Civic Intelligence

Dare New Jersey Inc

EIN 22-3067748 • 501(c)3 • Cream Ridge, NJ

View Organization Page

Profile

Drug awareness resistance education

202 Davis Station RoadCream Ridge, NJ 08514

www.darenj.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$127,054

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,107,887

Down $245,262 (-18%) from 2014

Liabilities

Down

$1,261,992

Down $603,827 (-32%) from 2014

Net Assets

Up

-$154,105

Up $358,565 (+70%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$837,046

Down $20,759,777 (-96%) from 2014

Expenses

Down

$622,590

Down $21,655,294 (-97%) from 2014

Net Income

Up

$214,456

Up $895,517 (+131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $820,010Liabilities 2010: $347,039Net Assets 2010: $472,9712010Assets 2011: $934,777Liabilities 2011: $361,203Net Assets 2011: $573,5742011Assets 2012: $850,674Liabilities 2012: $342,709Net Assets 2012: $507,9652012Assets 2013: $1,399,523Liabilities 2013: $1,231,132Net Assets 2013: $168,3912013Assets 2014: $1,353,149Liabilities 2014: $1,865,819Net Assets 2014: -$512,6702014Assets 2015: $1,107,887Liabilities 2015: $1,261,992Net Assets 2015: -$154,1052015

Highlighted filing

2015

Assets$1,107,887
Liabilities$1,261,992
Net Assets-$154,105
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,475,6532010Revenue 2011: $21,907,317Expenses 2011: $21,806,714Net Income 2011: $100,6032011Expenses 2012: $21,879,2752012Expenses 2013: $22,046,7842013Revenue 2014: $21,596,823Expenses 2014: $22,277,884Net Income 2014: -$681,0612014Revenue 2015: $837,046Expenses 2015: $622,590Net Income 2015: $214,4562015

Highlighted filing

2015

Revenue$837,046
Expenses$622,590
Net Income$214,456
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,887
Liabilities
$1,261,992
Net assets
-$154,105
Revenue
$837,046
Expenses
$622,590
Net income
$214,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.26$0.15$0.84$0.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.87$0.51$21.6$22.3$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.23$0.17$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.34$0.51$21.9
2011Summary only. Only limited summary data is available for this year.$0.93$0.36$0.57$21.9$21.8$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$20.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$924,417
Mission and Program Overview

Mission

Drug awareness resistance education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$895,620$872,390▼ $23,230
Accounts Receivable$306,746$205,651▼ $101,095
Cash and Non-Interest-Bearing Accounts$129,333$29,846▼ $99,487
Investments in Publicly Traded Securities$21,450--
Total Assets$1,353,149$1,107,887▼ $245,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,032$664,171▲ $13,139
Accounts Payable and Accrued Expenses$1,064,787$597,821▼ $466,966
Deferred Revenue$150,000--
Total Liabilities$1,865,819$1,261,992▼ $603,827
Net Assets / Fund Balance
Unrestricted Net Assets$-512,670$-154,105▲ $358,565
Total Net Assets Fund Balance$-512,670$-154,105▲ $358,565
Total Liabilities and Net Assets / Fund Balance$1,353,149$1,107,887▼ $245,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,734$63,414$826,148
Land$95,822-$95,822
Equipment$13,834$42,860$56,694
Other Land Buildings$0$37,000$37,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas DemauroChairman & CEO Thru 6/18/15FT$109,417$17,637$127,054

Board Members and Trustees

NameTitle
Victor AmatoPresident
William M Laufer EsqPresident Emeritus Thru 6/18/15
Robert MckennaPresident Thru 6/18/15
Allison Depalma2nd Vice President Thru 6/18/15
Richard Gannon3rd Vice President Thru 6/18/15
James J MackeyTrustee Thru 6/18/15
James M PiazzaTrustee Thru 6/18/15
Michael J ValentinoTrustee Thru 6/18/15
Martin L Monoaco Jr EsqGeneral Counsel Thru 6/18/15
Thomas S Wagner CPATreasurer Thru 6/18/15
Revenue and Support

Revenue Composition

Contributions and Grants
$697,475
Program Service Revenue
$16,441
Investment Income
$203,218
Other Revenue
$-80,088
All Other Contributions
$409,530
Change in Net Assets
$214,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,039
Salaries, Compensation, and Employee Benefits$245,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,591--$133,591
Current Officers, Directors, Trustees, and Key Employees$90,208$36,846-$127,054
Other Salaries and Wages$66,225$27,050-$93,275
Other Expenses$79,222--$79,222
Office Expenses$36,976$7,833-$44,809
Travel$24,053$1,002-$25,055
Interest$1,747$23,220-$24,967
Depreciation Depletion$24,355--$24,355
Insurance$16,685$6,488-$23,173
Payroll Taxes$12,550$5,126-$17,676
Occupancy$15,680$1,458-$17,138
Other Employee Benefits$5,358$2,188-$7,546
Advertising$2,729--$2,729
Conferences and Meetings$2,000--$2,000
Total Functional Expenses$511,379$111,211$0$622,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,371
Fundraising Gross Income$7,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$77,433$7,283$21,654$-14,371
Total Events$77,433$7,283$87,371$-80,088
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
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, Part VI, Section A, Line 8A

“The governing body did not hold any meetings during the organization's tax year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is not reviewed by the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 1023 and form 990 available upon request. Interested parties should contact the president at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Dare New Jersey Inc
EIN
22-3067748
Phone
6098606777
Address
202 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514

Signing Officer

Name
Victor Amato
Title
Board Member & President
Phone
6098606777
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Amato
Formed
1990
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
6
Volunteers
1,000

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 11,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,400. Professional fees: program service expenses 122,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,191.”

FORM 990, PART XI, LINE 9:

“Over accrual of income 144,109.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THRU 6/18/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT THRU 6/18/15
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/CONFERENCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021472660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt021961188
IRS990/PYOtherRevenueAmt0112965
IRS990/PYProgramServiceRevenueAmt011197
IRS990/PYRevenuesLessExpensesAmt0-681061
IRS990/PYSalariesCompEmpBnftPaidAmt0316696
IRS990/PYTotalExpensesAmt022277884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021596823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021472660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021387776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021083938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021348375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085990224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt085990224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021472660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021387776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021083938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021348375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085990224
IRS990ScheduleA/TotalSupportAmt086001143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826148
IRS990ScheduleD/EquipmentGrp/BookValueAmt013834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056694
IRS990ScheduleD/LandGrp/BookValueAmt095822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065717
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-80088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT HOLD ANY MEETINGS DURING THE ORGANIZATION'S TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS NOT REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 11,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,400. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVER ACCRUAL OF INCOME 144,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353149
IRS990/TotalAssetsEOYAmt01107887
IRS990/TotalAssetsGrp/BOYAmt01353149
IRS990/TotalAssetsGrp/EOYAmt01107887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697475
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865819
IRS990/TotalLiabilitiesEOYAmt01261992
IRS990/TotalLiabilitiesGrp/BOYAmt01865819
IRS990/TotalLiabilitiesGrp/EOYAmt01261992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-512670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154105
IRS990/TotalOtherCompensationAmt017637
IRS990/TotalProgramServiceExpensesAmt0511379
IRS990/TotalProgramServiceRevenueAmt016441
IRS990/TotalReportableCompFromOrgAmt0109417
IRS990/TotalRevenueGrp/ExclusionAmt0123130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01002
IRS990/TravelGrp/ProgramServicesAmt024053
IRS990/TravelGrp/TotalAmt025055

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