Civic Intelligence

Dare Massachusetts Inc

990 • Fiscal year 2016 • EIN 02-0575388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,232

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,615

Down $2,631 (-23%) from 2015

Net Assets

Down

$6,793

Down $2,600 (-28%) from 2015

Liabilities

Down

$1,822

Down $31 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$210,007

Down $23,901 (-10%) from 2015

Expenses

Down

$212,607

Down $33,563 (-14%) from 2015

Net Income

Up

-$2,600

Up $9,662 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$8,615
Liabilities$1,822
Net Assets$6,793
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$210,007
Expenses$212,607
Net Income-$2,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$210,007
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
Cash and Non-Interest-Bearing Accounts$1,426$5,691▲ $4,265
Receivables From Officers Etc$8,352$2,352▼ $6,000
Accounts Receivable$749--
Prepaid Expenses and Deferred Charges$570$570→ $0
Land, Buildings, and Equipment, Net$149$2▼ $147
Total Assets$11,246$8,615▼ $2,631
Liabilities
Other Liabilities$840$1,604▲ $764
Accounts Payable and Accrued Expenses$1,013$218▼ $795
Total Liabilities$1,853$1,822▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$6,784$5,255▼ $1,529
Temporarily Rstr Net Assets$2,609$1,538▼ $1,071
Total Net Assets Fund Balance$9,393$6,793▼ $2,600
Total Liabilities and Net Assets / Fund Balance$11,246$8,615▼ $2,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$9,229$9,231
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domenic J Dinatale JrPres & TreasFT$36,232$36,232

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,007
Change in Net Assets
$-2,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,471
Total Fundraising Expense$104,740
Other Expenses$67,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,232$97,086$133,318
Conferences and Meetings$11,601$549-$12,150
Payroll Taxes-$2,999$7,654$10,653
Office Expenses-$8,204-$8,204
Occupancy-$7,557-$7,557
Insurance-$7,433-$7,433
Fees for Services Accounting-$6,451-$6,451
All Other Expenses$1,942$843-$2,785
Other Expenses$5,503$1,604-$1,604
Pension Plan Contributions-$1,500-$1,500
Information Technology-$375-$375
Depreciation Depletion-$147-$147
Travel-$134-$134
Total Functional Expenses$33,839$74,028$104,740$212,607
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$2,352▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,604
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 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
2017-05-08
Discuss with paid preparer
Yes

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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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/ExplanationTxt2REVIEWED AND SIGNED BY PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011246
IRS990/TotalAssetsEOYAmt08615
IRS990/TotalAssetsGrp/BOYAmt011246
IRS990/TotalAssetsGrp/EOYAmt08615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210007
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt01822
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt01822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06793
IRS990/TotalOtherProgSrvcExpenseAmt012243
IRS990/TotalProgramServiceExpensesAmt033839
IRS990/TotalReportableCompFromOrgAmt036232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08615
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05255
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC J DINATALE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813245055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C6A6CAF31CFA500EC442C6ECA907C3C75A22879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6A792922CBB6D890DA1FEE9EF4CF2FF7371BDF
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D KARCHER
ReturnHeader/ReturnTs02017-05-10T16:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,615
Liabilities
$1,822
Net assets
$6,793
Revenue
$210,007
Expenses
$212,607
Net income
-$2,600
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