Civic Intelligence

Ddjw Incorporated

EIN 13-4143704 • 501(c)3 • New York, NY

Profile

Educational

PO Box 3092 Percy Sutton StationNew York, NY 10027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,380

Up $143 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,380

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$27,567

Down $3,708 (-12%) from 2012

Expenses

Up

$32,630

Up $1,840 (+6.0%) from 2012

Net Income

Down

-$5,063

Down $5,548 (-1144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $480Liabilities 2010: $02010Assets 2011: $752Liabilities 2011: $02011Assets 2012: $1,237Liabilities 2012: $02012Assets 2015: $1,380Net Assets 2015: $1,3802015

Highlighted filing

2015

Assets$1,380
Liabilities-
Net Assets$1,380
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,110Expenses 2010: $64,468Net Income 2010: -$3582010Revenue 2011: $37,691Expenses 2011: $37,419Net Income 2011: $2722011Revenue 2012: $31,275Expenses 2012: $30,790Net Income 2012: $4852012Revenue 2015: $27,567Expenses 2015: $32,630Net Income 2015: -$5,0632015

Highlighted filing

2015

Revenue$27,567
Expenses$32,630
Net Income-$5,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380
Liabilities
-
Net assets
$1,380
Revenue
$27,567
Expenses
$32,630
Net income
-$5,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$27.6$32.6$5.06
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$31.3$30.8$0.49
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$37.7$37.4$0.27
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$64.1$64.5$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$27,567
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
ACADEMIC PROGRAMS FOR 50 FAMILIES WITH OR WITHOUT "DISABILITIES". DDJW PROVIDED FREE INSTRUCTION IN AFRICAN DANCE AND DRUMMING.-$27,189
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE A REIDExec DirectorFT$6,125-$6,125
KYISHA BROOKSVice President-$0--
ELIZABETH PETERSONTreasurer-$0--
MARSHA GILDINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
DDJW Incorporated
EIN
13-4143704
Phone
6468610310
Address
PO Box 3092 Percy Sutton Station, New York, NY 10027

Signing Officer

Name
Carole Reid
Title
Executive Director
Phone
6468610310
Signed
2016-05-04

Preparer

Firm
Barnes Financial Services
Address
8935 NORTH MERIDIAN STREET SUITE 11, INDIANAPOLIS, IN 46260
Preparer
Aquaila S Barnes
Phone
3176638452
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferenes, Conventions & Meetings 2703.”

Form 990EZ, Part I, Line 16

“Travel & Transportation 1293.”

Form 990EZ, Part I, Line 16

“Costumes 1628.”

Form 990EZ, Part I, Line 16

“Bank Fees 180.”

Form 990EZ, Part I, Line 16

“Supplies 1545.”

Form 990EZ, Part I, Line 16

“Fundraising, Advertising & Promotions 2215.”

Form 990EZ, Part I, Line 16

“Productions 1050.”

Form 990EZ, Part I, Line 16

“Donation 25.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0Barnes Financial Services NY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02123602363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 MADISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01380
IRS990EZ/OccupancyRentUtltsAndMaintAmt07431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE A REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYISHA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA GILDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt01887
IRS990EZ/ProgramServiceRevenueAmt03186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC PROGRAMS FOR 50 FAMILIES WITH OR WITHOUT "DISABILITIES". DDJW PROVIDED FREE INSTRUCTION IN AFRICAN DANCE AND DRUMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032630
IRS990EZ/TotalProgramServiceExpensesAmt027189
IRS990EZ/TotalRevenueAmt027567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0177392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177392
IRS990ScheduleA/TotalSupportAmt0177392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferenes, Conventions & Meetings 2703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Transportation 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising, Advertising & Promotions 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Productions 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06468610310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDJW Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0DDJW
ReturnHeader/Filer/EIN0134143704
ReturnHeader/Filer/PhoneNum06468610310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3092 Percy Sutton Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08935 NORTH MERIDIAN STREET SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046260
ReturnHeader/PreparerPersonGrp/PhoneNum03176638452
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AQUAILA S BARNES
ReturnHeader/ReturnTs02016-08-15T20:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits