Civic Intelligence

Dare New Jersey Inc

990 • Fiscal year 2013 • EIN 22-3067748

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

65%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,399,523

Up $548,849 (+65%) from 2012

Net Assets

Down

$168,391

Down $339,574 (-67%) from 2012

Liabilities

Up

$1,231,132

Up $888,423 (+259%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,046,784

Up $167,509 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$1,399,523
Liabilities$1,231,132
Net Assets$168,391
Open 2013 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

2013

Revenue-
Expenses$22,046,784
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.3
Gross Receipts
$21,897,840
Mission and Program Overview

Mission

Drug awareness resistance education

Filing and Contact Details

Filer

EIN
22-3067748
Raw XML AppendixShowing 400 of 502 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/Form990ScheduleDPartXIII/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/Explanation6SPECIAL EVENTS EXPENSES 190,630 SPECIAL EVENTS EXPENSES -190,630
IRS990ScheduleO/GeneralExplanation/Identifier0DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,399,523
Liabilities
$1,231,132
Net assets
$168,391
Revenue
-
Expenses
$22,046,784
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits