Civic Intelligence

Yaa Samar Dance Theater

990EZ • Fiscal year 2012 • EIN 61-1594913

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

149 Avenue C5R10009-5351
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2012 filings • NTEE A • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$3,453

No earlier filing loaded for comparison.

Net Assets

$3,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$11,354

No earlier filing loaded for comparison.

Expenses

$11,515

No earlier filing loaded for comparison.

Net Income

-$161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $3,453Liabilities 2012: $0Net Assets 2012: $3,4532012Assets 2013: $3,343Liabilities 2013: $0Net Assets 2013: $3,3432013Assets 2014: $5Liabilities 2014: $0Net Assets 2014: $52014Assets 2015: $1,018Liabilities 2015: $0Net Assets 2015: $1,0182015Assets 2016: $36,545Liabilities 2016: $0Net Assets 2016: $36,5452016Assets 2017: $4,374Liabilities 2017: $02017Assets 2018: $5,850Net Assets 2018: $5,8502018Assets 2019: $5,357Net Assets 2019: $5,3572019Assets 2020: $61,977Liabilities 2020: $9,5002020Assets 2021: $43,424Liabilities 2021: $27Net Assets 2021: $43,3972021Assets 2022: $79,624Liabilities 2022: $1,677Net Assets 2022: $77,9472022Assets 2023: $79,869Liabilities 2023: $92Net Assets 2023: $79,7772023Assets 2024: $55,188Liabilities 2024: $0Net Assets 2024: $55,1882024

Highlighted filing

2012

Assets$3,453
Liabilities$0
Net Assets$3,453

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $11,354Expenses 2012: $11,515Net Income 2012: -$1612012Revenue 2013: $4,900Expenses 2013: $5,010Net Income 2013: -$1102013Revenue 2014: $9,476Expenses 2014: $12,814Net Income 2014: -$3,3382014Revenue 2015: $37,426Expenses 2015: $36,413Net Income 2015: $1,0132015Revenue 2016: $55,284Expenses 2016: $19,757Net Income 2016: $35,5272016Revenue 2017: $58,109Expenses 2017: $89,139Net Income 2017: -$31,0302017Revenue 2018: $163,104Expenses 2018: $161,628Net Income 2018: $1,4762018Revenue 2019: $51,630Expenses 2019: $52,123Net Income 2019: -$4932019Revenue 2020: $123,459Expenses 2020: $77,604Net Income 2020: $45,8552020Revenue 2021: $137,431Expenses 2021: $149,266Net Income 2021: -$11,8352021Revenue 2022: $284,715Expenses 2022: $250,165Net Income 2022: $34,5502022Revenue 2023: $287,558Expenses 2023: $285,728Net Income 2023: $1,8302023Revenue 2024: $386,500Expenses 2024: $411,089Net Income 2024: -$24,5892024

Highlighted filing

2012

Revenue$11,354
Expenses$11,515
Net Income-$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Yaa samar! Dance theater uses art and technology to create performances across disciplines, cultural gerographies and physical borders. Inspired by world events as well as personal histories. Ysdt illuminates the before untold stories of individuals and communities around the world.

Filing and Contact Details

Filer

EIN
61-1594913
Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Samar Haddad King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Hopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Zoe Rabinowitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ryan King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristine Covillo Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeanne Devine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director of Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director of Board
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal09854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Yaa Samar Dance Theatre is a New York based contemporary dance company. That collaborates with artists across disciplines. YSDT combines a rich and ever-changing movement vocabulary with diverse musical choices technology innovative costuming and set design to tell stories both linear and abstract. YSDT conducts workshops for professional dancers as well as underserved youth and performs for audiences in New York City and beyond.
IRS990EZ/PrintingPublicationsPostage0518
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YSDT started a program teaching underserved youth in Staten Island that is being partially funded by the NYC Department of Cultural Affairs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YSDT was presented at Joyce SoHo in New York City to perform The Store in January of 2012. Not only was there five public performances YSDT invited underserved youth from Staten Island Brooklyn and Manhattan for a private showing and question and answer with the artists.
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 Avenue C
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205R
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100095351
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samar Haddad King
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06467344342
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IRS990EZ/TotalExpenses011515
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IRS990EZ/TotalRevenue011354
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.ysdt.org
IRS990ScheduleA/AmountsSubstContributorsTotal01500
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0The other income is from ticket sales for performances in New York City.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Department of Cultural Affairs New York City Grant;6290|Ticket Sales from Performance;3564^Total;9854^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611594913
ReturnHeader/Filer/Name/BusinessNameLine10YAA SAMAR DANCE THEATER
ReturnHeader/Filer/NameControl0YAAS
ReturnHeader/Filer/Phone06467344342
ReturnHeader/Filer/USAddress/AddressLine10149 Avenue C
ReturnHeader/Filer/USAddress/AddressLine205R
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100095351
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Samar King
ReturnHeader/Officer/Phone06467344342
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T06:18:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.87$4.11$0.25
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.88$2.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.85$2.50$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.37$1.49$0.12
2020Summary only. Only limited summary data is available for this year.$0.62$0.10$1.23$0.78$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.63$1.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.58$0.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.11$0.12$0.00