Civic Intelligence

Dare Devils

990 • Fiscal year 2017 • EIN 26-1272459

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

51 Divan WayWayne, NJ 07470

(973) 248-0913

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

36%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,305

Up $5,125 (+36%) from 2016

Net Assets

Up

$19,305

Up $5,125 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$122,575

Up $10,058 (+8.9%) from 2016

Expenses

Up

$117,449

Up $12,223 (+12%) from 2016

Net Income

Down

$5,126

Down $2,165 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $14,180Liabilities 2016: $0Net Assets 2016: $14,1802016Assets 2017: $19,305Liabilities 2017: $0Net Assets 2017: $19,3052017Assets 2018: $25,683Liabilities 2018: $0Net Assets 2018: $25,6832018Assets 2019: $38,090Liabilities 2019: $0Net Assets 2019: $38,0902019Assets 2020: $64,873Liabilities 2020: $0Net Assets 2020: $64,8732020Assets 2021: $72,298Liabilities 2021: $0Net Assets 2021: $72,2982021Assets 2022: $53,321Liabilities 2022: $0Net Assets 2022: $173,4752022Assets 2023: $24,272Liabilities 2023: $0Net Assets 2023: $24,2722023Assets 2024: $39,151Liabilities 2024: $0Net Assets 2024: $39,1512024

Highlighted filing

2017

Assets$19,305
Liabilities$0
Net Assets$19,305

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $112,517Expenses 2016: $105,226Net Income 2016: $7,2912016Revenue 2017: $122,575Expenses 2017: $117,449Net Income 2017: $5,1262017Revenue 2018: $114,500Expenses 2018: $108,122Net Income 2018: $6,3782018Revenue 2019: $139,061Expenses 2019: $124,595Net Income 2019: $14,4662019Revenue 2020: $65,467Expenses 2020: $50,006Net Income 2020: $15,4612020Revenue 2021: $95,298Expenses 2021: $87,873Net Income 2021: $7,4252021Revenue 2022: $101,1772022Revenue 2023: $113,194Expenses 2023: $142,243Net Income 2023: -$29,0492023Revenue 2024: $133,140Expenses 2024: $118,261Net Income 2024: $14,8792024

Highlighted filing

2017

Revenue$122,575
Expenses$117,449
Net Income$5,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.3
Gross Receipts
$122,575
Mission and Program Overview

Mission

To provide sports activity and instruction

The NJ Dare Devils is an organization for special needs ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,179$19,305▲ $5,126
Rtn Earn Endowment Incm Other Fnds$14,179$19,305▲ $5,126
Total Assets$14,179$19,305▲ $5,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,179$19,305▲ $5,126
Total Liabilities and Net Assets / Fund Balance$14,179$19,305▲ $5,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew R PiccirilloPresidentTeam Manager
Angela DonnellyAssit Manager
Stephen RitterHead Coach
Jon SchwartzPast Head Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$122,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,118
Change in Net Assets
$5,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,449
Total Fundraising Expense$47,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,778$43,771$47,900$117,449
Total Functional Expenses$25,778$43,771$47,900$117,449
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 was approved by the board prior to filing

Part VI Line 11B

At a board meeting that discussed expenses, and other important matters

Part VI Line 19

No documents were made available to the public. Only its board and members

Filing and Contact Details

Filer

Filer Name
Dare Devils
EIN
26-1272459
In Care Of
% Andrew Piccirillo
Phone
9732480913
Address
51 Divan Way, Wayne, NJ 07470
Doing Business As
NJ Dare Devils

Signing Officer

Name
Andrew Piccirillo
Title
PresidentTeam Manager
Phone
9738793019
Signed
2018-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew R Piccirillo
Formed
2008
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Andrew R Piccirillo
Phone
9732480913
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $7690.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Equipment

Part III Line 4D

Expenses: $6438.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Holiday Party

Part III Line 4D

Expenses: $4103.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Summer Camp

Part III Line 4D

Expenses: $3912.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Group Night

Part III Line 4D

Expenses: $2000.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Level Up Training

4D

All Other Operating Expenses - $6,987

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Level Up Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All Other Operating Expenses - $6,987
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PICCIRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTeam Manager
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NJ Dare Devils
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0261272459
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ReturnHeader/Filer/PhoneNum09732480913
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-20
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R PICCIRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T10:59:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings