Civic Intelligence

Dear Diary Inc

EIN 82-3968636 • 501(c)3 • Newark, NJ

Profile

Dear Diary, Inc.s mission is to motivate, inspire and create positive relationships with young women, in a comfortable environment while engaging in honest convetsation, growth and expression to foster positive development and grwoth on their journey to maturity.

PO Box 8383Newark, NJ 07108

www.deardiaryinfo.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$193

Up $193 from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$193

Up $193 from 2019

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$2,051

Up $1,403 (+217%) from 2019

Expenses

Up

$1,858

Up $1,074 (+137%) from 2019

Net Income

Up

$193

Up $329 (+242%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$150$100$50$0Assets 2018: $136Liabilities 2018: $0Net Assets 2018: $1362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $193Liabilities 2020: $0Net Assets 2020: $1932020

Highlighted filing

2020

Assets$193
Liabilities$0
Net Assets$193
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2018: $908Expenses 2018: $772Net Income 2018: $1362018Revenue 2019: $648Expenses 2019: $784Net Income 2019: -$1362019Revenue 2020: $2,051Expenses 2020: $1,858Net Income 2020: $1932020

Highlighted filing

2020

Revenue$2,051
Expenses$1,858
Net Income$193
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193
Liabilities
$0
Net assets
$193
Revenue
$2,051
Expenses
$1,858
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$193$0$193$2,051$1,858$193
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$648$784$136
2018Detailed filing. Detailed filing data is available for this year.$136$0$136$908$772$136
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,051
Mission and Program Overview

Mission

Dear Diary, Inc.s mission is to motivate, inspire and create positive relationships with young women, in a comfortable environment while engaging in honest convetsation, growth and expression to foster positive development and grwoth on their journey to maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$193-
Total Assets$0$193▲ $193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$193-
Total Net Assets Fund Balance$0$193▲ $193
Total Liabilities and Net Assets / Fund Balance$0$193▲ $193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dejanee JonesExecutive Director
Gena CheremodFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166$73-$239
Information Technology-$195-$195
Advertising$171--$171
Fees for Services Legal-$165-$165
Fees for Services Accounting-$150-$150
Office Expenses-$116-$116
Travel$20--$20
Total Functional Expenses$1,159$699$0$1,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are voted on and elected to office. Members must pay an annual membership fee to be in good standing to be eligible to vote.”

Member election for additional members Part VI line 7A

“Elections are conducted amongst members in good standing”

Governing body decisions Part VI line 7B

“Members in good standing vote on decisions for the organizaiton. Decisions are determined based on the majority vote.”

Form 990 governing body review Part VI line 11

“Members review the 990 prior to being filing”

Officer director etc mailing address Part VI line 9

“All officers and directors can be reached at the organizations mailing address and telephone number”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and voted on by the membership”

CEO executive director top management comp Part VI line 15A

“At the present time, there is no compensation for anyone. The executive body will vote on compensation when the organization begins to provide compensation for services.”

Other officer or key employee compensation Part VI line 15B

“At the present time, there is no compensation for anyone. The executive body will vote on compensation when the organization begins to provide compensation for services.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dear Diary Inc
EIN
82-3968636
Address
PO BOX 8383, Newark, NJ 07108

Signing Officer

Name
Dejanee Jones
Title
Executive Direc
Phone
9739336192
Signed
2021-09-08
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Smart Money Enterprises
Address
569 Martin Luther King Jr Blvd, Newark, NJ 07102
Preparer
Terry L Pringle-Khalif
Phone
9733501133
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Organization paid the irs for 1023 ez form filing”

List of other expenses Part IX line 24E

“Program supplies for back to school event”

Raw XML Appendix284 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.