Civic Intelligence

Charity Plus for Dare Inc

EIN 45-3553178 • 501(c)3 • Kill Devil Hills, NC

Revoked990-N Coverage

Profile

Provide funding for charitable needs in Dare County

Revocation date: May 15, 2014

PO Box 1223Kill Devil Hills, NC 27948

www.facebook.com/CharityPlusForDare

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,277

Down $593 (-21%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,277

Down $593 (-21%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$4,386

Down $5,220 (-54%) from 2015

Expenses

Down

$4,979

Down $3,769 (-43%) from 2015

Net Income

Down

-$593

Down $1,451 (-169%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,694Liabilities 2014: $682Net Assets 2014: $2,0122014Assets 2015: $2,870Net Assets 2015: $2,8702015Assets 2016: $2,277Liabilities 2016: $0Net Assets 2016: $2,2772016

Highlighted filing

2016

Assets$2,277
Liabilities$0
Net Assets$2,277
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $9,918Expenses 2014: $9,648Net Income 2014: $2702014Revenue 2015: $9,606Expenses 2015: $8,748Net Income 2015: $8582015Revenue 2016: $4,386Expenses 2016: $4,979Net Income 2016: -$5932016

Highlighted filing

2016

Revenue$4,386
Expenses$4,979
Net Income-$593
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277
Liabilities
$0
Net assets
$2,277
Revenue
$4,386
Expenses
$4,979
Net income
-$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2,277$0$2,277$4,386$4,979$593
2015Detailed filing. Detailed filing data is available for this year.$2,870$2,870$9,606$8,748$858
2014Detailed filing. Detailed filing data is available for this year.$2,694$682$2,012$9,918$9,648$270
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$8,847
Mission and Program Overview

Mission

Provide funding for charitable needs in Dare County

Program Services

DescriptionGrantsExpenses
Raise funds for Beach Food Pantry seniors of Dare County and Charity Plus volunteers feed over 3500 runners each year at OBX marathon-$4,461
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KEREKESPresidentPT$0--
LEON NESTERVice PresidentPT$0--
TRACEY OATESSecretaryPT$0--
DALE NESTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Charity Plus for Dare Inc
EIN
45-3553178
In Care Of
% Robert Kerekes
Phone
2524418946
Address
PO Box 1223, Kill Devil Hills, NC 27948

Signing Officer

Name
Robert Kerekes
Title
President
Phone
2524418946
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Arthur E Cone CPA MBA
Address
103 E Mall Dr 8, Nags Head, NC 27959
Preparer
Arthur E Cone
Phone
2524803898
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $2553.00”

Part I Line 10

“Grants and other assistance to domestic individuals $2000.00”

Part I Line 16

“Licenses/fees $275.00”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT KEREKES
IRS990EZ/BooksInCareOfDetail/PhoneNum02524418946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 New Bern St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kill Devil Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02277
IRS990EZ/FundraisingGrossIncomeAmt06237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04553
IRS990EZ/GrossReceiptsAmt08847
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KEREKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEON NESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY OATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE NESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for charitable needs in Dare County
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds for Beach Food Pantry seniors of Dare County and Charity Plus volunteers feed over 3500 runners each year at OBX marathon
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04461
IRS990EZ/SpecialEventsNetIncomeLossAmt01776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04979
IRS990EZ/TotalProgramServiceExpensesAmt04461
IRS990EZ/TotalRevenueAmt04386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/CharityPlusForDare
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt07145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $2553.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses/fees $275.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEREKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02524418946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charity Plus for Dare Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0453553178
ReturnHeader/Filer/InCareOfNm0% Robert Kerekes
ReturnHeader/Filer/PhoneNum02524418946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1223
ReturnHeader/Filer/USAddress/CityNm0Kill Devil Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0991EC331AA776413F158C9D9C95A3BC018D04705
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0991EC331AA776413F158C9D9C95A3BC018D04705
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054288420171242240119
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.62.42.1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472431567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur E Cone CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E Mall Dr 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nags Head
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524803898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR E CONE
ReturnHeader/ReturnTs02017-05-04T11:09:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.