
IRS990EZ/BooksInCareOfDetail/PhoneNum09177496866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 E 12th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025248
IRS990EZ/OccupancyRentUtltsAndMaintAmt030127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040315
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/ProgramServiceRevenueAmt0105770
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115293
IRS990EZ/TotalRevenueAmt0121566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138292
IRS990ScheduleA/TotalSupportAmt0138292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Operating Expenses $24342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License/Other Fees $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/Internet $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music $380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/PreparerFirmEIN0770607390
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/ReturnTs02019-03-14T14:28:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,248
Liabilities
-
Net assets
$25,248
Revenue
$121,566
Expenses
$115,293
Net income
$6,273
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
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