Civic Intelligence

Dans Foundation for Recovery Inc.

990EZ • Fiscal year 2015 • EIN 46-5010852

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
45 Blydenburgh LnStony Brook, NY 11790

(631) 946-0815

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

202%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,609

Up $1,037 (+181%) from 2014

Net Assets

Up

$1,609

Up $1,037 (+181%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$18,150

Up $12,133 (+202%) from 2014

Expenses

Up

$17,113

Up $11,668 (+214%) from 2014

Net Income

Up

$1,037

Up $465 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2014: $572Net Assets 2014: $5722014Assets 2015: $1,609Net Assets 2015: $1,6092015Assets 2016: $6,836Net Assets 2016: $6,8362016Assets 2017: $16,388Liabilities 2017: $0Net Assets 2017: $16,3882017Assets 2018: $9,195Liabilities 2018: $0Net Assets 2018: $9,1952018Assets 2019: $9,895Liabilities 2019: $0Net Assets 2019: $9,8952019Assets 2020: $14,991Liabilities 2020: $02020Assets 2021: $22,536Net Assets 2021: $22,5362021Assets 2022: $19,503Net Assets 2022: $19,5032022Assets 2023: $13,979Net Assets 2023: $13,9792023Assets 2024: $10,023Net Assets 2024: $10,0232024

Highlighted filing

2015

Assets$1,609
Liabilities-
Net Assets$1,609
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $6,017Expenses 2014: $5,445Net Income 2014: $5722014Revenue 2015: $18,150Expenses 2015: $17,113Net Income 2015: $1,0372015Revenue 2016: $15,621Expenses 2016: $10,394Net Income 2016: $5,2272016Revenue 2017: $22,144Expenses 2017: $12,592Net Income 2017: $9,5522017Revenue 2018: $17,756Expenses 2018: $24,949Net Income 2018: -$7,1932018Revenue 2019: $4,986Expenses 2019: $4,286Net Income 2019: $7002019Revenue 2020: $9,157Expenses 2020: $4,061Net Income 2020: $5,0962020Revenue 2021: $9,301Expenses 2021: $1,756Net Income 2021: $7,5452021Revenue 2022: $3,664Expenses 2022: $6,697Net Income 2022: -$3,0332022Revenue 2023: $3,350Expenses 2023: $8,874Net Income 2023: -$5,5242023Revenue 2024: $13,137Expenses 2024: $17,093Net Income 2024: -$3,9562024

Highlighted filing

2015

Revenue$18,150
Expenses$17,113
Net Income$1,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,150
Mission and Program Overview

Mission

Counseling and rehabilitation and detoxing accessibility.

Our mission is to help those in need of detox, rehabilitation and counseling.

Program Services

DescriptionGrantsExpenses
COUNSELING AND REHABILITATION AND DETOXING ACCESSIBILITY.-$17,113
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORE SCOFIELDFounder/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dans Foundation for Recovery Inc
EIN
46-5010852
Phone
6319460815
Address
45 BLYDENBURGH LN, STONY BROOK, NY 11790

Signing Officer

Name
Dori Scofield
Title
President
Phone
6319460815
Signed
2016-03-03

Preparer

Firm
William Fore CPA Pllc
Address
5225 ROUTE 347 SUITE 44, PORT JEFFERSON STATION, NY 11776
Preparer
Noreen Noens
Phone
6316421300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Counselors 1650.”

Form 990EZ, Part I, Line 16

“Office 646.”

Form 990EZ, Part I, Line 16

“Rehabilitation & detoxing 10267.”

Form 990EZ, Part I, Line 16

“Bank charges 193.”

Form 990EZ, Part I, Line 16

“Meetings/Conferences 2475.”

Form 990EZ, Part I, Line 16

“Telephone 17.”

Form 990EZ, Part I, Line 16

“Travel 1865.”

Raw XML Appendix122 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/PersonNm0DORI SCOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06319460815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Blydenburgh Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stony Brook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01037
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORE SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help those in need of detox, rehabilitation and counseling.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND REHABILITATION AND DETOXING ACCESSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017113
IRS990EZ/TotalProgramServiceExpensesAmt017113
IRS990EZ/TotalRevenueAmt018150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06017
IRS990ScheduleA/Total509Grp/TotalAmt024167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Counselors 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rehabilitation & detoxing 10267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings/Conferences 2475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI SCOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANS FOUNDATION FOR RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0465010852
ReturnHeader/Filer/PhoneNum06319460815
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BLYDENBURGH LN
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM FORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 ROUTE 347 SUITE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06316421300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOREEN NOENS
ReturnHeader/ReturnTs02016-11-11T10:47:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609
Liabilities
-
Net assets
$1,609
Revenue
$18,150
Expenses
$17,113
Net income
$1,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$10.0$13.1$17.1$3.96
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$3.35$8.87$5.52
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$3.66$6.70$3.03
2021Detailed filing. Detailed filing data is available for this year.$22.5$22.5$9.30$1.76$7.55
2020Summary only. Only limited summary data is available for this year.$15.0$0.00$9.16$4.06$5.10
2019Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$4.99$4.29$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$17.8$24.9$7.19
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$22.1$12.6$9.55
2016Detailed filing. Detailed filing data is available for this year.$6.84$6.84$15.6$10.4$5.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$18.2$17.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$6.02$5.45$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits