Civic Intelligence

Dominica American Relief & Development Association Inc.

990 • Fiscal year 2017 • EIN 11-2649198

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization Profile
2317 Hoffman AvenueElmont, NY 11003

(516) 761-7685

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$107,133

No earlier filing loaded for comparison.

Net Assets

$107,133

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

$125,948

No earlier filing loaded for comparison.

Expenses

$62,942

No earlier filing loaded for comparison.

Net Income

$63,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $107,133Liabilities 2017: $0Net Assets 2017: $107,1332017Assets 2018: $102,110Liabilities 2018: $0Net Assets 2018: $102,1102018Assets 2019: $58,876Liabilities 2019: $0Net Assets 2019: $58,8762019Assets 2020: $61,522Liabilities 2020: $0Net Assets 2020: $61,5222020Assets 2021: $52,064Liabilities 2021: $0Net Assets 2021: $52,0642021Assets 2022: $54,487Liabilities 2022: $0Net Assets 2022: $54,4872022Assets 2023: $55,987Liabilities 2023: $0Net Assets 2023: $55,9872023Assets 2024: $65,776Liabilities 2024: $0Net Assets 2024: $65,7762024

Highlighted filing

2017

Assets$107,133
Liabilities$0
Net Assets$107,133
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $125,948Expenses 2017: $62,942Net Income 2017: $63,0062017Revenue 2018: $257,706Expenses 2018: $250,351Net Income 2018: $7,3552018Revenue 2019: $85,618Expenses 2019: $104,169Net Income 2019: -$18,5512019Revenue 2020: $10,909Expenses 2020: $8,263Net Income 2020: $2,6462020Revenue 2021: $28,248Expenses 2021: $28,776Net Income 2021: -$5282021Revenue 2022: $31,350Expenses 2022: $28,713Net Income 2022: $2,6372022Revenue 2023: $36,448Expenses 2023: $34,948Net Income 2023: $1,5002023Revenue 2024: $45,276Expenses 2024: $48,864Net Income 2024: -$3,5882024

Highlighted filing

2017

Revenue$125,948
Expenses$62,942
Net Income$63,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$125,948
Mission and Program Overview

Mission

Help underpriviledged people of dominica in health,education,social welfare and raise funds for medical assistance,facilities,victims of disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,902$107,133▲ $75,231
Cap Stk Tr Prin Current Funds$31,902$107,133▲ $75,231
Total Assets$31,902$107,133▲ $75,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,902$107,133▲ $75,231
Total Liabilities and Net Assets / Fund Balance$31,902$107,133▲ $75,231
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lorna PhillipsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$125,650
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$0
All Other Contributions
$94,246
Change in Net Assets
$63,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,942
Total Fundraising Expense$20,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,005--$36,005
Other Expenses$3,523-$1,150$3,523
Total Functional Expenses$42,558$0$20,384$62,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 12C

“All members have read the bylaws and the organization has monthly meetings. Part of those meetings involve a review and discussion of policies and procedures.”

990, Part VI, Line 19

“Public will have access to documents via a website www.darda.org”

Filing and Contact Details

Filer

Filer Name
Dominica American Relief & Dev Assn
EIN
11-2649198
Address
2317 HOFFMAN AVENUE, ELMONT, NY 11003
Doing Business As
Aka Darda

Signing Officer

Name
Lorna Phillips
Title
President
Phone
5167753693
Signed
2018-10-04

Organization Details

Principal Officer
Lorna Phillips
Formed
1982
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Rg Brenner Income Tax Consultants
Address
111 E MERRICK RD, VALLEY STREAM, NY 11580
Preparer
William Minovich
Phone
5167752000
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“Cash outlays for organization.”

Raw XML Appendix241 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Help underpriviledged people of Dominica in health,education,social welfare and raise funds for medical assistance,facilities,victims of disasters.
IRS990/AllOtherContributionsAmt094246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036005
IRS990/AllOtherExpensesGrp/TotalAmt036005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORNA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum05167617685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 HOFFMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011003
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt031902
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt062942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062942
IRS990/CYTotalFundraisingExpenseAmt020384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125948
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Awarded scholarships for underpriviledged children. Provided 19 schools with supplies and educational materials for underpriviledged children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AKA DARDA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0DO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LORNA PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125948
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Help underpriviledged people of Dominica, especially in the areas of health, education, and social welfare. Raise funds to aid victims of natural disasters. Raise funds for medical assistance and facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031902
IRS990/NetAssetsOrFundBalancesEOYAmt0107133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL DAY CELEBRATION
IRS990/OtherExpensesGrp/Desc1NATIONAL DAY RAFFLE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLY
IRS990/OtherExpensesGrp/FundraisingAmt019234
IRS990/OtherExpensesGrp/FundraisingAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt03030
IRS990/OtherExpensesGrp/ProgramServicesAmt13523
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IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORNA PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided victims of Hurricane Maria with water, food clothing, medical supplies, and building materials.
IRS990/ProgSrvcAccomActy3Grp/Desc0Awarded scholarships to underpriviledged children and provided supplies and educational or learning materials for handicapped children and disadvantaged or needy families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125650
IRS990ScheduleA/Total509Grp/TotalAmt0125650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125650
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have read the bylaws and the organization has monthly meetings. Part of those meetings involve a review and discussion of policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public will have access to documents via a website www.darda.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash outlays for organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt031902
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042558
IRS990/TotalFunctionalExpensesGrp/TotalAmt062942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031902
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167753693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINICA AMERICAN RELIEF & DEV ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA DARDA
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0112649198
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 HOFFMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03529B6A63C1AC5AEB66723574507CD8CCD23D41E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03529B6A63C1AC5AEB66723574507CD8CCD23D41E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0072.068.153.018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112242224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG BRENNER INCOME TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05167752000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MINOVICH
ReturnHeader/ReturnTs02018-10-18T10:30:08-07:00
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
$107,133
Liabilities
$0
Net assets
$107,133
Revenue
$125,948
Expenses
$62,942
Net income
$63,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.36$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.86$1.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.58$2.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$0.63$0.63