Civic Intelligence

Dare Devils

990EZ • Fiscal year 2022 • EIN 26-1272459

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

Organization Profilewww.njdaredevils.net
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

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,321

Down $18,977 (-26%) from 2021

Net Assets

Down

$53,321

Down $18,977 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet MarginScore unavailable

Revenue

Up

$101,177

Up $5,879 (+6.2%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$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: $53,3212022Assets 2023: $24,272Liabilities 2023: $0Net Assets 2023: $24,2722023Assets 2024: $39,151Liabilities 2024: $0Net Assets 2024: $39,1512024

Highlighted filing

2022

Assets$53,321
Liabilities$0
Net Assets$53,321
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$101,177
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$101,177
Mission and Program Overview

Mission

To provide sports activity and instruction

Special Needs Ice Hockey Team

Program Services

DescriptionGrantsExpenses
Annual Golf Outing Fundraiser-$40,560
Annual Special Needs Tournament-$28,857
Equipment-$18,474
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW R PICCIRILLOPresidentteam Manager-$0--
STEPHEN RITTERHead Coach-$0--
ANGELA DONNELLYAssit Manager-$0--
JON SCHWARTZPast Head Coach-$0--
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

Signing Officer

Name
Andrew Piccirillo
Title
President
Phone
9738793019
Signed
2023-04-29
Discuss with paid preparer
No

Preparer

Preparer
Andrew R Piccirillo
Phone
9732480913
Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTeam Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Head Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assit Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Head Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Needs Ice Hockey Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Special Needs Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Golf Outing Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalProgramServiceExpensesAmt087891
IRS990EZ/TotalRevenueAmt0101177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njdaredevils.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101177
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020669
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235603
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09738793019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dare Devils
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NJ Dare Devils
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0261272459
ReturnHeader/Filer/InCareOfNm0% Andrew Piccirillo
ReturnHeader/Filer/PhoneNum09732480913
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Divan Way
ReturnHeader/Filer/USAddress/CityNm0Wayne
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum09732480913
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R PICCIRILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-29T09:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCIRILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,321
Liabilities
$0
Net assets
$53,321
Revenue
$101,177
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.33$1.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.23$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.13$1.05$0.07