Civic Intelligence

Dans Foundation for Recovery Inc.

990EZ • Fiscal year 2018 • EIN 46-5010852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,195

Down $7,193 (-44%) from 2017

Net Assets

Down

$9,195

Down $7,193 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$17,756

Down $4,388 (-20%) from 2017

Expenses

Up

$24,949

Up $12,357 (+98%) from 2017

Net Income

Down

-$7,193

Down $16,745 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$9,195
Liabilities$0
Net Assets$9,195
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$17,756
Expenses$24,949
Net Income-$7,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$33,496
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$23,785
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,454$30,454$3,330$27,124
Fishing Outing$2,481$2,481-$2,481
Total Events$32,935$32,935$15,740$17,195
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
2019-11-12
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: 114. Description: rehabilitation and detox program. Amount: 23,785. Description: website. Amount: 125. Description: advertising. Amount: 100. Total to form 990-ez, line 16: 24,124.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO HELP THOSE IN NEED OF DETOX, REHABILITATION AND COUNSELING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023785
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt017195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023785
IRS990EZ/TotalRevenueAmt017756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030454
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: REHABILITATION AND DETOX PROGRAM. AMOUNT: 23,785. DESCRIPTION: WEBSITE. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 24,124.
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.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06319460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANS FOUNDATION FOR RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DANS
ReturnHeader/Filer/EIN0465010852
ReturnHeader/Filer/PhoneNum06319460815
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BLYDENBURGH LN
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113203917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORENTZEN & TRIFARI CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFF STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314744400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOREEN NOENS
ReturnHeader/ReturnTs02019-11-14T14:37:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195
Liabilities
$0
Net assets
$9,195
Revenue
$17,756
Expenses
$24,949
Net income
-$7,193
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