Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2020 • EIN 13-4136036

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,680

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,187

Down $13,713 (-60%) from 2019

Net Assets

Down

$7,576

Down $12,900 (-63%) from 2019

Liabilities

Down

$1,611

Down $813 (-34%) from 2019

Revenue

Down

$96,630

Down $22,021 (-19%) from 2019

Expenses

Down

$109,530

Down $13,893 (-11%) from 2019

Net Income

Down

-$12,900

Down $8,128 (-170%) from 2019

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

2020

Assets$9,187
Liabilities$1,611
Net Assets$7,576

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

2020

Revenue$96,630
Expenses$109,530
Net Income-$12,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$96,630
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 and reduced rental space to diverse community groups.DASSdance School offers year round inclusive contemporary dance education opportunities for all ages. We continue to grow our outreach program with the Associated Recreation Council, reaching local public schools with quality dance programming in a variety of styles. This season DASSdance introduced the world premiere of "Seattle City Nutcracker", a contemporary take on a time-honored tradition that showcased a mechanical doll lit with LEDs flying above the stage, black-lit AI robots in the battle scene, and an authentic journey around the world in the land of the sweets which included "African Flowers", danced by local Hip Hop group Kutt'N'Up. "Spanish" was danced by a former student of our DASSdance Director and current member of the Dance Theatre of Harlem. Families in need received half priced or free tickets. Celebrating an inclusive community and fun technology, this amibitions production appealed to a new generation of theatre patrons. Due to COVID health restrictions, we were unable to present our 10th annual "All 4 1" dancepalooza and our spring performance of Alice in Wonderland. Though events were cancelled, we continued to offer dance classes online through Zoom.$71,079-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$19,680-$19,680
Danielle WilkinsTreasurer-$900-$900
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
2020-10-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $510

Other Expenses.1002

Office Expenses $294

Other Expenses.1003

Information Technology $1780

Other Expenses.1005

Travel $489

Other Expenses.1008

Interest $810

Other Expenses.1012

Insurance $518

Other Expenses.1

Other Event Expenses $3100

Other Expenses.2

Supplies $2386

Other Expenses.3

Bank Charges/Credit Card Fees $2201

Other Expenses.4

Equipment Rental $2101

Other Expenses.5

Other Operating Expenses $1546

Other Expenses.6

MIscellaneous $1439

Other Expenses.7

State Business Taxes $1438

Other Expenses.8

Costumes $1180

Other Expenses.9

Telephone $1170

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $1611

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.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0134136036
ReturnHeader/Filer/PhoneNum09177496866
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ReturnHeader/TaxYr02019

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