Civic Intelligence

Danmari Ltd

EIN 22-2207300 • 501(c)3 • Montclair, NJ

Profile

To promote the art of pantomine.

239 Midland AvenueMontclair, NJ 07042

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,225

Up $643 (+110%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$1,225

Up $643 (+110%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$43,523

Up $4,033 (+10%) from 2014

Expenses

Up

$42,880

Up $2,839 (+7.1%) from 2014

Net Income

Up

$643

Up $1,194 (+217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5K$1.0K$500$0Assets 2011: $744Liabilities 2011: $0Net Assets 2011: $7442011Assets 2012: $1,039Liabilities 2012: $0Net Assets 2012: $1,0392012Assets 2013: $1,133Liabilities 2013: $0Net Assets 2013: $1,1332013Assets 2014: $582Liabilities 2014: $0Net Assets 2014: $5822014Assets 2015: $1,225Liabilities 2015: $0Net Assets 2015: $1,2252015

Highlighted filing

2015

Assets$1,225
Liabilities$0
Net Assets$1,225
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,406Expenses 2011: $43,036Net Income 2011: -$3,6302011Revenue 2012: $42,647Expenses 2012: $42,352Net Income 2012: $2952012Revenue 2013: $43,774Expenses 2013: $43,680Net Income 2013: $942013Revenue 2014: $39,490Expenses 2014: $40,041Net Income 2014: -$5512014Revenue 2015: $43,523Expenses 2015: $42,880Net Income 2015: $6432015

Highlighted filing

2015

Revenue$43,523
Expenses$42,880
Net Income$643
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,225
Liabilities
$0
Net assets
$1,225
Revenue
$43,523
Expenses
$42,880
Net income
$643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$43.5$42.9$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$39.5$40.0$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$43.8$43.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$42.6$42.4$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$39.4$43.0$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$43,523
Mission and Program Overview

Mission

To promote the art of pantomine.

Program Services

DescriptionGrantsExpenses
PUBLIC PERFORMANCE OF MINE THROUGHOUT THE WORLD TO PROMOTE THE INTEREST IN THE ART OF PANTOMINE.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YASS HAKOSHIMAArt DirectorFT$11,320-$11,320
RENATE BOUEAdministratorFT$6,501-$6,501
Filing and Contact Details

Filer

Filer Name
Danmari Ltd
EIN
22-2207300
Phone
9737839845
Address
239 MIDLAND AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Yass Hakoshima
Title
President
Phone
9737839845
Signed
2015-10-06

Preparer

Firm
Hall & Company Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Joanne Hall Marchionda
Phone
9737738215
Supplemental Narrative

Additional Explanations

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

“Description: production & performance fees. Amount: 2,951. Description: marketing & promotion. Amount: 2,304. Description: bank charges. Amount: 204. Description: travel. Amount: 7,276. Description: telephone. Amount: 2,219. Description: insurance. Amount: 2,754. Description: office. Amount: 2,592. Description: annual report. Amount: 55. Total to form 990-ez, line 16: 20,355.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YASS HAKOSHIMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737839845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 MIDLAND AVE MONTCLAIR NJ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01225
IRS990EZ/GrossReceiptsAmt043523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01225
IRS990EZ/OccupancyRentUtltsAndMaintAmt02114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YASS HAKOSHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENATE BOUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ART OF PANTOMINE.
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramServiceRevenueAmt024541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC PERFORMANCE OF MINE THROUGHOUT THE WORLD TO PROMOTE THE INTEREST IN THE ART OF PANTOMINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042880
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039406
IRS990ScheduleA/Total509Grp/TotalAmt0163080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION & PERFORMANCE FEES. AMOUNT: 2,951. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 2,304. DESCRIPTION: BANK CHARGES. AMOUNT: 204. DESCRIPTION: TRAVEL. AMOUNT: 7,276. DESCRIPTION: TELEPHONE. AMOUNT: 2,219. DESCRIPTION: INSURANCE. AMOUNT: 2,754. DESCRIPTION: OFFICE. AMOUNT: 2,592. DESCRIPTION: ANNUAL REPORT. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 20,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YASS HAKOSHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737839845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANMARI LTD
ReturnHeader/Filer/BusinessNameControlTxt0DANM
ReturnHeader/Filer/EIN0222207300
ReturnHeader/Filer/PhoneNum09737839845
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 MIDLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737738215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE HALL MARCHIONDA
ReturnHeader/ReturnTs02015-10-23T12:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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