Civic Intelligence

Danmari Ltd

990EZ • Fiscal year 2012 • EIN 22-2207300

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,039

Up $295 (+40%) from 2011

Net Assets

Up

$1,039

Up $295 (+40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$42,647

Up $3,241 (+8.2%) from 2011

Expenses

Down

$42,352

Down $684 (-1.6%) from 2011

Net Income

Up

$295

Up $3,925 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$1,039
Liabilities$0
Net Assets$1,039
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$42,647
Expenses$42,352
Net Income$295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the art of pantomine.

Filing and Contact Details

Filer

EIN
22-2207300
Raw XML Appendix159 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/BOY0744
IRS990EZ/CashSavingsAndInvestments/EOY01039
IRS990EZ/ContributionsGiftsGrantsEtc021005
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0295
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042647
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0744
IRS990EZ/NetAssetsOrFundBalancesBOY0744
IRS990EZ/NetAssetsOrFundBalances/EOY01039
IRS990EZ/NetAssetsOrFundBalancesEOY01039
IRS990EZ/OccupancyRentUtilitiesAndMaint02952
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/Compensation07550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14350
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/OtherExpensesTotal025430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ART OF PANTOMINE.
IRS990EZ/PrintingPublicationsPostage01125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC PERFORMANCE OF MINE THROUGHOUT THE WORLD TO PROMOTE THE INTEREST IN THE ART OF PANTOMINE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue021642
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
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/BOY0744
IRS990EZ/TotalAssets/EOY01039
IRS990EZ/TotalExpenses042352
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042647
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090260548
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050984
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054482
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073029
IRS990ScheduleA/Total509/Total0260548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073056
IRS990ScheduleA/TotalSupportTotal/Total0260580
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRODUCTION & PERFORMANCE FEES. AMOUNT: 9,633. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 3,912. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,678. DESCRIPTION: BANK CHARGES. AMOUNT: 212. DESCRIPTION: TRAVEL. AMOUNT: 3,923. DESCRIPTION: TELEPHONE. AMOUNT: 2,188. DESCRIPTION: INSURANCE. AMOUNT: 2,115. DESCRIPTION: OFFICE. AMOUNT: 769. TOTAL TO FORM 990-EZ, LINE 16: 25,430.
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/DateSigned02012-11-19
ReturnHeader/Officer/Name0YASS HAKOSHIMA
ReturnHeader/Officer/Phone09737839845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0208137159
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T10:40:47-06:00

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
$1,039
Liabilities
$0
Net assets
$1,039
Revenue
$42,647
Expenses
$42,352
Net income
$295
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