Civic Intelligence

Dare Association Inc.

990EZ • Fiscal year 2014 • EIN 23-7139515

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

275 Church Street 4th FloorNew York, NY 10013-3414

(617) 497-5270

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,031

Down $46,319 (-78%) from 2013

Net Assets

Down

$13,031

Down $46,319 (-78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$150,599

Down $155,134 (-51%) from 2013

Expenses

Down

$196,918

Down $86,312 (-30%) from 2013

Net Income

Down

-$46,319

Down $68,822 (-306%) from 2013

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: $61,365Net Assets 2010: $61,3652010Assets 2011: $24,823Net Assets 2011: $24,8232011Assets 2013: $59,350Liabilities 2013: $0Net Assets 2013: $59,3502013Assets 2014: $13,031Liabilities 2014: $0Net Assets 2014: $13,0312014Assets 2015: $12,590Liabilities 2015: $0Net Assets 2015: $12,5902015Assets 2016: $19,445Liabilities 2016: $0Net Assets 2016: $19,4452016Assets 2017: $23,766Liabilities 2017: $0Net Assets 2017: $23,7662017Assets 2018: $6,678Liabilities 2018: $0Net Assets 2018: $6,6782018Assets 2019: $2,689Liabilities 2019: $0Net Assets 2019: $2,6892019Assets 2020: $13,894Liabilities 2020: $0Net Assets 2020: $13,8942020Assets 2021: $18,542Liabilities 2021: $0Net Assets 2021: $18,5422021Assets 2022: $11,654Liabilities 2022: $0Net Assets 2022: $11,6542022Assets 2023: $1,408Liabilities 2023: $0Net Assets 2023: $1,4082023Assets 2024: $1,358Liabilities 2024: $0Net Assets 2024: $1,3582024

Highlighted filing

2014

Assets$13,031
Liabilities$0
Net Assets$13,031

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $61,695Expenses 2010: $72,081Net Income 2010: -$10,3862010Revenue 2011: $36,271Expenses 2011: $72,813Net Income 2011: -$36,5422011Revenue 2013: $305,733Expenses 2013: $283,230Net Income 2013: $22,5032013Revenue 2014: $150,599Expenses 2014: $196,918Net Income 2014: -$46,3192014Revenue 2015: $115,579Expenses 2015: $116,020Net Income 2015: -$4412015Revenue 2016: $149,283Expenses 2016: $142,428Net Income 2016: $6,8552016Revenue 2017: $150,127Expenses 2017: $145,815Net Income 2017: $4,3122017Revenue 2018: $181,225Expenses 2018: $198,293Net Income 2018: -$17,0682018Revenue 2019: $158,611Expenses 2019: $162,599Net Income 2019: -$3,9882019Revenue 2020: $119,442Expenses 2020: $108,238Net Income 2020: $11,2042020Revenue 2021: $94,146Expenses 2021: $89,498Net Income 2021: $4,6482021Revenue 2022: $16,500Expenses 2022: $23,388Net Income 2022: -$6,8882022Revenue 2023: $400Expenses 2023: $10,646Net Income 2023: -$10,2462023Revenue 2024: $11,600Expenses 2024: $11,650Net Income 2024: -$502024

Highlighted filing

2014

Revenue$150,599
Expenses$196,918
Net Income-$46,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$150,599
Mission and Program Overview

Mission

Support research in human development in the perception of casuality, symposia to disseminate & communicate such research in its cultural & artistic endeavors.

Program Services

DescriptionGrantsExpenses
Dare Association, Inc. supports endeavors in the arts and sciences. At the core of the Association is the Dare Institution, a group devoted to research on psychological topics such as human development, psychiatry and the law, political psychology, behavioral economics, and cognitive science.$15,100$146,399
The Mindfulness Connections a division of Dare Association, Inc. supports and encourages the accessibility, application, and integration of the principles and practices of mindfulness, awareness, compassion and wisdom in all aspects of life.$38,232$44,823
The Society for Research in Adult Development a division of Dare Associates, Inc. focus is on positive adult development, expanded capabilities and changes that improve the quality of life.$0$5,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH O MILLERDirectorPT$4,000-$4,000
THOMAS R FARRELL MDDirector-$0--
THOMAS G GUTHEIL MDDirector-$0--
JOHN D LIEBERMAN MFADirector-$0--
LEONARD S MILLER PHDDirector-$0--
ALEXANDRA SIWEKDirector-$0--
MICHAEL WOODFORD JD PHDDirector-$0--
SIMON MENGSecretary-$0--
MICHAEL L COMMONS PHDPresident-$0--
RICHARD WALLSTEIN PHDVice-President-$0--
PATRICE M MILLER EDDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dare Association Inc
EIN
23-7139515
Phone
6174975270
Address
275 Church Street 4th Floor, New York, NY 10013-3414

Signing Officer

Name
Michael L Commons
Title
President
Phone
6174975270
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stephen A Umana CPA
Address
Eight Winchester Place Ste 205, Winchester, MA 01890-2846
Preparer
Stephen A Umana
Phone
7817296581
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1. Description: Capital gain distributions. Amount: 2. Description: Unrealized gain/(loss). Amount: 13. Total Included on Form 990-EZ, line 4: 16.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational, Planning & Development. Grantee Name: Robert & Faith Miller. Grantee Address: 107 Flagship Place Point Richmond, CA 94801. Grantee Relationship: None. Property Description: Cash Grant. Amount Given: 10,600.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Support Practices of Mindfulness, Awareness & Compasion. Grantee Name: Mindfulness Connections. Grantee Address: 50 Belvedere Avenue Point Richmond, CA 94801. Grantee Relationship: Former Division. Property Description: Cash Grant. Amount Given: 38,232.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Educational, Planning & Development. Grantee Name: Katia Almeida. Grantee Relationship: None. Property Description: Cash Grant. Amount Given: 4,500. Total included on Form 990-EZ, line 10: 53,332.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 3,245.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 200. Description: Computer supplies & accessories. Amount: 1,254. Description: Other expenses. Amount: 130. Description: Equipment rent. Amount: 506. Description: Auto expense. Amount: 4,445. Description: Internet and website fees. Amount: 1,033. Description: Office supplies. Amount: 652. Description: Telephone & fax. Amount: 1,118. Description: NY State 7A & EPTL filing fees. Amount: 75. Description: Symposium expenses. Amount: 5,696. Description: Payroll service fees. Amount: 40. Description: Payroll taxes. Amount: 8,895. Description: Other service program expenses. Amount: 831. Total to Form 990-EZ, line 16: 24,875.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 10,126. End of Year Amount: 8,995.

Raw XML Appendix308 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Designated by Governing Board Members Harvard University Historic and continuing relationship since inception Direct support, hiring & internships for Harvard University students as research assistants To focus on positive adult development, expand capabilities and changes that improve the quality of life.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Designated by Governing Board Members Mindfulness Connections Former division of Dare Association, Inc. On February 6, 2014, Mindfulness Connections was approved as an independent charity under section 501(c)(3) of the Internal Revenue Code. Direct support of $38,232 during 2014, it's first year as a 501(c)(3) organization. To support and encourage the accessibility, application, and integration of the principles and practices of mindfulness, awareness, compassion and wisdom in all aspects of life.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Designated by Governing Board Members Katia Almeida $4,500 Educational, Planning & Development Robert Miller - Vietnam Program $10,600 Educational, Planning & Development
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt017090
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt037045
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt017045
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt037003
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt045
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt042
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0256
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0556
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt016834
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt036489
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0589
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01277
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt017090
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt037045
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0589
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01277
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103580
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1455576176
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt138232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Harvard University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Mindfulness Connections
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt038232
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: Interest Income. Amount: 1. Description: Capital gain distributions. Amount: 2. Description: Unrealized gain/(loss). Amount: 13. Total Included on Form 990-EZ, line 4: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Educational, Planning & Development. Grantee Name: Robert & Faith Miller. Grantee Address: 107 Flagship Place Point Richmond, CA 94801. Grantee Relationship: None. Property Description: Cash Grant. Amount Given: 10,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Support Practices of Mindfulness, Awareness & Compasion. Grantee Name: Mindfulness Connections. Grantee Address: 50 Belvedere Avenue Point Richmond, CA 94801. Grantee Relationship: Former Division. Property Description: Cash Grant. Amount Given: 38,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Educational, Planning & Development. Grantee Name: Katia Almeida. Grantee Relationship: None. Property Description: Cash Grant. Amount Given: 4,500. Total included on Form 990-EZ, line 10: 53,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Depreciation. Amount: 3,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Bank charges. Amount: 200. Description: Computer supplies & accessories. Amount: 1,254. Description: Other expenses. Amount: 130. Description: Equipment rent. Amount: 506. Description: Auto expense. Amount: 4,445. Description: Internet and website fees. Amount: 1,033. Description: Office supplies. Amount: 652. Description: Telephone & fax. Amount: 1,118. Description: NY State 7A & EPTL filing fees. Amount: 75. Description: Symposium expenses. Amount: 5,696. Description: Payroll service fees. Amount: 40. Description: Payroll taxes. Amount: 8,895. Description: Other service program expenses. Amount: 831. Total to Form 990-EZ, line 16: 24,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Other Depreciable Assets. Beg. of Year Amount: 10,126. End of Year Amount: 8,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael L Commons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dare Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0237139515
ReturnHeader/Filer/PhoneNum06174975270
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Church Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100133414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473027297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Umana CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Eight Winchester Place Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018902846
ReturnHeader/PreparerPersonGrp/PhoneNum07817296581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Umana
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T19:42:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.59$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.81$1.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.49$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.51$1.97$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.06$2.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.36$0.73$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.62$0.72$0.10