Civic Intelligence

Dreaming Drawing Design Inc

EIN 20-8431374 • 501(c)3 • Monroe Township, NJ

990-N Coverage

Profile

Education children about architecture

14 EAST 38 THE STREET Room 11 THMonroe Township, NJ 10016

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$964

Down $591 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$964

Down $591 (-38%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$37,227

Up $6,527 (+21%) from 2012

Expenses

Up

$37,818

Up $6,102 (+19%) from 2012

Net Income

Up

-$591

Up $425 (+42%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,120Net Assets 2010: $1,1202010Assets 2011: $2,571Liabilities 2011: $02011Assets 2012: $1,555Net Assets 2012: $1,5552012Assets 2013: $964Net Assets 2013: $9642013

Highlighted filing

2013

Assets$964
Liabilities-
Net Assets$964
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $24,600Expenses 2010: $45,832Net Income 2010: -$21,2322010Revenue 2011: $31,300Expenses 2011: $29,849Net Income 2011: $1,4512011Revenue 2012: $30,700Expenses 2012: $31,716Net Income 2012: -$1,0162012Revenue 2013: $37,227Expenses 2013: $37,818Net Income 2013: -$5912013

Highlighted filing

2013

Revenue$37,227
Expenses$37,818
Net Income-$591
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964
Liabilities
-
Net assets
$964
Revenue
$37,227
Expenses
$37,818
Net income
-$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$37.2$37.8$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$30.7$31.7$1.02
2011Summary only. Only limited summary data is available for this year.$2.57$0.00$31.3$29.8$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$24.6$45.8$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$37,227
Mission and Program Overview

Mission

Education children about architecture

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES CURRICULIUM,-$26,493
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACALUSODirectorPT$0--
Filing and Contact Details

Filer

EIN
20-8431374
Phone
7183556555

Signing Officer

Name
Michael Macaluso
Title
Director
Phone
2123556555
Signed
2014-10-30
Discuss with paid preparer
No

Preparer

Preparer
Jay Sincoff
Phone
7322519250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 26,493”

Raw XML Appendix106 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/BusinessNameLine10DEBRA NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02123556555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 EAST 38TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0964
IRS990EZ/GrossReceiptsAmt037227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0964
IRS990EZ/OccupancyRentUtltsAndMaintAmt09800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION CHILDREN ABOUT ARCHITECTURE
IRS990EZ/ProgramServiceRevenueAmt037227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES CURRICULIUM,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026493
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037818
IRS990EZ/TotalProgramServiceExpensesAmt026493
IRS990EZ/TotalRevenueAmt037227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 26,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACALUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123556555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAMING DRAWING DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0208431374
ReturnHeader/Filer/PhoneNum07183556555
ReturnHeader/Filer/USAddress/AddressLine1014 EAST 38 THE STREET Room 11 TH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JMITCHELL SINCOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 South Rhoda Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monroe Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008831
ReturnHeader/PreparerPersonGrp/PhoneNum07322519250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Sincoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T07:57:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.