Civic Intelligence

D a R E and Beyond Inc

990EZ • Fiscal year 2011 • EIN 26-0264463

Jun 01, 2010 to May 31, 2011 • Filed on Aug 12, 2011

Organization Profile
PO Box 57803995355
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,339

No earlier filing loaded for comparison.

Net Assets

$23,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$5,762

No earlier filing loaded for comparison.

Expenses

$3,746

No earlier filing loaded for comparison.

Net Income

$2,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $23,339Liabilities 2011: $0Net Assets 2011: $23,3392011

Highlighted filing

2011

Assets$23,339
Liabilities$0
Net Assets$23,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2011: $5,762Expenses 2011: $3,746Net Income 2011: $2,0162011

Highlighted filing

2011

Revenue$5,762
Expenses$3,746
Net Income$2,016
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0264463
Raw XML Appendix209 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02135
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02016
IRS990EZ/FeesAndOthPymtToIndContractors01700
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IRS990EZ/FundraisingGrossIncome015597
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IRS990EZ/NetAssetsOrFundBalancesEOY023339
IRS990EZ/OccupancyRentUtilitiesAndMaint0967
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 578039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 578039
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORM CASHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG DE FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARMA UMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET GASCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02727
IRS990EZ/OtherAssetsTotal/EOY01760
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE, PROMOTE, AND SUPPORT THE DRUG ABUSE & RESISTANCE EDUCATION (D.A.R.E) PROGRAM OF THE STANISLAUS COUNTY SHERIFF'S DEPARTMENT, AND TO CARRY ON THE OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0D.A.R.E. AND BEYOND, INC. RAISES MONEY TO PROVIDE THE VARIOUS SUPPLIES NEEDED FOR THE STANISLAUS COUNTY (CALIFORNIA) SHERIFF'S DEPARTMENT DRUG ABUSE RESISTANCE EDUCATION (D.A.R.E.) PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012104
IRS990EZ/SpecialEventsNetIncomeLoss03493
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 SOUTH SANTA CRUZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIRGINIA COFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094844805
IRS990EZ/TotalAssets/BOY021323
IRS990EZ/TotalAssets/EOY023339
IRS990EZ/TotalExpenses03746
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05762
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome170/Total01022
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012786
IRS990ScheduleA/OtherIncome170/Total072235
IRS990ScheduleA/PublicSupportTotal170035408
IRS990ScheduleA/Total170/CurrentTaxYear02135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033273
IRS990ScheduleA/Total170/Total035408
IRS990ScheduleA/TotalSupport0108665
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012104
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10155
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0155
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015597
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015597
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary03493
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10467
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02982
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 134..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 967.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETING EXPENSE. AMOUNT: 445. DESCRIPTION: INSURANCE. AMOUNT: 363. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 1,079.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,727. END OF YEAR AMOUNT: 1,760.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260264463
ReturnHeader/Filer/Name/BusinessNameLine10DARE AND BEYOND INC
ReturnHeader/Filer/NameControl0DARE
ReturnHeader/Filer/Phone02094844805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 578039
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0VIRGINIA COFFMAN
ReturnHeader/Officer/Phone02094844805
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATHERTON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953524339
ReturnHeader/Preparer/Name0SCOTT KERR
ReturnHeader/Preparer/Phone02095774800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:36:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,339
Liabilities
$0
Net assets
$23,339
Revenue
$5,762
Expenses
$3,746
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$5.76$3.75$2.02