Civic Intelligence

Deara Charities

990 • Fiscal year 2011 • EIN 20-2586669

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
80 Mulberry Street07102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,710

Down $641 (-19%) from 2010

Net Assets

Down

$2,710

Down $641 (-19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,939

Up $15,135 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,351Liabilities 2010: $0Net Assets 2010: $3,3512010Assets 2011: $2,710Liabilities 2011: $0Net Assets 2011: $2,7102011Assets 2012: $1,062Liabilities 2012: $0Net Assets 2012: $1,0622012Assets 2013: $3,198Liabilities 2013: $0Net Assets 2013: $3,1982013Assets 2014: $1,373Liabilities 2014: $0Net Assets 2014: $1,3732014Assets 2015: $10,637Liabilities 2015: $0Net Assets 2015: $10,6372015Assets 2016: $8,749Liabilities 2016: $0Net Assets 2016: $8,7492016Assets 2017: $3,386Liabilities 2017: $0Net Assets 2017: $3,3862017Assets 2018: $2,123Liabilities 2018: $0Net Assets 2018: $2,1232018Assets 2019: $2,990Liabilities 2019: $0Net Assets 2019: $2,9902019Assets 2020: $2,990Liabilities 2020: $0Net Assets 2020: $2,9902020

Highlighted filing

2011

Assets$2,710
Liabilities$0
Net Assets$2,710
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $28,8042010Expenses 2011: $43,9392011Expenses 2012: $37,7712012Revenue 2013: $31,664Expenses 2013: $29,528Net Income 2013: $2,1362013Revenue 2014: $24,933Expenses 2014: $26,758Net Income 2014: -$1,8252014Revenue 2015: $26,201Expenses 2015: $16,937Net Income 2015: $9,2642015Revenue 2016: $32,643Expenses 2016: $34,531Net Income 2016: -$1,8882016Revenue 2017: $27,902Expenses 2017: $33,265Net Income 2017: -$5,3632017Revenue 2018: $28,295Expenses 2018: $29,558Net Income 2018: -$1,2632018Revenue 2019: $28,250Expenses 2019: $27,383Net Income 2019: $8672019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$43,939
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$43,298
Mission and Program Overview

Mission

Sponsor golf outings and other activities to raise funds in order to make contributions to other charitable 501(c)3 organiztions.

Filing and Contact Details

Filer

EIN
20-2586669
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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPONSOR GOLF OUTINGS AND OTHER ACTIVITIES TO RAISE FUNDS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER CHARITABLE 501(C)3 ORGANIZTIONS.
IRS990/ActivityOther/Description0TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATION THROUGH SPONSORING ACTIVITIES.
IRS990/ActivityOther/Expense043939
IRS990/AddressPrincipalOfficerUS/AddressLine1080 MULBERRY STREET
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007102
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03351
IRS990/CashNonInterestBearing/EOY02710
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SPONSOR GOLF OUTINGS AND OTHER ACTIVITIES TO RAISE FUNDS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER CHARITABLE 501(C)S ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS C GERMANO
IRS990/Form990PartVIISectionA/NamePerson1MARYELLEN BECKNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPONSOR GOLF OUTINGS AND OTHER ACTIVITIES TO RAISE FUNDS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER CHARITABLE 501(C)3 ORGANIZTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS C GERMANO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY03351
IRS990/NetAssetsOrFundBalancesEOY02710
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028804
IRS990/OtherExpensesCurrentYear043939
IRS990/OtherExpenses/Description0COST OF GOLF OUTING
IRS990/OtherExpenses/Description1BENEFICIARIES
IRS990/OtherExpenses/Description2GENERAL EXPENSES
IRS990/OtherExpenses/ProgramServices039624
IRS990/OtherExpenses/ProgramServices14210
IRS990/OtherExpenses/ProgramServices2105
IRS990/OtherExpenses/Total039624
IRS990/OtherExpenses/Total14210
IRS990/OtherExpenses/Total2105
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY043298
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear026742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043298
IRS990/ProgramServiceRevenue/TotalRevenueColumn043298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-641
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-641
IRS990/RevenuesLessExpensesPriorYear0-2062
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025506
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111241
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111241
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026742
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032778
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025506
IRS990ScheduleA/Total170/Total0111241
IRS990ScheduleA/TotalSupport0111241
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATION THROUGH SPONSORING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1080 MULBERRY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007102
IRS990/TheBooksAreInCareOf/NamePerson0DEARA CHARITIES
IRS990/TheBooksAreInCareOf/TelephoneNumber09733837969
IRS990/TotalAssets/BOY03351
IRS990/TotalAssetsBOY03351
IRS990/TotalAssets/EOY02710
IRS990/TotalAssetsEOY02710
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear043939
IRS990/TotalExpensesPriorYear028804
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices043939
IRS990/TotalFunctionalExpenses/Total043939
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03351
IRS990/TotalLiabNetAssetsFundBalances/EOY02710
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03351
IRS990/TotalNetAssetsFundBalances/EOY02710
IRS990/TotalOfOtherProgramServiceExp043939
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043939
IRS990/TotalProgramServiceRevenue043298
IRS990/TotalRevenueCurrentYear043298
IRS990/TotalRevenuePriorYear026742
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome043298
IRS990/TotalRevenue/TotalRevenueColumn043298
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03351
IRS990/UnrestrictedNetAssets/EOY02710
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202586669
ReturnHeader/Filer/Name/BusinessNameLine10DEARA CHARITIES
ReturnHeader/Filer/NameControl0DEAR
ReturnHeader/Filer/Phone09737761230
ReturnHeader/Filer/USAddress/AddressLine1080 MULBERRY STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0THOMAS C GERMANO
ReturnHeader/Officer/Phone09737761230
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIZZELL KAFAFIAN DE VRIES & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 NEWTON-SPARTA RD STE 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007860
ReturnHeader/Preparer/Name0LEON S KAFAFIAN CPA
ReturnHeader/Preparer/Phone09733837969
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T08:47:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,710
Liabilities
$0
Net assets
$2,710
Revenue
-
Expenses
$43,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$28.3$27.4$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$28.3$29.6$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$27.9$33.3$5.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$32.6$34.5$1.89
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$26.2$16.9$9.26
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$24.9$26.8$1.83
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$31.7$29.5$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$37.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$28.8