Civic Intelligence

Dominica American Relief & Development Association Inc.

990 • Fiscal year 2018 • EIN 11-2649198

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

2317 Hoffman AvenueElmont, NY 11003

(516) 775-3693

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

105%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,110

Down $5,023 (-4.7%) from 2017

Net Assets

Down

$102,110

Down $5,023 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$257,706

Up $131,758 (+105%) from 2017

Expenses

Up

$250,351

Up $187,409 (+298%) from 2017

Net Income

Down

$7,355

Down $55,651 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$102,110
Liabilities$0
Net Assets$102,110

Operations Trend

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

2018

Revenue$257,706
Expenses$250,351
Net Income$7,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$257,706
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$107,133$102,110▼ $5,023
Cap Stk Tr Prin Current Funds$107,133$102,110▼ $5,023
Total Assets$107,133$102,110▼ $5,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,133$102,110▼ $5,023
Total Liabilities and Net Assets / Fund Balance$107,133$102,110▼ $5,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorna PhillipsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$256,713
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$0
Change in Net Assets
$7,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,351
Total Fundraising Expense$29,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,476$883-$14,359
All Other Expenses-$3,120-$8,692
Other Expenses$154,563-$1,350$8,374
Conferences and Meetings$5,020--$5,020
Travel$2,400--$2,400
Fees for Services Accounting-$250-$250
Total Functional Expenses$202,736$4,253$29,416$250,351
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
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
2019-08-20

Organization Details

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

Preparer

Firm
Rg Brenner Income Tax Consultants
Address
111 E MERRICK RD, VALLEY STREAM, NY 11580
Preparer
Kimberly Leed
Phone
7186310437
Raw XML Appendix247 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167753693
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINICA AMERICAN RELIEF & DEV ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA DARDA
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0112649198
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG BRENNER INCOME TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
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ReturnHeader/PreparerPersonGrp/PhoneNum07186310437
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LEED
ReturnHeader/ReturnTs02019-08-20T11:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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