Civic Intelligence

Yaa Samar Dance Theater

990 • Fiscal year 2022 • EIN 61-1594913

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profilewww.ysdt.org

Refreshing map…

228 Norman Avenue STE 2Brooklyn, NY 11222

(616) 734-4342

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.01x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$35,703

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

107%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,624

Up $36,200 (+83%) from 2021

Net Assets

Up

$77,947

Up $34,550 (+80%) from 2021

Liabilities

Up

$1,677

Up $1,650 (+6111%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$284,715

Up $147,284 (+107%) from 2021

Expenses

Up

$250,165

Up $100,899 (+68%) from 2021

Net Income

Up

$34,550

Up $46,385 (+392%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$79,624
Liabilities$1,677
Net Assets$77,947
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$284,715
Expenses$250,165
Net Income$34,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$284,715
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.

Yaa Samar! Dance Theatre uses art and technology to create performances across disciplines, cultural geographies and physical borders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,424$74,613▲ $31,189
Land, Buildings, and Equipment, Net-$5,011-
Total Assets$43,424$79,624▲ $36,200
Liabilities
Accounts Payable and Accrued Expenses$27$1,677▲ $1,650
Total Liabilities$27$1,677▲ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,397$77,947▲ $34,550
Total Net Assets Fund Balance$43,397$77,947▲ $34,550
Total Liabilities and Net Assets / Fund Balance$43,424$79,624▲ $36,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,011$219$5,230
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samar Haddad KingArtistic DirectorFT$35,703$35,703
Zoe RabinowitzGovernance chair fundraisinFT$31,230$31,230

Board Members and Trustees

NameTitle
Kristine CovilloPresident
Tohfe BeidasFinance committee
Abed AwadFundraising committee
Rhoda KanaanehFundraising committee
Sana OdehFundraising committee
Nathan TriceGovernance committee
Ryan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,448
Program Service Revenue
$60,669
Investment Income
$0
Other Revenue
$1,598
All Other Contributions
$134,868
Change in Net Assets
$34,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,054
Salaries, Compensation, and Employee Benefits$73,111
Total Fundraising Expense$11,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,648$10,059$3,353$67,060
Travel$45,583$1,157-$46,740
Fees for Services Other$17,150--$17,150
Other Expenses$2,300$8,300$1,150$11,750
Insurance$2,758$6,974-$9,732
Payroll Taxes$4,840$908$303$6,051
Fees for Services Accounting-$1,475-$1,475
Depreciation Depletion$122$97-$219
Total Functional Expenses$196,728$42,116$11,321$250,165
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members review the Form 990 at a board meeting or through e-mail prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organizaton reviews compliance issues at quarterly board of directors meetings.”

Governing documents etc available to public Part VI line 19

“The documents are available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Yaa Samar Dance Theatre
EIN
61-1594913
Address
228 Norman Avenue STE 2, Brooklyn, NY 11222

Signing Officer

Name
Samar Haddad King
Title
Artistic Direct
Phone
6167344342
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Gary Topple CPA PC
Address
7770 Regents Road 113-628, San Diego, CA 92122
Preparer
Gary Topple
Phone
5165957080
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review the Form 990 at a board meeting or through e-mail prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaton reviews compliance issues at quarterly board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available on request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043424
IRS990/TotalAssetsEOYAmt079624
IRS990/TotalAssetsGrp/BOYAmt043424
IRS990/TotalAssetsGrp/EOYAmt079624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027
IRS990/TotalLiabilitiesEOYAmt01677
IRS990/TotalLiabilitiesGrp/BOYAmt027
IRS990/TotalLiabilitiesGrp/EOYAmt01677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196728
IRS990/TotalProgramServiceRevenueAmt060669
IRS990/TotalReportableCompFromOrgAmt066933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01157
IRS990/TravelGrp/ProgramServicesAmt045583
IRS990/TravelGrp/TotalAmt046740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ysdt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samar Haddad King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum06167344342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yaa Samar Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0YAAS
ReturnHeader/Filer/EIN0611594913
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Norman Avenue STE 2
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472217768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Topple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07770 Regents Road 113-628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02023-09-06T14:27:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haddad King
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,624
Liabilities
$1,677
Net assets
$77,947
Revenue
$284,715
Expenses
$250,165
Net income
$34,550
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
2022Detailed filing. Detailed filing data is available for this year.$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