Civic Intelligence

I Kada Dance Inc.

990 • Fiscal year 2023 • EIN 46-0569110

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
58-41 Waldron StCorona, NY 11368

(347) 217-8328

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

72%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$11,308

Up $4,739 (+72%) from 2022

Net Assets

Up

$10,881

Up $4,312 (+66%) from 2022

Liabilities

Up

$427

Up $427 from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$50,260

Up $4,360 (+9.5%) from 2022

Expenses

Up

$45,948

Up $6,617 (+17%) from 2022

Net Income

Down

$4,312

Down $2,257 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15K$10K$5.0K$0Assets 2022: $6,569Liabilities 2022: $0Net Assets 2022: $6,5692022Assets 2023: $11,308Liabilities 2023: $427Net Assets 2023: $10,8812023Assets 2024: $11,608Liabilities 2024: $323Net Assets 2024: $11,2852024

Highlighted filing

2023

Assets$11,308
Liabilities$427
Net Assets$10,881
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $45,900Expenses 2022: $39,331Net Income 2022: $6,5692022Revenue 2023: $50,260Expenses 2023: $45,948Net Income 2023: $4,3122023Revenue 2024: $69,442Expenses 2024: $48,522Net Income 2024: $20,9202024

Highlighted filing

2023

Revenue$50,260
Expenses$45,948
Net Income$4,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$50,260
Mission and Program Overview

Mission

Dance performance service

PERFORMANCE DANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,569$11,308▲ $4,739
Total Assets$6,569$11,308▲ $4,739
Liabilities
Other Liabilities-$427-
Total Liabilities$0$427▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,569$10,881▲ $4,312
Total Net Assets Fund Balance$6,569$10,881▲ $4,312
Total Liabilities and Net Assets / Fund Balance$6,569$11,308▲ $4,739
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Mee JungPrsident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,390$5,738-$44,128
Fees for Services Accounting-$1,200-$1,200
Fees for Services Management$620--$620
Total Functional Expenses$39,010$6,938$0$45,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Tax Payable$383
Nys Ui Tax Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
I Kada Dance Inc
EIN
46-0569110
Phone
3472178328
Address
58-41 WALDRON ST, CORONA, NY 11368

Signing Officer

Name
Mee Jung
Title
Prsident
Phone
3472178328
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mee Jung
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Hee Kyung Kim CPA Pc
Address
45-27 SPRINGFIELD BLVD, BAYSIDE, NY 11361-3557
Preparer
Seong Cheol Hong
Phone
7182812264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DONATION”

Form 990, Part IX, Line 11G

“Bank charge 0 740 0 traveling expense 0 2,660 0 membershiop fee 0 500 0 dancer expense 29,242 0 0 performance expense 8,120 0 0 supplies 0 1,150 0 communications 0 688 0 insurance 1,028 0 0 total 38,390 5,738 0”

Raw XML Appendix215 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE PERFORMANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06569
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0427
IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS UI TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0427
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE 0 740 0 TRAVELING EXPENSE 0 2,660 0 MEMBERSHIOP FEE 0 500 0 DANCER EXPENSE 29,242 0 0 PERFORMANCE EXPENSE 8,120 0 0 SUPPLIES 0 1,150 0 COMMUNICATIONS 0 688 0 INSURANCE 1,028 0 0 TOTAL 38,390 5,738 0
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0460569110
ReturnHeader/Filer/PhoneNum03472178328
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ReturnHeader/PreparerPersonGrp/PhoneNum07182812264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEONG CHEOL HONG
ReturnHeader/ReturnTs02024-09-04T15:43:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,308
Liabilities
$427
Net assets
$10,881
Revenue
$50,260
Expenses
$45,948
Net income
$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.32$11.3$69.4$48.5$20.9
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.43$10.9$50.3$45.9$4.31
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$45.9$39.3$6.57