Civic Intelligence

Dear Diary Inc

990 • Fiscal year 2018 • EIN 82-3968636

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.DEARDIARYINFO.COM
PO Box 8383Newark, NJ 07108

(973) 933-6192

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$136

No earlier filing loaded for comparison.

Net Assets

$136

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$908

No earlier filing loaded for comparison.

Expenses

$772

No earlier filing loaded for comparison.

Net Income

$136

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.

$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

2018

Assets$136
Liabilities$0
Net Assets$136
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$908
Expenses$772
Net Income$136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$908
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-$136-
Total Assets$0$136▲ $136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$136-
Total Net Assets Fund Balance$0$136▲ $136
Total Liabilities and Net Assets / Fund Balance$0$136▲ $136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dejanee JonesExecutive Director
Gena CheremodFinance Director
Markiea KnowlesProram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772
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
Advertising-$373-$373
Fees for Services Other-$280-$280
Information Technology-$114-$114
Office Expenses-$5-$5
Total Functional Expenses$0$772$0$772
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 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
2019-04-24
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 Appendix275 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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IRS990/ActivityOrMissionDesc0Dear 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0373
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IRS990/CYRevenuesLessExpensesAmt0136
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IRS990/Desc0Dear 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.CONDUCTED A BACK TO SCHOOL RALLY AND BACKPACK GIVEAWAY FOR YOUTH.MORE THAN 35 YOUTH PARTICIPATED AND WERE GIVEN FREE BACKPACKS AND SCHOOL SCHOOL SUPPLIES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEJANEE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARKIEA KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2GENA CHEREMOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRORAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0798
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114
IRS990/InformationTechnologyGrp/TotalAmt0114
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dear 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0798
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/Total509Grp/TotalAmt0798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOTED ON AND ELECTED TO OFFICE. MEMBERS MUST PAY AN ANNUAL MEMBERSHIP FEE TO BE IN GOOD STANDING TO BE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE CONDUCTED AMONGST MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING VOTE ON DECISIONS FOR THE ORGANIZAITON. DECISIONS ARE DETERMINED BASED ON THE MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REVIEW THE 990 PRIOR TO BEING FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS CAN BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS AND TELEPHONE NUMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED AND VOTED ON BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION PAID THE IRS FOR 1023 EZ FORM FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES FOR BACK TO SCHOOL EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEARDIARYINFO.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEJANEE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09739336192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAR DIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0823968636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8383
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083FD0AB5D73EDF3ACC19BE8FDDB3EA6863740866
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02029702019115jyd0glw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.93.177
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm010:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Money Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0569 Martin Luther King Jr Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum09733501133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Pringle-Khalif
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T10:57:01-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136
Liabilities
$0
Net assets
$136
Revenue
$908
Expenses
$772
Net income
$136
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