Civic Intelligence

Dana Association Inc

990EZ • Fiscal year 2013 • EIN 33-0793792

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 22, 2014

Organization Profiledanaassociation.org
1775 Chatsworth Blvd92107-3709
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,092

No earlier filing loaded for comparison.

Net Assets

$35,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$48,218

No earlier filing loaded for comparison.

Expenses

$37,129

No earlier filing loaded for comparison.

Net Income

$11,089

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.

$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

2013

Assets$35,092
Liabilities-
Net Assets$35,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$48,218
Expenses$37,129
Net Income$11,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 22, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Enrichment for dana middle school

Filing and Contact Details

Filer

EIN
33-0793792
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024003
IRS990EZ/CashSavingsAndInvestments/EOY035092
IRS990EZ/ContributionsGiftsGrantsEtc017373
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011089
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030845
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024003
IRS990EZ/NetAssetsOrFundBalancesBOY024003
IRS990EZ/NetAssetsOrFundBalances/EOY035092
IRS990EZ/NetAssetsOrFundBalancesEOY035092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARIELLE SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON JELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICHMENT FOR DANA MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ACADEMIC ENRICHMENT IN ALL CLASSROOMS AND LIBRARY BENEFITING THE APPROXIMATE 800 STUDENT BODY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE WEBSITE FOR STUDENTS AND THEIR FAMILIES, PLANNERS FOR ALL STUDENTS, AND OTHER ITEMS THAT ENHANCE THE TEACHING AND LEARNING ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08818
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121558
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss030845
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101775 CHATSWORTH BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0921073709
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA ASSOCIATION TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192253897
IRS990EZ/TotalAssets/BOY024003
IRS990EZ/TotalAssets/EOY035092
IRS990EZ/TotalExpenses037129
IRS990EZ/TotalProgramServiceExpenses030376
IRS990EZ/TotalRevenue048218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0danamiddle.com
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts030376
IRS990ScheduleA/SupportedOrgInformation/Amount030376
IRS990ScheduleA/SupportedOrgInformation/EIN0956002781
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DANA MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020567
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030845
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020567
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030845
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog a Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary030845
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1ACADEMIC ENRICHMENT $ 8,818
IRS990ScheduleO/GeneralExplanation/Explanation2ENRICHMENT PROJECTS 6,955
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL ACTIVITIES 14,603
IRS990ScheduleO/GeneralExplanation/Explanation4LANDSCAPING 2,950
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS INSURANCE 922
IRS990ScheduleO/GeneralExplanation/Explanation6TAX RETURN PREPARATION 650
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOOL SUPPLIES 491
IRS990ScheduleO/GeneralExplanation/Explanation8MISC ADMINISTRATIVE EXPENSES 1,740
IRS990ScheduleO/GeneralExplanation/Explanation9TOTAL EXPENDITURES $37,129
IRS990ScheduleO/GeneralExplanation/Explanation10SEE SCHEDULE O 37129.
IRS990ScheduleO/GeneralExplanation/Identifier0PT I, LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330793792
ReturnHeader/Filer/Name/BusinessNameLine10DANA ASSOCIATION INC
ReturnHeader/Filer/NameControl0DANA
ReturnHeader/Filer/Phone06192253897
ReturnHeader/Filer/USAddress/AddressLine101775 CHATSWORTH BLVD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921073709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-22
ReturnHeader/Officer/Name0CINDY EDSON
ReturnHeader/Officer/Phone06192253897
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN WELBOURN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102258 TAMPA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092020
ReturnHeader/Preparer/Name0HELEN WELBOURN EA
ReturnHeader/Preparer/Phone06197131989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T19:59:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,092
Liabilities
-
Net assets
$35,092
Revenue
$48,218
Expenses
$37,129
Net income
$11,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.62$1.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.48$0.37$0.11