Civic Intelligence

Dare New Jersey Inc

990 • Fiscal year 2012 • EIN 22-3067748

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.DARENJ.COM

View Organization Page

292 Prospect Plains Road08512
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$850,674

Down $84,103 (-9.0%) from 2011

Net Assets

Down

$507,965

Down $65,609 (-11%) from 2011

Liabilities

Down

$342,709

Down $18,494 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,879,275

Up $72,561 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$850,674
Liabilities$342,709
Net Assets$507,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$21,879,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$22,025,595
Mission and Program Overview

Mission

Drug awareness resistance education

Filing and Contact Details

Filer

EIN
22-3067748
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DARE NJ HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DARE NJ HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISION, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, DARE NJ HAD NO UNRECOGNIZED TAX BENEFIT.
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 46 VOTING MEMBERS ARE THE DECISIONMAKING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, CHAIRMAN/CEO, AND THE TREASURER. ONCE APPROVED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2AS A CONDITION OF A BOARD MEMBER'S INVOLVEMENT ON THE D.A.R.E. NEW JERSEY BOARD, THE BOARD MEMBERS ARE REQUIRED TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILAR TO D.A.R.E. WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. A REVIEW OF COMPARABLE ORGANIZATIONS SIMILAR TO D.A.R.E. WITH REFERENCE TO SERVICES AND FINANCIAL STATEMENTS IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE ON THE WEBSITE: WWW.GUIDESTAR.COM AND UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE CHAIRMAN/CEO AT 292 PROSPECT PLAINS ROAD, CRANBURY, NJ 08512 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850,674
Liabilities
$342,709
Net assets
$507,965
Revenue
-
Expenses
$21,879,275
Net income
-
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