Civic Intelligence

Charity Plus for Dare Inc

990EZ • Fiscal year 2015 • EIN 45-3553178

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.facebook.com/CharityPlusForDare
PO Box 1223Kill Devil Hills, NC 27948

(252) 441-8946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,870

Up $176 (+6.5%) from 2014

Net Assets

Up

$2,870

Up $858 (+43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$9,606

Down $312 (-3.1%) from 2014

Expenses

Down

$8,748

Down $900 (-9.3%) from 2014

Net Income

Up

$858

Up $588 (+218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$2,870
Liabilities-
Net Assets$2,870
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$9,606
Expenses$8,748
Net Income$858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,606
Mission and Program Overview

Mission

Provide funding for charitable needs in Dare County

Program Services

DescriptionGrantsExpenses
Raised donated over 10000 in past 5 years to Beach Food Pantry--
Raised donated over 4000 in past 5 years to seniors of Dare County--
Charity Plus volunteers feed over 3500 runners each OBX marathon since 2012--
Compensation and Service Providers
Top Officer Pay75th 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
2525730750
Signed
2016-05-11
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 $4108.00”

Part I Line 16

“Advertising and promotion $360.00”

Part I Line 16

“fundraising expenses $3842.00”

Raw XML Appendix129 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/BOYAmt02694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04108
IRS990EZ/GrossReceiptsAmt09606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02870
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/OtherExpensesTotalAmt04202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding for charitable needs in Dare County
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt07021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised donated over 10000 in past 5 years to Beach Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raised donated over 4000 in past 5 years to seniors of Dare County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Charity Plus volunteers feed over 3500 runners each OBX marathon since 2012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08748
IRS990EZ/TotalRevenueAmt09606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/CharityPlusForDare
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/Total509Grp/TotalAmt04535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $4108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $360.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fundraising expenses $3842.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KEREKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02525730750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR E CONE
ReturnHeader/ReturnTs02016-05-11T10:44:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870
Liabilities
-
Net assets
$2,870
Revenue
$9,606
Expenses
$8,748
Net income
$858
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