Civic Intelligence

Dare to Care

990EZ • Fiscal year 2016 • EIN 46-2278147

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

5010 Cypress Pointe RoadTheodore, AL 36582

(251) 445-0075

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

Down $357 (-100%) from 2015

Net Assets

Down

$0

Down $357 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,000

Down $15,333 (-94%) from 2015

Expenses

Down

$1,357

Down $18,937 (-93%) from 2015

Net Income

Up

-$357

Up $3,604 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $3,052Liabilities 2013: $1,4652013Assets 2014: $5,302Liabilities 2014: $984Net Assets 2014: $4,3182014Assets 2015: $357Liabilities 2015: $0Net Assets 2015: $3572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $36,400Expenses 2013: $34,813Net Income 2013: $1,5872013Revenue 2014: $47,957Expenses 2014: $45,226Net Income 2014: $2,7312014Revenue 2015: $16,333Expenses 2015: $20,294Net Income 2015: -$3,9612015Revenue 2016: $1,000Expenses 2016: $1,357Net Income 2016: -$3572016

Highlighted filing

2016

Revenue$1,000
Expenses$1,357
Net Income-$357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

To provide free vascular ultrasound examinations and education about cardiovascular disease to increase early detection and bring the important message to the public that complications of cardiovascular disease can be prevented.

To provide free vascular ultrasound examinations and education about cariovascular disease to increase early detection and bring the important message to the public that complications of cardivascular disease can be prevented.

Program Services

DescriptionGrantsExpenses
PROVIDING FREE VASCULAR SCREENINGS AND EDUCATION ABOUTCARDIOVASCULAR DISEASE TO THE SENIOR COMMUNITY IN THEMOBILE AREA.$0$1,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN E ESSESTrustee-$0--
RICHARD CORRIGANTrustee-$0--
CHRIS DAVIDSONTrustee-$0--
RICHARD W PEARLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dare to Care
EIN
46-2278147
Phone
2514450075
Address
5010 CYPRESS POINTE ROAD, THEODORE, AL 36582

Signing Officer

Name
Glenn E Esses
Title
Trustee
Phone
2514450075
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Rogers & Bryan Pc
Address
PO BOX 70226, MOBILE, AL 36670
Preparer
John J Sheldon CPA
Phone
2513451251
Raw XML Appendix148 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/PersonNm0KRISTI M ESSES
IRS990EZ/BooksInCareOfDetail/PhoneNum02514450075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 CYPRESS POINTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THEODORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-357
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN E ESSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD W PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE VASCULAR ULTRASOUND EXAMINATIONS AND EDUCATION ABOUT CARIOVASCULAR DISEASE TO INCREASE EARLY DETECTION AND BRING THE IMPORTANT MESSAGE TO THE PUBLIC THAT COMPLICATIONS OF CARDIVASCULAR DISEASE CAN BE PREVENTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE VASCULAR SCREENINGS AND EDUCATION ABOUTCARDIOVASCULAR DISEASE TO THE SENIOR COMMUNITY IN THEMOBILE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01357
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01357
IRS990EZ/TotalProgramServiceExpensesAmt01357
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101690
IRS990ScheduleA/TotalSupportAmt0101690
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES OF THE ORGANIZATION BEGAN WINDING UP IN LATE 2015 AND THE ORGANIZATION WAS DISSOLVED IN 2016. THE TRUSTEES MADE A $1,000 CONTRIBUTION TO THE ORGANIZATION IN 2016 AND THOSE FUNDS WERE USED TO PAY PROFESSIONAL FEES IN CONNECTION WITH THE DISSOLUTION. NO ASSETS WERE DISTRIBUTED FROM THE ORGANIZATION UPON DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN E ESSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02514450075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE TO CARE
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0462278147
ReturnHeader/Filer/PhoneNum02514450075
ReturnHeader/Filer/USAddress/AddressLine1Txt05010 CYPRESS POINTE ROAD
ReturnHeader/Filer/USAddress/CityNm0THEODORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036582
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.114.152
ReturnHeader/FilingSecurityInformation/IPDt02017-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464120276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON ROGERS & BRYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02513451251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SHELDON CPA
ReturnHeader/ReturnTs02017-02-07T14:00:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings