Civic Intelligence

Dorson Home Care Center Inc

990EZ • Fiscal year 2020 • EIN 22-3361975

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

280 S Harrison Street Ste 300East Orange, NJ 07018

(484) 894-6074

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

57%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$47,813

Up $17,433 (+57%) from 2019

Net Assets

Up

$46,813

Up $16,433 (+54%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue

Down

$76,720

Down $40,619 (-35%) from 2019

Expenses

Down

$60,328

Down $45,648 (-43%) from 2019

Net Income

Up

$16,392

Up $5,029 (+44%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $99Liabilities 2010: $02010Assets 2011: $194Liabilities 2011: $02011Assets 2012: $998Liabilities 2012: $02012Assets 2013: $2,268Liabilities 2013: $02013Assets 2014: $1,679Liabilities 2014: $02014Assets 2015: $1,274Liabilities 2015: $02015Assets 2016: $10,337Liabilities 2016: $02016Assets 2017: $1,631Liabilities 2017: $0Net Assets 2017: $1,6312017Assets 2018: $30,519Liabilities 2018: $0Net Assets 2018: $30,5192018Assets 2019: $30,380Liabilities 2019: $0Net Assets 2019: $30,3802019Assets 2020: $47,813Liabilities 2020: $1,000Net Assets 2020: $46,8132020Assets 2021: $59,160Liabilities 2021: $500Net Assets 2021: $58,6602021Assets 2022: $77,104Liabilities 2022: $500Net Assets 2022: $76,6042022

Highlighted filing

2020

Assets$47,813
Liabilities$1,000
Net Assets$46,813

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $19,838Expenses 2010: $20,683Net Income 2010: -$8452010Revenue 2011: $22,015Expenses 2011: $21,920Net Income 2011: $952011Revenue 2012: $26,833Expenses 2012: $26,029Net Income 2012: $8042012Revenue 2013: $15,805Expenses 2013: $14,535Net Income 2013: $1,2702013Revenue 2014: $41,627Expenses 2014: $42,216Net Income 2014: -$5892014Revenue 2015: $38,508Expenses 2015: $38,913Net Income 2015: -$4052015Revenue 2016: $47,363Expenses 2016: $38,870Net Income 2016: $8,4932016Revenue 2017: $48,969Expenses 2017: $48,612Net Income 2017: $3572017Revenue 2018: $87,540Expenses 2018: $58,652Net Income 2018: $28,8882018Revenue 2019: $117,339Expenses 2019: $105,976Net Income 2019: $11,3632019Revenue 2020: $76,720Expenses 2020: $60,328Net Income 2020: $16,3922020Revenue 2021: $125,179Expenses 2021: $113,332Net Income 2021: $11,8472021Revenue 2022: $145,193Expenses 2022: $127,249Net Income 2022: $17,9442022

Highlighted filing

2020

Revenue$76,720
Expenses$60,328
Net Income$16,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$76,720
Mission and Program Overview

Mission

Provide innercity youths with an alternative to drugs

Provide supplementary college readiness

Program Services

DescriptionGrantsExpenses
EACH YEAR, DORSON COMMUNITY FOUNDATION SELECTS A SMALL COHORT OF PROGRAM PARTICIPANTS TO RECEIVE FULL SCHOLARSHIPS TO ATTEND THREE-WEEK SUMMER SESSIONS AT CORNELL UNIVERSITY.$11,250$2,365
WORKING WITH A NJ TECH COMPANY SCHOLARS ARE ABLE TO DEEPEN THEIR UNDERSTANDING OF STEM CAREERS WHILE GAINING PROFESSIONAL WORK EXPERIENCE.-$1,200
11TH GRADE SCHOLARS DELVE INTO A VARIETY OF POSTSECONDARY OPTIONS TO ENSURE THEY FIND THEIR BEST PATH. THEY BEGIN STANDARDIZED EXAM PREP THROUGH OUR LONG-RUNNING SAT PREP COURSE.-$683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA SCOTTPresidentFT$0--
SONIA SCOTTVice PresidentPT$0--
KELLION KNIBBSecretaryPT$0--
NATE REICHELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dorson Home Care Center Inc
EIN
22-3361975
Address
280 S HARRISON STREET STE 300, EAST ORANGE, NJ 07018

Signing Officer

Name
Nate Reichel
Title
Treasurer
Phone
4848946074
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Modern Financial Care
Address
PO Box 322, Garnerville, NY 10923
Preparer
Michael McGovern EA
Phone
8459471145
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounteidl sba loan proceeds 1,040

Description of other expenses Part I line 16

Description amountprogram expenses 14,974

Description of total liabilities Part II line 26

Category beginning of year end of yearofficer loan 0 1,000

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATE REICHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04848946074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 136TH STREET APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047813
IRS990EZ/GrossReceiptsAmt076720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046813
IRS990EZ/OccupancyRentUtltsAndMaintAmt012958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLION KNIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE REICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014974
IRS990EZ/OtherRevenueTotalAmt01040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLEMENTARY COLLEGE READINESS
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR, DORSON COMMUNITY FOUNDATION SELECTS A SMALL COHORT OF PROGRAM PARTICIPANTS TO RECEIVE FULL SCHOLARSHIPS TO ATTEND THREE-WEEK SUMMER SESSIONS AT CORNELL UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKING WITH A NJ TECH COMPANY SCHOLARS ARE ABLE TO DEEPEN THEIR UNDERSTANDING OF STEM CAREERS WHILE GAINING PROFESSIONAL WORK EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt211TH GRADE SCHOLARS DELVE INTO A VARIETY OF POSTSECONDARY OPTIONS TO ENSURE THEY FIND THEIR BEST PATH. THEY BEGIN STANDARDIZED EXAM PREP THROUGH OUR LONG-RUNNING SAT PREP COURSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060328
IRS990EZ/TotalProgramServiceExpensesAmt04248
IRS990EZ/TotalRevenueAmt076720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DORSONCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048494
IRS990ScheduleA/Total509Grp/TotalAmt0329047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330093
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEIDL SBA LOAN PROCEEDS 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 14,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICER LOAN 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE REICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848946074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORSON HOME CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DORS
ReturnHeader/Filer/EIN0223361975
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 S HARRISON STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133457982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Modern Financial Care
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garnerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010923
ReturnHeader/PreparerPersonGrp/PhoneNum08459471145
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McGovern EA
ReturnHeader/ReturnTs02021-05-13T11:03:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$1.45$1.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$1.25$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.17$1.06$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.88$0.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.49$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.42$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.22$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.21$0.01