Civic Intelligence

Dreaming Drawing Design Inc

990EZ • Fiscal year 2012 • EIN 20-8431374

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
14 EAST 38 THE STREET Room 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,555

Down $1,016 (-40%) from 2011

Net Assets

$1,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$30,700

Down $600 (-1.9%) from 2011

Expenses

Up

$31,716

Up $1,867 (+6.3%) from 2011

Net Income

Down

-$1,016

Down $2,467 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$1,555
Liabilities-
Net Assets$1,555
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$30,700
Expenses$31,716
Net Income-$1,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-8431374
Raw XML Appendix103 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/BOY02571
IRS990EZ/CashSavingsAndInvestments/EOY01555
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1016
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts030700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02571
IRS990EZ/NetAssetsOrFundBalancesBOY02571
IRS990EZ/NetAssetsOrFundBalances/EOY01555
IRS990EZ/NetAssetsOrFundBalancesEOY01555
IRS990EZ/OccupancyRentUtilitiesAndMaint07700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MACALUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION CHILDREN ABOUT ARCHITECTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES CURRICULIUM,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPECIAL KIDS INTERVENTION PRESCHOOL PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue030700
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY02571
IRS990EZ/TotalAssets/EOY01555
IRS990EZ/TotalExpenses031716
IRS990EZ/TotalProgramServiceExpenses023781
IRS990EZ/TotalRevenue030700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170021000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/Total170/Total021000
IRS990ScheduleA/TotalSupport021000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 23,781
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 11 TH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MICHAEL MACALUSO SR
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMITCHELL 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:10:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,555
Liabilities
-
Net assets
$1,555
Revenue
$30,700
Expenses
$31,716
Net income
-$1,016
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