Civic Intelligence

Dreaming Drawing Design Inc

990EZ • Fiscal year 2010 • EIN 20-8431374

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
14 EAST 38 THE STREET Room No 11 TH10016
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,120

No earlier filing loaded for comparison.

Net Assets

$1,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$24,600

No earlier filing loaded for comparison.

Expenses

$45,832

No earlier filing loaded for comparison.

Net Income

-$21,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,120
Liabilities-
Net Assets$1,120
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$24,600
Expenses$45,832
Net Income-$21,232
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-8431374
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022352
IRS990EZ/CashSavingsAndInvestments/EOY01120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21232
IRS990EZ/FeesAndOthPymtToIndContractors023747
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022352
IRS990EZ/NetAssetsOrFundBalancesBOY022352
IRS990EZ/NetAssetsOrFundBalances/EOY01120
IRS990EZ/NetAssetsOrFundBalancesEOY01120
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106464 DRY HARBOR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MACALUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION CHILDREN ABOUT ARCHITECTURE
IRS990EZ/PrintingPublicationsPostage02009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES CURRICULIUM, PROGRAM EXPENSES CURRICULIUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL KIDS INTERVENTION PRESCHOOL PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042976
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12856
IRS990EZ/ProgramServiceRevenue024600
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 EAST 38TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBRA NICHOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123556555
IRS990EZ/TotalAssets/BOY022352
IRS990EZ/TotalAssets/EOY01120
IRS990EZ/TotalExpenses045832
IRS990EZ/TotalProgramServiceExpenses045832
IRS990EZ/TotalRevenue024600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170071000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total170/Total071000
IRS990ScheduleA/TotalSupport071000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 224
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,114
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Telephone 720
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 750
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses LOCAL TRAVEL TO CLIENTS 2,468
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208431374
ReturnHeader/Filer/Name/BusinessNameLine10DREAMING DRAWING DESIGN INC
ReturnHeader/Filer/NameControl0DREA
ReturnHeader/Filer/Phone07183556555
ReturnHeader/Filer/USAddress/AddressLine1014 EAST 38 THE STREET Room No 11 TH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MICHAEL MACALUSO SR
ReturnHeader/Officer/Phone07183556555
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J MITCHELL SINCOFF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 SOUTH RHODA STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008831
ReturnHeader/Preparer/Name0JAY SINCOFF
ReturnHeader/Preparer/Phone07322519250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:12:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,120
Liabilities
-
Net assets
$1,120
Revenue
$24,600
Expenses
$45,832
Net income
-$21,232
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