Civic Intelligence

Dare to Care Inc

990EZ • Fiscal year 2021 • EIN 20-0540637

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.DARETOCAREINC.COM
142 Saddlebrook WayDeland, FL 32724

(407) 810-9155

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$51,847

Up $346 (+0.7%) from 2020

Net Assets

Up

$48,847

Up $346 (+0.7%) from 2020

Liabilities

Flat

$3,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$1,325

Down $1,015 (-43%) from 2020

Expenses

Down

$979

Down $6,599 (-87%) from 2020

Net Income

Up

$346

Up $5,584 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,281Liabilities 2011: $02011Assets 2012: $9,450Liabilities 2012: $02012Assets 2013: $26,393Liabilities 2013: $02013Assets 2014: $33,225Liabilities 2014: $0Net Assets 2014: $33,2252014Assets 2015: $42,153Liabilities 2015: $0Net Assets 2015: $42,1532015Assets 2016: $55,270Liabilities 2016: $0Net Assets 2016: $55,2702016Assets 2017: $58,275Liabilities 2017: $0Net Assets 2017: $58,2752017Assets 2018: $61,608Liabilities 2018: $0Net Assets 2018: $61,6082018Assets 2019: $53,739Liabilities 2019: $0Net Assets 2019: $53,7392019Assets 2020: $51,501Liabilities 2020: $3,000Net Assets 2020: $48,5012020Assets 2021: $51,847Liabilities 2021: $3,000Net Assets 2021: $48,8472021Assets 2022: $12,576Liabilities 2022: $3,000Net Assets 2022: $9,5762022Assets 2023: $3,985Liabilities 2023: $0Net Assets 2023: $3,9852023

Highlighted filing

2021

Assets$51,847
Liabilities$3,000
Net Assets$48,847
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,054Expenses 2011: $14,563Net Income 2011: $5,4912011Revenue 2012: $12,372Expenses 2012: $16,173Net Income 2012: -$3,8012012Revenue 2013: $25,311Expenses 2013: $8,368Net Income 2013: $16,9432013Revenue 2014: $29,377Expenses 2014: $22,525Net Income 2014: $6,8522014Revenue 2015: $16,250Expenses 2015: $7,322Net Income 2015: $8,9282015Revenue 2016: $22,590Expenses 2016: $9,473Net Income 2016: $13,1172016Revenue 2017: $9,212Expenses 2017: $6,207Net Income 2017: $3,0052017Revenue 2018: $6,258Expenses 2018: $2,925Net Income 2018: $3,3332018Revenue 2019: $3,211Expenses 2019: $11,080Net Income 2019: -$7,8692019Revenue 2020: $2,340Expenses 2020: $7,578Net Income 2020: -$5,2382020Revenue 2021: $1,325Expenses 2021: $979Net Income 2021: $3462021Revenue 2022: $1,245Expenses 2022: $40,516Net Income 2022: -$39,2712022Revenue 2023: $1,395Expenses 2023: $6,986Net Income 2023: -$5,5912023

Highlighted filing

2021

Revenue$1,325
Expenses$979
Net Income$346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,325
Mission and Program Overview

Mission

Aid homeless and starving women and children

Aid homeless and starving women and chil

Program Services

DescriptionGrantsExpenses
PRISONER SUPPORT-$508
BENEVOLENCE HANDICAP SERVED-$130
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC TAYLORPresident-$0--
DAWN BOVEVice President-$0--
PAULA RHODENTreasurer-$0--
ANNETTE FERRELSecretary-$0--
RAY RHODENDirector-$0--
DIANE WALTROUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dare to Care Inc
EIN
20-0540637
Address
142 SADDLEBROOK WAY, DELAND, FL 32724

Signing Officer

Name
Paula R Rhoden
Title
Treasurer
Phone
4078109155
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Genesis Business Solutions Inc
Address
142 SADDLEBROOK WAY, DELAND, FL 32724
Preparer
Paula Rhoden
Phone
4078109155
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbenevolence 130prison 508bank fees 116dues and subscriptions 169postage and freight 56”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 227 227prepaid rents 46,382 46,382organizational costs 525 525”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardawn bove payable 3,000 3,000”

Raw XML Appendix175 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/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA RHODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE FERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY RHODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE WALTROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047134
IRS990EZ/OtherExpensesTotalAmt0979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID HOMELESS AND STARVING WOMEN AND CHIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISONER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEVOLENCE HANDICAP SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0979
IRS990EZ/TotalProgramServiceExpensesAmt0638
IRS990EZ/TotalRevenueAmt01325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DARETOCAREINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06258
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022346
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022346
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09212
IRS990ScheduleA/Total509Grp/TotalAmt022346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEVOLENCE 130PRISON 508BANK FEES 116DUES AND SUBSCRIPTIONS 169POSTAGE AND FREIGHT 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 227 227PREPAID RENTS 46,382 46,382ORGANIZATIONAL COSTS 525 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDAWN BOVE PAYABLE 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA R RHODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078109155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE TO CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0200540637
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 SADDLEBROOK WAY
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562358200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENESIS BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 SADDLEBROOK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum04078109155
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA RHODEN
ReturnHeader/ReturnTs02022-09-13T18:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,847
Liabilities
$3,000
Net assets
$48,847
Revenue
$1,325
Expenses
$979
Net income
$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.40$6.99$5.59
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.00$9.58$1.25$40.5$39.3
2021Detailed filing. Detailed filing data is available for this year.$51.8$3.00$48.8$1.33$0.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$51.5$3.00$48.5$2.34$7.58$5.24
2019Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$3.21$11.1$7.87
2018Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$6.26$2.93$3.33
2017Summary only. Only limited summary data is available for this year.$58.3$0.00$58.3$9.21$6.21$3.01
2016Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$22.6$9.47$13.1
2015Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$16.3$7.32$8.93
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$29.4$22.5$6.85
2013Summary only. Only limited summary data is available for this year.$26.4$0.00$25.3$8.37$16.9
2012Summary only. Only limited summary data is available for this year.$9.45$0.00$12.4$16.2$3.80
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$20.1$14.6$5.49