Danmari Ltd

990EZ • Fiscal year 2013 • EIN 22-2207300

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile N/A

239 Midland Avenue07042

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

9.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$1,133

Up $94 (+9.0%) from 2012

Net Assets

$1,133

Up $94 (+9.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

$43,774

Up $1,127 (+2.6%) from 2012

Expenses

$43,680

Up $1,328 (+3.1%) from 2012

Net Income

Down

$94

Down $201 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$1,133

Liabilities$0

Net Assets$1,133

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$43,774

Expenses$43,680

Net Income$94

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote the art of pantomine.

Filing and Contact Details

Filer

EIN: 22-2207300

Raw XML Appendix149 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1039
IRS990EZ/CashSavingsAndInvestments/EOY	0	1133
IRS990EZ/ContributionsGiftsGrantsEtc	0	25362
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	94
IRS990EZ/FeesAndOthPymtToIndContractors	0	995
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	43774
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1039
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1039
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1133
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1133
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	10250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	10605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	YASS HAKOSHIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RENATE BOUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ADMINISTRATOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	18683
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THE ART OF PANTOMINE.
IRS990EZ/PrintingPublicationsPostage	0	1031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PUBLIC PERFORMANCE OF MINE THROUGHOUT THE WORLD TO PROMOTE THE INTEREST IN THE ART OF PANTOMINE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	18412
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	20855
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NJ
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	239 MIDLAND AVE MONTCLAIR NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	YASS HAKOSHIMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9737839845
IRS990EZ/TotalAssets/BOY	0	1039
IRS990EZ/TotalAssets/EOY	0	1133
IRS990EZ/TotalExpenses	0	43680
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	43774
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	25362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	24425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26781
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	116513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	18412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	21642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	27701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	114780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	231293
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	42647
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	39406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54482
IRS990ScheduleA/Total509/Total	0	231293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	43774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	42647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	39406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	50985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	54486
IRS990ScheduleA/TotalSupportTotal/Total	0	231298
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PRODUCTION & PERFORMANCE FEES. AMOUNT: 4,615. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 4,016. DESCRIPTION: BANK CHARGES. AMOUNT: 323. DESCRIPTION: TRAVEL. AMOUNT: 5,589. DESCRIPTION: TELEPHONE. AMOUNT: 1,434. DESCRIPTION: INSURANCE. AMOUNT: 2,236. DESCRIPTION: OFFICE. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 18,683.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	222207300
ReturnHeader/Filer/Name/BusinessNameLine1	0	DANMARI LTD
ReturnHeader/Filer/NameControl	0	DANM
ReturnHeader/Filer/Phone	0	9737839845
ReturnHeader/Filer/USAddress/AddressLine1	0	239 MIDLAND AVENUE
ReturnHeader/Filer/USAddress/City	0	MONTCLAIR
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07042
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	YASS HAKOSHIMA
ReturnHeader/Officer/Phone	0	9737839845
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	208137159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HALL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	950 CLIFTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	07013
ReturnHeader/Preparer/Name	0	JOANNE HALL MARCHIONDA
ReturnHeader/Preparer/Phone	0	9737738215
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T07:44:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,133
Liabilities: $0
Net assets: $1,133
Revenue: $43,774
Expenses: $43,680
Net income: $94

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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