Civic Intelligence

Daniel Phoenix Singh & Company Dakshina

990 • Fiscal year 2014 • EIN 55-0830198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.DAKSHINA.ORG
4607 Georgia Ave NWWashington, DC 20011

(202) 247-1292

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,556

Down $42,614 (-64%) from 2013

Net Assets

Up

-$34,679

Up $2,970 (+7.9%) from 2013

Liabilities

Down

$58,235

Down $45,584 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$176,352

Down $48,671 (-22%) from 2013

Expenses

Down

$173,382

Down $89,377 (-34%) from 2013

Net Income

Up

$2,970

Up $40,706 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $47,373Liabilities 2011: $50,0192011Assets 2012: $61,214Liabilities 2012: $57,527Net Assets 2012: $3,6872012Assets 2013: $66,170Liabilities 2013: $103,819Net Assets 2013: -$37,6492013Assets 2014: $23,556Liabilities 2014: $58,235Net Assets 2014: -$34,6792014Assets 2015: $43,321Liabilities 2015: $50,375Net Assets 2015: -$7,0542015Assets 2016: $31,196Liabilities 2016: $69,061Net Assets 2016: -$37,8652016Assets 2017: $68,651Liabilities 2017: $101,878Net Assets 2017: -$33,2272017

Highlighted filing

2014

Assets$23,556
Liabilities$58,235
Net Assets-$34,679
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,881Expenses 2011: $157,300Net Income 2011: $31,5812011Revenue 2012: $192,644Expenses 2012: $176,810Net Income 2012: $15,8342012Revenue 2013: $225,023Expenses 2013: $262,759Net Income 2013: -$37,7362013Revenue 2014: $176,352Expenses 2014: $173,382Net Income 2014: $2,9702014Revenue 2015: $266,845Expenses 2015: $239,220Net Income 2015: $27,6252015Revenue 2016: $210,661Expenses 2016: $241,472Net Income 2016: -$30,8112016Revenue 2017: $280,434Expenses 2017: $269,784Net Income 2017: $10,6502017

Highlighted filing

2014

Revenue$176,352
Expenses$173,382
Net Income$2,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$176,352
Mission and Program Overview

Mission

Dakshina performs traditional Indian, modern, and social dance forms. In addition to its dance programs, the company presents music concerts, film screenings, open performance nights and an outreach program at local schools and Christ House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,086$19,360▼ $32,726
Loans From Officers Directors$20,000$16,900▼ $3,100
Land, Buildings, and Equipment, Net$12,005$6,404▼ $5,601
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$2,079$-2,208▼ $4,287
Total Assets$66,170$23,556▼ $42,614
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,750$19,662▼ $88
Accounts Payable and Accrued Expenses$61,151$19,289▼ $41,862
Other Liabilities$2,918$2,384▼ $534
Total Liabilities$103,819$58,235▼ $45,584
Net Assets / Fund Balance
Unrestricted Net Assets$-37,649$-34,679▲ $2,970
Total Net Assets Fund Balance$-37,649$-34,679▲ $2,970
Total Liabilities and Net Assets / Fund Balance$66,170$23,556▼ $42,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,404$21,601$28,005
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Phoenix SinghPresident/Art DPT$20,000$20,000

Board Members and Trustees

NameTitle
Gihan FernandoChairman
Caroline Smith DewaalDirector
Minakshi KrishnanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,961
Program Service Revenue
$18,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,121
Change in Net Assets
$2,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,549
Salaries, Compensation, and Employee Benefits$21,833
Total Fundraising Expense$1,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,873$8,072-$78,945
Occupancy$25,150--$25,150
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Travel$12,478$232-$12,710
Interest-$7,793-$7,793
Advertising$4,414--$4,414
Insurance-$3,840-$3,840
Payroll Taxes$1,833--$1,833
Other Expenses$10,534$1,704$1,572$1,572
Information Technology-$1,100-$1,100
Fees for Services Legal-$278-$278
Office Expenses-$140-$140
Total Functional Expenses$145,282$26,528$1,572$173,382
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$16,900▼ $3,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 was presented to the board of directors for review before being finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Phoenix Singh & Company
EIN
55-0830198
Phone
2022471292
Address
4607 GEORGIA AVE NW, WASHINGTON, DC 20011

Signing Officer

Name
Daniel Phoenix Singh
Title
Pres/art Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL ISAKSON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TERRANCE GERANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4CAROLINE DEWAAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,556
Liabilities
$58,235
Net assets
-$34,679
Revenue
$176,352
Expenses
$173,382
Net income
$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.02$0.33$2.80$2.70$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.69$0.38$2.11$2.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.58$0.35$1.76$1.73$0.03
2013Summary only. Only limited summary data is available for this year.$0.66$1.04$0.38$2.25$2.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.04$1.93$1.77$0.16
2011Summary only. Only limited summary data is available for this year.$0.47$0.50$1.89$1.57$0.32