Civic Intelligence

Dorson Home Care Center Inc

EIN 22-3361975 • 501(c)3 • East Orange, NJ

East Orange, NJ
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

30%

Faster asset growth than 71% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$77,104

Up $17,944 (+30%) from 2021

Liabilities

Flat

$500

Flat from 2021

Net Assets

Up

$76,604

Up $17,944 (+31%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$145,193

Up $20,014 (+16%) from 2021

Expenses

Up

$127,249

Up $13,917 (+12%) from 2021

Net Income

Up

$17,944

Up $6,097 (+51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2022

Assets$77,104
Liabilities$500
Net Assets$76,604
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$145,193
Expenses$127,249
Net Income$17,944
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,104
Liabilities
$500
Net assets
$76,604
Revenue
$145,193
Expenses
$127,249
Net income
$17,944
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$145,193
Mission and Program Overview

Mission

Provide innercity youths with an alternative to drugs

Provide supplementary college readiness

Program Services

DescriptionGrantsExpenses
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.-$38,801
Compensation and Service Providers
Top Officer Pay84th percentile

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
2023-06-19
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 expenses Part I line 16

“Description amountprogram expenses 22,761fundraising expenses 26,696other admin expenses 9,091”

Description of total liabilities Part II line 26

“Category beginning of year end of yearofficer loan 500 500”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt059160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077104
IRS990EZ/GrossReceiptsAmt0145193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076604
IRS990EZ/OccupancyRentUtltsAndMaintAmt012900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/OtherExpensesTotalAmt058548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLEMENTARY COLLEGE READINESS
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt011TH 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/ProgramServiceExpensesAmt038801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127249
IRS990EZ/TotalProgramServiceExpensesAmt038801
IRS990EZ/TotalRevenueAmt0145193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DORSONCOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0550925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087540
IRS990ScheduleA/Total509Grp/TotalAmt0550925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551971
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 AMOUNTPROGRAM EXPENSES 22,761FUNDRAISING EXPENSES 26,696OTHER ADMIN EXPENSES 9,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICER LOAN 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE REICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848946074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
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/PreparationDt02023-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McGovern EA
ReturnHeader/ReturnTs02023-07-02T12:47:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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