Civic Intelligence

Danmari Ltd

990EZ • Fiscal year 2011 • EIN 22-2207300

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileN/A
239 Midland Avenue07042
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$744

No earlier filing loaded for comparison.

Net Assets

$744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$39,406

No earlier filing loaded for comparison.

Expenses

$43,036

No earlier filing loaded for comparison.

Net Income

-$3,630

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.

$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

2011

Assets$744
Liabilities$0
Net Assets$744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$39,406
Expenses$43,036
Net Income-$3,630
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the art of pantomine.

Filing and Contact Details

Filer

EIN
22-2207300
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04374
IRS990EZ/CashSavingsAndInvestments/EOY0744
IRS990EZ/ContributionsGiftsGrantsEtc018940
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3630
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04374
IRS990EZ/NetAssetsOrFundBalancesBOY04374
IRS990EZ/NetAssetsOrFundBalances/EOY0744
IRS990EZ/NetAssetsOrFundBalancesEOY0744
IRS990EZ/OccupancyRentUtilitiesAndMaint04689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10239 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11239 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YASS HAKOSHIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENATE BOUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ART OF PANTOMINE.
IRS990EZ/PrintingPublicationsPostage01350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC PERFORMANCE OF MINE THROUGHOUT THE WORLD TO PROMOTE THE INTEREST IN THE ART OF PANTOMINE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043036
IRS990EZ/ProgramServiceRevenue020466
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013405
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10239 MIDLAND AVE MONTCLAIR NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YASS HAKOSHIMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737839845
IRS990EZ/TotalAssets/BOY04374
IRS990EZ/TotalAssets/EOY0744
IRS990EZ/TotalExpenses043036
IRS990EZ/TotalProgramServiceExpenses043036
IRS990EZ/TotalRevenue039406
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031453
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140848
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090275583
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057682
IRS990ScheduleA/Total509/Total0275583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057697
IRS990ScheduleA/TotalSupportTotal/Total0275630
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRODUCTION & PERFORMANCE FEES . AMOUNT: 6,107. DESCRIPTION: MARKETING & PROMOTION . AMOUNT: 3,990. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 4,026. DESCRIPTION: BANK CHARGES . AMOUNT: 245. DESCRIPTION: TRAVEL . AMOUNT: 4,256. DESCRIPTION: TELEPHONE . AMOUNT: 2,129. DESCRIPTION: INSURANCE . AMOUNT: 1,880. DESCRIPTION: OFFICE . AMOUNT: 210. TOTAL TO FORM 990-EZ, LINE 16: 22,843.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222207300
ReturnHeader/Filer/Name/BusinessNameLine10DANMARI LTD
ReturnHeader/Filer/NameControl0DANM
ReturnHeader/Filer/Phone09737839845
ReturnHeader/Filer/USAddress/AddressLine10239 MIDLAND AVENUE
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0YASS HAKOSHIMA
ReturnHeader/Officer/Phone09737839845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 CLIFTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007013
ReturnHeader/Preparer/Name0JOANNE HALL-MARCHIONDA
ReturnHeader/Preparer/Phone09737738215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T15:05:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$744
Liabilities
$0
Net assets
$744
Revenue
$39,406
Expenses
$43,036
Net income
-$3,630
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