Civic Intelligence

Dare Massachusetts Inc

990 • Fiscal year 2017 • EIN 02-0575388

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,567

Down $1,048 (-12%) from 2016

Net Assets

Down

$3,379

Down $3,414 (-50%) from 2016

Liabilities

Up

$4,188

Up $2,366 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$196,790

Down $13,217 (-6.3%) from 2016

Expenses

Down

$200,204

Down $12,403 (-5.8%) from 2016

Net Income

Down

-$3,414

Down $814 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$7,567
Liabilities$4,188
Net Assets$3,379
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$196,790
Expenses$200,204
Net Income-$3,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$196,790
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$5,691$4,643▼ $1,048
Receivables From Officers Etc$2,352$2,352→ $0
Prepaid Expenses and Deferred Charges$570$570→ $0
Land, Buildings, and Equipment, Net$2$2→ $0
Total Assets$8,615$7,567▼ $1,048
Liabilities
Accounts Payable and Accrued Expenses$218$2,286▲ $2,068
Other Liabilities$1,604$1,902▲ $298
Total Liabilities$1,822$4,188▲ $2,366
Net Assets / Fund Balance
Unrestricted Net Assets$5,255$3,085▼ $2,170
Temporarily Rstr Net Assets$1,538$294▼ $1,244
Total Net Assets Fund Balance$6,793$3,379▼ $3,414
Total Liabilities and Net Assets / Fund Balance$8,615$7,567▼ $1,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$9,229$9,231
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Fran FistoriDirector
James MccauleyDirector
Janet DinataleDirector
Maria DinataleDirector
Lucy SniederClerk & Dire
Domenic J Dinatale JrPres & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$196,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,790
Change in Net Assets
$-3,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,389
Total Fundraising Expense$101,764
Other Expenses$49,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,306$94,322$137,628
Payroll Taxes-$3,539$7,442$10,981
Conferences and Meetings$8,954--$8,954
Occupancy-$7,512-$7,512
Fees for Services Accounting-$6,861-$6,861
Office Expenses-$5,461-$5,461
Insurance-$4,196-$4,196
Pension Plan Contributions-$1,780-$1,780
All Other Expenses$297$501-$798
Information Technology-$706-$706
Other Expenses$1,300$272-$272
Travel-$109-$109
Total Functional Expenses$24,197$74,243$101,764$200,204
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$2,352$2,352→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,902
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
2018-05-03
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0200204
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01822
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07567
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05255
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC J DINATALE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813245055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFDAB32CF9CC644A01A03E10C5DDF1FC36455FE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.236.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020510451
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY D KARCHER
ReturnHeader/ReturnTs02018-05-10T16:32:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,567
Liabilities
$4,188
Net assets
$3,379
Revenue
$196,790
Expenses
$200,204
Net income
-$3,414
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