Civic Intelligence

Dana Association Inc

EIN 33-0793792 • 501(c)3 • San Diego, CA

Revoked

Profile

Enrichment for dana middle school

Revocation date: May 15, 2021

1775 Chatsworth BlvdSan Diego, CA 92107-3709

danaassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$1,347

Down $48,794 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,347

Down $48,794 (-97%) from 2015

Revenue

Down

$61,807

Down $15,530 (-20%) from 2015

Expenses

Up

$100,222

Up $32,280 (+48%) from 2015

Net Income

Down

-$38,415

Down $47,810 (-509%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $35,092Net Assets 2013: $35,0922013Assets 2014: $35,160Net Assets 2014: $35,1602014Assets 2015: $50,141Net Assets 2015: $50,1412015Assets 2017: $1,347Net Assets 2017: $1,3472017

Highlighted filing

2017

Assets$1,347
Liabilities-
Net Assets$1,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $48,218Expenses 2013: $37,129Net Income 2013: $11,0892013Revenue 2014: $44,099Expenses 2014: $44,031Net Income 2014: $682014Revenue 2015: $77,337Expenses 2015: $67,942Net Income 2015: $9,3952015Revenue 2017: $61,807Expenses 2017: $100,222Net Income 2017: -$38,4152017

Highlighted filing

2017

Revenue$61,807
Expenses$100,222
Net Income-$38,415

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,807
Mission and Program Overview

Mission

Enrichment for dana middle school

Program Services

DescriptionGrantsExpenses
PROVIDE ACADEMIC ENRICHMENT, INCLUDED ADD'L SESSIONS OF STEAM (SCI, TECH, MATH, ENGINEERING, ART) CLUB, & NEW MATH CLUB AVAILABLE TO ALL INTERESTED STUDENTS-$17,000
PROVIDE WEBSITE FOR STUDENTS AND THEIR FAMILIES, PLANNERS FOR ALL STUDENTS, AND OTHER ITEMS THAT ENHANCE THE TEACHING AND LEARNING ENVIRONMENT-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HUBERPresidentPT$0--
AMY BRANDTSecretary-$0--
MISSY PRUESSVP Communications-$0--
TANYA LAMBVP FundraisingPT$0--
CC SUNMERFIELDVP Programs-$0--
CORINE HAMPTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dana Association Inc
EIN
33-0793792
Phone
6192253897
Address
1775 CHATSWORTH BLVD, SAN DIEGO, CA 92107-3709

Signing Officer

Name
Paula Fontes Carrasco
Title
Treasurer
Phone
6192253897
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Helen Welbourn Ea
Address
2258 TAMPA AVE, EL CAJON, CA 92020
Preparer
Helen Welbourn Ea
Phone
6197131989
Supplemental Narrative

Additional Explanations

Other

Bookkeeping was not completed when returns were due.

Other

Total revenue and total expenses are accurate,

Other

But allocations to type of income and expense

Other

Are not completely accurate.

Other

Part iii, program service expenses are estimated

Form 990EZ, Part I, Line 16

Total other expenditures 55008.

Form 990EZ, Part I, Line 16

Leukemia & lymphoma society 1383.

Form 990EZ, Part I, Line 16

Tariq kjamisa foundation 1500.

Form 990EZ, Part I, Line 16

LOGOWEAR 3029.

Form 990EZ, Part I, Line 16

E-books/print books 1925.

Form 990EZ, Part I, Line 16

YEARBOOKS 13645.

Form 990EZ, Part I, Line 16

Bank and credit card fees 2105.

Form 990EZ, Part I, Line 16

Classroom health supplies 1440.

Form 990EZ, Part I, Line 16

MUSIC LIBRARY 1293.

Form 990EZ, Part I, Line 16

AFTER SCHOOL CLUB 2148.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 2795.

Form 990EZ, Part I, Line 16

WEBSITE/DOMAIN

Form 990EZ, Part I, Line 16

HOMEWORK CLUB 3922.

Form 990EZ, Part I, Line 16

STEAM CLUB 1664.

Form 990EZ, Part I, Line 16

STAFF ENRICHMENT 2119.

Form 990EZ, Part I, Line 16

JOG A THON 6246.

Raw XML Appendix204 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/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WEBSITE FOR STUDENTS AND THEIR FAMILIES, PLANNERS FOR ALL STUDENTS, AND OTHER ITEMS THAT ENHANCE THE TEACHING AND LEARNING ENVIRONMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0100222
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt061807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt037000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING WAS NOT COMPLETED WHEN RETURNS WERE DUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUE AND TOTAL EXPENSES ARE ACCURATE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUT ALLOCATIONS TO TYPE OF INCOME AND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE NOT COMPLETELY ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, PROGRAM SERVICE EXPENSES ARE ESTIMATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL OTHER EXPENDITURES 55008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEUKEMIA & LYMPHOMA SOCIETY 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TARIQ KJAMISA FOUNDATION 1500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192253897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0330793792
ReturnHeader/Filer/PhoneNum06192253897
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 CHATSWORTH BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:16:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06197131989
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN WELBOURN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:16:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.