Civic Intelligence

Are You Dense Inc.

990EZ • Fiscal year 2022 • EIN 26-3643216

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

96 Rowley RoadWoodbury, CT 06798

(203) 558-1531

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 88.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$153,854

Down $12,842 (-7.7%) from 2021

Net Assets

Down

$117,852

Down $36,002 (-23%) from 2021

Liabilities

Up

$36,002

Up $23,160 (+180%) from 2021

Revenue

Down

$51,115

Down $8,789 (-15%) from 2021

Expenses

Up

$87,117

Up $14,371 (+20%) from 2021

Net Income

Down

-$36,002

Down $23,160 (-180%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,541Net Assets 2011: $45,5412011Assets 2012: $64,316Net Assets 2012: $64,3162012Assets 2015: $108,151Net Assets 2015: $108,1512015Assets 2016: $146,445Net Assets 2016: $146,4452016Assets 2018: $211,715Net Assets 2018: $211,7152018Assets 2019: $195,525Net Assets 2019: $195,5252019Assets 2021: $166,696Liabilities 2021: $12,842Net Assets 2021: $153,8542021Assets 2022: $153,854Liabilities 2022: $36,002Net Assets 2022: $117,8522022Assets 2024: $74,680Liabilities 2024: $13,124Net Assets 2024: $61,5562024

Highlighted filing

2022

Assets$153,854
Liabilities$36,002
Net Assets$117,852

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,501Expenses 2011: $36,827Net Income 2011: $8,6742011Revenue 2012: $58,358Expenses 2012: $39,583Net Income 2012: $18,7752012Revenue 2015: $86,667Expenses 2015: $81,683Net Income 2015: $4,9842015Revenue 2016: $146,300Expenses 2016: $108,006Net Income 2016: $38,2942016Revenue 2018: $135,956Expenses 2018: $103,008Net Income 2018: $32,9482018Revenue 2019: $65,580Expenses 2019: $81,770Net Income 2019: -$16,1902019Revenue 2021: $59,904Expenses 2021: $72,746Net Income 2021: -$12,8422021Revenue 2022: $51,115Expenses 2022: $87,117Net Income 2022: -$36,0022022Revenue 2024: $61,502Expenses 2024: $95,666Net Income 2024: -$34,1642024

Highlighted filing

2022

Revenue$51,115
Expenses$87,117
Net Income-$36,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$95,223
Mission and Program Overview

Mission

To raise awareness of dense breast tissue and breast cancer.

Program Services

DescriptionGrantsExpenses
Educate women and medical professionals about dense breast tissue and breast cancer. The program benefits hundreds of medical professionals and thousands of women.-$44,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CAPPELLOPresident-$45,000-$45,000
CHARLENE GERMANTreasurer-$0--
Sue ChristianSecretary-$0--
Kathleen McPaddenVice President-$0--
Maria DuncanDirector-$0--
Mara LittleDirector-$0--
Susan WallDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year Long Fund Raising Events$83,789$83,789$44,108$39,681
Total Events$83,789$83,789$44,108$39,681
Filing and Contact Details

Filer

Filer Name
Are You Dense Inc
EIN
26-3643216
Phone
2035581531
Address
96 ROWLEY ROAD, WOODBURY, CT 06798

Signing Officer

Name
Joseph Cappello
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Grady & Riley LLP
Address
PO Box 886, Woodbury, CT 06798
Preparer
Thomas V Riley
Phone
2032635188
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2287

Other Expenses.1002

Office Expenses $2334

Other Expenses.1003

Information Technology $6547

Other Expenses.1005

Travel $4598

Other Expenses.1007

Conferences, Conventions, and Meetings $2867

Other Expenses.1

Charitable contributions $2700

Other Expenses.2

Misc payroll expenses $1357

Other Expenses.3

MERCHANT FEES $752

Other Expenses.5

DUES $465

Other Expenses.7

COMMUNITY EVENTS $290

Other Expenses.8

Snow Globe Exp $128

Other Expenses.9

FILING FEE $100

Other Expenses.10

Board member expenses $99

Other Expenses.11

BANK CHARGE $54

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix203 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/PersonNm0JOSEPH CAPPELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02032630867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 ROWLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153854
IRS990EZ/FundraisingGrossIncomeAmt083789
IRS990EZ/GrossReceiptsAmt095223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CAPPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen McPadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mara Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF DENSE BREAST TISSUE AND BREAST CANCER.
IRS990EZ/PrintingPublicationsPostageAmt01101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate women and medical professionals about dense breast tissue and breast cancer. The program benefits hundreds of medical professionals and thousands of women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044108
IRS990EZ/SpecialEventsNetIncomeLossAmt039681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087117
IRS990EZ/TotalProgramServiceExpensesAmt044108
IRS990EZ/TotalRevenueAmt051115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AREYOUDENSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/Total509Grp/TotalAmt0101037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR LONG FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC PAYROLL EXPENSES $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY EVENTS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snow Globe Exp $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEMBER EXPENSES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGE $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAPPELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARE YOU DENSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AREY
ReturnHeader/Filer/EIN0263643216
ReturnHeader/Filer/PhoneNum02035581531
ReturnHeader/Filer/USAddress/AddressLine1Txt096 ROWLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grady & Riley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006798
ReturnHeader/PreparerPersonGrp/PhoneNum02032635188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T13:11:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPELLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings