Civic Intelligence

Danielandsomesuperfriends Incorporated

990EZ • Fiscal year 2021 • EIN 13-4136036

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

284%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$35,302

Up $26,115 (+284%) from 2020

Net Assets

Up

$34,372

Up $26,796 (+354%) from 2020

Liabilities

Down

$930

Down $681 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$87,965

Down $8,665 (-9.0%) from 2020

Expenses

Down

$69,369

Down $40,161 (-37%) from 2020

Net Income

Up

$18,596

Up $31,496 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$35,302
Liabilities$930
Net Assets$34,372
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$87,965
Expenses$69,369
Net Income$18,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$87,965
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.Accomplishments:Like most performing arts educators and event presenters, our programs were greatly affected by COVID-19. DASSdance continued to offer classes on Zoom and in-person when permitted, as well as scholarships to underserved youth. During the summer when we were not permitted in our studios, we created an outdoor dance studio to offer classes in the summer. In lieu of live events, we produced movies that showcased the work of the student and professional dancers. In June of 2021, we held our first live performance outdoors. We created a theatre in a park setting and were able to create a sprung dance floor and socially distanced audience area to present a new work "Swan Lake REMIX".We have many interconnected communities that we perform with and collaborate with for our various programs. Those peer non-profits and community leaders were a vital resource in navigating through this health crisis. DASSdance offers year-round inclusive contemporary dance education opportunities for all ages. We continued to serve our community as a vital resource with movement, expression and inspiration through this challenging time.$40,277-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WilkinsCEOPT$19,680-$19,680
Danielle WilkinsTreasurer-$150-$150
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
2021-09-14
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.1002

“Office Expenses $325”

Other Expenses.1003

“Information Technology $600”

Other Expenses.1005

“Travel $177”

Other Expenses.1012

“Insurance $518”

Other Expenses.1

“Bank Charges/Credit Card Fees $1485”

Other Expenses.2

“Costumes $290”

Other Expenses.3

“Supplies $240”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1611 Accounts Payable and Accrued Expenses - Ending $930”

Raw XML Appendix151 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/BOYAmt09187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034372
IRS990EZ/OccupancyRentUtltsAndMaintAmt028073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08200
IRS990EZ/OtherExpensesTotalAmt03635
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/ProgramServiceRevenueAmt059029
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.Accomplishments:Like most performing arts educators and event presenters, our programs were greatly affected by COVID-19. DASSdance continued to offer classes on Zoom and in-person when permitted, as well as scholarships to underserved youth. During the summer when we were not permitted in our studios, we created an outdoor dance studio to offer classes in the summer. In lieu of live events, we produced movies that showcased the work of the student and professional dancers. In June of 2021, we held our first live performance outdoors. We created a theatre in a park setting and were able to create a sprung dance floor and socially distanced audience area to present a new work "Swan Lake REMIX".We have many interconnected communities that we perform with and collaborate with for our various programs. Those peer non-profits and community leaders were a vital resource in navigating through this health crisis. DASSdance offers year-round inclusive contemporary dance education opportunities for all ages. We continued to serve our community as a vital resource with movement, expression and inspiration through this challenging time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069369
IRS990EZ/TotalProgramServiceExpensesAmt040277
IRS990EZ/TotalRevenueAmt087965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090196
IRS990ScheduleA/TotalSupportAmt090196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges/Credit Card Fees $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1611 Accounts Payable and Accrued Expenses - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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 Evenson
ReturnHeader/ReturnTs02021-09-14T13:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkins
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,302
Liabilities
$930
Net assets
$34,372
Revenue
$87,965
Expenses
$69,369
Net income
$18,596
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