Civic Intelligence

Dans Foundation for Recovery Inc.

990EZ • Fiscal year 2017 • EIN 46-5010852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DANSFOUNDATION.ORG
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

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

42%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,388

Up $9,552 (+140%) from 2016

Net Assets

Up

$16,388

Up $9,552 (+140%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$22,144

Up $6,523 (+42%) from 2016

Expenses

Up

$12,592

Up $2,198 (+21%) from 2016

Net Income

Up

$9,552

Up $4,325 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$16,388
Liabilities$0
Net Assets$16,388
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$22,144
Expenses$12,592
Net Income$9,552
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$39,247
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.$0$11,120
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORI SCOFIELDFounder/PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,229$28,229$1,420$26,809
Psychic Night$7,778$7,778$44$7,734
Total Events$37,784$37,784$17,103$20,681
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lorentzen & Trifari Cpas Pc
Address
209 ROUTE 112, PORT JEFF STA, NY 11776
Preparer
Noreen Noens
Phone
6314744400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 134. Description: postage. Amount: 61. Description: rehabilitation and detox program. Amount: 11,120. Description: travel. Amount: 1,082. Description: website. Amount: 195. Total to form 990-ez, line 16: 12,592.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DORI SCOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06319460815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 BLYDENBURGH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011790
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031075
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01777
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 134. DESCRIPTION: POSTAGE. AMOUNT: 61. DESCRIPTION: REHABILITATION AND DETOX PROGRAM. AMOUNT: 11,120. DESCRIPTION: TRAVEL. AMOUNT: 1,082. DESCRIPTION: WEBSITE. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 12,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06319460815
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ReturnHeader/Filer/EIN0465010852
ReturnHeader/Filer/PhoneNum06319460815
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BLYDENBURGH LN
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ReturnHeader/FilingSecurityInformation/IPTm016:44:30
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ReturnHeader/PreparerPersonGrp/PhoneNum06314744400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOREEN NOENS
ReturnHeader/ReturnTs02018-11-14T13:14:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,388
Liabilities
$0
Net assets
$16,388
Revenue
$22,144
Expenses
$12,592
Net income
$9,552
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