Civic Intelligence

Drag Daddy Inc.

990EZ • Fiscal year 2023 • EIN 92-1397866

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

2117 Speed AveLouisville, KY 40205

(773) 835-0420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE A60 • <$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 A60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$27,782

No earlier filing loaded for comparison.

Net Assets

$27,573

No earlier filing loaded for comparison.

Liabilities

$209

No earlier filing loaded for comparison.

Revenue

$74,053

No earlier filing loaded for comparison.

Expenses

$59,102

No earlier filing loaded for comparison.

Net Income

$14,951

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.

$40K$30K$20K$10K$0Assets 2023: $27,782Liabilities 2023: $209Net Assets 2023: $27,5732023Assets 2024: $25,225Liabilities 2024: $16Net Assets 2024: $25,2092024Assets 2025: $30,247Liabilities 2025: $141Net Assets 2025: $30,1062025

Highlighted filing

2023

Assets$27,782
Liabilities$209
Net Assets$27,573

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $74,053Expenses 2023: $59,102Net Income 2023: $14,9512023Revenue 2024: $89,840Expenses 2024: $92,204Net Income 2024: -$2,3642024Revenue 2025: $80,063Expenses 2025: $75,166Net Income 2025: $4,8972025

Highlighted filing

2023

Revenue$74,053
Expenses$59,102
Net Income$14,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$74,053
Mission and Program Overview

Mission

Provide performance space and opportunities for trans, non-binary, drag and queer performers not offered in other theatre spaces.

Program Services

DescriptionGrantsExpenses
WITH A FOCUS ON EQUITABLE PAY FOR PERFORMERS, WE STRIVE TO PROVIDE A SAFE AND HEALTHY PLACE FOR ALL PERFORMERS TO REHEARSE AND PERFORM CONTENT INCLUDING, BUT NOT LIMITED TO: MUSICAL THEATRE FEATURING UNCONVENTIONAL CASTING, ORIGINAL WORKS WRITTEN AND/OR CREATED BY QUEER ARTISTS AND OTHER OTHER FORMS OF ALTERNATIVE STORY-TELLING.-$59,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LEWISExecutive Director-$0--
BRYCE CARIELTreasurer-$0--
ADDIE REINHARTSecretary-$0--
WILL BONDDirector-$0--
JOE DESANIDirector-$0--
HOPE ZOELLERDirector-$0--
TRICIA FIKEDirector-$0--
ANDREW SCHAFTLEINDirector-$0--
LEIGH NIEVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drag Daddy Inc
EIN
92-1397866
Phone
7738350420
Address
2117 SPEED AVE, LOUISVILLE, KY 40205

Signing Officer

Name
Tony Lewis
Title
Executive Director
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Bourke Accounting LLC
Address
1941 BISHOP LN STE 102, LOUISVILLE, KY 40218
Preparer
Jeremy Gangloff
Phone
5024518773
Supplemental Narrative

Additional Explanations

Other Revenue.1

MERCH SALES $140

Other Expenses.1002

Office Expenses $793

Other Expenses.1005

Travel $265

Other Expenses.1010

Amortization $20

Other Expenses.1

Program expense/casual labor $25543

Other Expenses.2

Program expense/purchases $15060

Other Expenses.3

Program expense/advertising $3544

Other Expenses.4

Program expense/space rentals $2975

Other Expenses.5

Program expense/studio expense $2669

Other Expenses.6

Program expense/supplies $2217

Other Expenses.7

POSTAGE & SHIPPING $1062

Other Expenses.8

Program expense/equip rental $940

Other Expenses.9

BUSINESS MEALS $510

Other Expenses.10

LICENSES & PERMITS $225

Other Expenses.11

BANK CHARGES $103

Other Expenses.12

CONTRIBUTIONS $100

Other Expenses.13

DUES & SUBSCRIPTIONS $63

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $3505

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $209

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03505
IRS990EZ/OtherExpensesTotalAmt056089
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERFORMANCE SPACE AND OPPORTUNITIES FOR TRANS, NON-BINARY, DRAG AND QUEER PERFORMERS NOT OFFERED IN OTHER THEATRE SPACES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCH SALES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE/CASUAL LABOR $25543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE/PURCHASES $15060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE/ADVERTISING $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE/SPACE RENTALS $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSE/STUDIO EXPENSE $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE/SUPPLIES $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & SHIPPING $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSE/EQUIP RENTAL $940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $225
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAG DADDY INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0921397866
ReturnHeader/Filer/PhoneNum07738350420
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 SPEED AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOURKE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01941 BISHOP LN STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040218
ReturnHeader/PreparerPersonGrp/PhoneNum05024518773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY GANGLOFF
ReturnHeader/ReturnTs02024-02-13T11:45:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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