Civic Intelligence

Dare Massachusetts Inc

990 • Fiscal year 2015 • EIN 02-0575388

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.DAREMA.ORG

View Organization Page

214 Commercial St Suite 206Malden, MA 02148

(781) 324-5055

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$110,026

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,246

Down $11,293 (-50%) from 2014

Net Assets

Down

$9,393

Down $12,262 (-57%) from 2014

Liabilities

Up

$1,853

Up $969 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$233,908

Down $71,415 (-23%) from 2014

Expenses

Down

$246,170

Down $49,156 (-17%) from 2014

Net Income

Down

-$12,262

Down $22,259 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,745Liabilities 2011: $341Net Assets 2011: $37,4042011Assets 2012: $13,762Liabilities 2012: $213Net Assets 2012: $13,5492012Assets 2013: $11,870Liabilities 2013: $212Net Assets 2013: $11,6582013Assets 2014: $22,539Liabilities 2014: $884Net Assets 2014: $21,6552014Assets 2015: $11,246Liabilities 2015: $1,853Net Assets 2015: $9,3932015Assets 2016: $8,615Liabilities 2016: $1,822Net Assets 2016: $6,7932016Assets 2017: $7,567Liabilities 2017: $4,188Net Assets 2017: $3,3792017Assets 2018: $7,016Liabilities 2018: $3,938Net Assets 2018: $3,0782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$11,246
Liabilities$1,853
Net Assets$9,393
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $390,136Expenses 2011: $387,325Net Income 2011: $2,8112011Revenue 2012: $310,735Expenses 2012: $334,590Net Income 2012: -$23,8552012Revenue 2013: $312,951Expenses 2013: $314,842Net Income 2013: -$1,8912013Revenue 2014: $305,323Expenses 2014: $295,326Net Income 2014: $9,9972014Revenue 2015: $233,908Expenses 2015: $246,170Net Income 2015: -$12,2622015Revenue 2016: $210,007Expenses 2016: $212,607Net Income 2016: -$2,6002016Revenue 2017: $196,790Expenses 2017: $200,204Net Income 2017: -$3,4142017Revenue 2018: $175,459Expenses 2018: $175,760Net Income 2018: -$3012018Revenue 2019: $24,500Expenses 2019: $27,578Net Income 2019: -$3,0782019

Highlighted filing

2015

Revenue$233,908
Expenses$246,170
Net Income-$12,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$233,908
Mission and Program Overview

Mission

Drug prevention education and training

Mission is drug prevention education and training. Most significant activity is training of dare officers and recertification of new elementary and middle school curricula, workbooks and prizes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$8,352$8,352→ $0
Cash and Non-Interest-Bearing Accounts$12,822$1,426▼ $11,396
Accounts Receivable$332$749▲ $417
Prepaid Expenses and Deferred Charges$570$570→ $0
Land, Buildings, and Equipment, Net$463$149▼ $314
Total Assets$22,539$11,246▼ $11,293
Liabilities
Accounts Payable and Accrued Expenses$884$1,013▲ $129
Other Liabilities-$840-
Total Liabilities$884$1,853▲ $969
Net Assets / Fund Balance
Unrestricted Net Assets$18,434$6,784▼ $11,650
Temporarily Rstr Net Assets$3,221$2,609▼ $612
Total Net Assets Fund Balance$21,655$9,393▼ $12,262
Total Liabilities and Net Assets / Fund Balance$22,539$11,246▼ $11,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149$9,082$9,231
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey a YoungFundraiserFT$110,026$110,026
Domenic J Dinatale JrPres & TreasFT$50,106$50,106

Board Members and Trustees

NameTitle
Fran FistoriDirector
James MccauleyDirector
Janet DinataleDirector
Maria DinataleDirector
Lucy SniederClerk & Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$233,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,908
Change in Net Assets
$-12,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,864
Total Fundraising Expense$118,654
Other Expenses$71,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,106$110,026$160,132
Conferences and Meetings$17,726$475-$18,201
Payroll Taxes-$4,044$8,628$12,672
Insurance-$7,425-$7,425
Occupancy-$7,262-$7,262
Office Expenses-$7,210-$7,210
Fees for Services Accounting-$5,720-$5,720
All Other Expenses$1,846$1,486-$3,332
Other Expenses$4,139$3,137-$3,137
Pension Plan Contributions-$2,060-$2,060
Travel-$674-$674
Information Technology-$350-$350
Depreciation Depletion$314--$314
Total Functional Expenses$37,567$89,949$118,654$246,170
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
Receivables from Officers, Directors, Trustees, and Key Employees$8,352$8,352→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 2

“Domenic dinatale janet dinatale pres & treas director husband and wife maria dinatale domenic dinatale director pres & treas sister and brother lucy snieder domenic dinatale director pres & treas sister and brother james mccauley janet dinatale director director brother and sister”

Form 990, Page 6, Part VI, Line 8A

“No formal minutes documented”

Form 990, Page 6, Part VI, Line 8B

“No formal minutes documented”

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

“Reviewed and signed by president and treasurer”

Form 990, Page 6, Part VI, Line 19

“Documents available on request at office and filed with ma attorney generals office”

Filing and Contact Details

Filer

Filer Name
Dare Massachusetts Inc
EIN
02-0575388
Phone
7813245055
Address
214 COMMERCIAL ST SUITE 206, MALDEN, MA 02148

Signing Officer

Name
Domenic J Dinatale Jr
Title
Pres & Treasurer
Phone
7813245055
Signed
2016-05-11

Organization Details

Principal Officer
Domenic J Dinatale Jr
Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
1
Employees
2

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

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

“Training of dare officers and recertification of new elementary & middle school curricula, workbooks, summer camps and prizes for the children.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08352
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING OF DARE OFFICERS AND RECERTIFICATION OF NEW ELEMENTARY & MIDDLE SCHOOL CURRICULA, WORKBOOKS, SUMMER CAMPS AND PRIZES FOR THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMENIC DINATALE JANET DINATALE PRES & TREAS DIRECTOR HUSBAND AND WIFE MARIA DINATALE DOMENIC DINATALE DIRECTOR PRES & TREAS SISTER AND BROTHER LUCY SNIEDER DOMENIC DINATALE DIRECTOR PRES & TREAS SISTER AND BROTHER JAMES MCCAULEY JANET DINATALE DIRECTOR DIRECTOR BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL MINUTES DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO FORMAL MINUTES DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND SIGNED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE ON REQUEST AT OFFICE AND FILED WITH MA ATTORNEY GENERALS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03221
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022539
IRS990/TotalAssetsEOYAmt011246
IRS990/TotalAssetsGrp/BOYAmt022539
IRS990/TotalAssetsGrp/EOYAmt011246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233908
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884
IRS990/TotalLiabilitiesEOYAmt01853
IRS990/TotalLiabilitiesGrp/BOYAmt0884
IRS990/TotalLiabilitiesGrp/EOYAmt01853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09393
IRS990/TotalOtherProgSrvcExpenseAmt018040
IRS990/TotalProgramServiceExpensesAmt037567
IRS990/TotalReportableCompFromOrgAmt0160132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011246
IRS990/TravelGrp/ManagementAndGeneralAmt0674
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 COMMERCIAL ST SUITE 206
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DAREMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC J DINATALE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813245055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0020575388
ReturnHeader/Filer/PhoneNum07813245055
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 COMMERCIAL ST SUITE 206
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020511451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS & KARCHER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 LAFAYETTE ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034300942
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D KARCHER
ReturnHeader/ReturnTs02016-06-14T11:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,246
Liabilities
$1,853
Net assets
$9,393
Revenue
$233,908
Expenses
$246,170
Net income
-$12,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.75$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$1.97$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.10$2.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.34$2.46$0.12
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$3.05$2.95$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.13$3.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.11$3.35$0.24
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$3.90$3.87$0.03