Civic Intelligence

Dare Coalition Against Substance Abuse Inc.

990 • Fiscal year 2018 • EIN 52-2459490

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.DARECASA.ORG
PO Box 3604Kill Devil Hills, NC 27948

(252) 449-2272

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$72,086

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$78,149

Up $8,134 (+12%) from 2017

Net Assets

Up

$75,073

Up $7,447 (+11%) from 2017

Liabilities

Up

$3,076

Up $687 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$173,030

Up $2,661 (+1.6%) from 2017

Expenses

Up

$164,548

Up $2,002 (+1.2%) from 2017

Net Income

Up

$8,482

Up $659 (+8.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $38,652Liabilities 2010: $14,281Net Assets 2010: $24,3712010Assets 2011: $50,786Liabilities 2011: $4,053Net Assets 2011: $46,7332011Assets 2012: $50,429Liabilities 2012: $2,392Net Assets 2012: $48,0372012Assets 2013: $43,596Liabilities 2013: $2,187Net Assets 2013: $41,4092013Assets 2014: $47,016Liabilities 2014: $4,468Net Assets 2014: $42,5482014Assets 2015: $61,397Liabilities 2015: $2,532Net Assets 2015: $58,8652015Assets 2016: $61,640Liabilities 2016: $3,398Net Assets 2016: $58,2422016Assets 2017: $70,015Liabilities 2017: $2,389Net Assets 2017: $67,6262017Assets 2018: $78,149Liabilities 2018: $3,076Net Assets 2018: $75,0732018Assets 2020: $103,702Liabilities 2020: $19,489Net Assets 2020: $84,2132020Assets 2021: $112,550Liabilities 2021: $30,720Net Assets 2021: $81,8302021Assets 2022: $102,769Liabilities 2022: $28,353Net Assets 2022: $74,4162022Assets 2023: $106,496Liabilities 2023: $32,196Net Assets 2023: $74,3002023Assets 2024: $101,158Liabilities 2024: $2,762Net Assets 2024: $98,3962024

Highlighted filing

2018

Assets$78,149
Liabilities$3,076
Net Assets$75,073
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $267,5032010Expenses 2011: $277,3312011Expenses 2012: $159,5392012Revenue 2013: $152,726Expenses 2013: $163,956Net Income 2013: -$11,2302013Revenue 2014: $147,864Expenses 2014: $147,019Net Income 2014: $8452014Revenue 2015: $160,448Expenses 2015: $144,131Net Income 2015: $16,3172015Revenue 2016: $164,932Expenses 2016: $165,555Net Income 2016: -$6232016Revenue 2017: $170,369Expenses 2017: $162,546Net Income 2017: $7,8232017Revenue 2018: $173,030Expenses 2018: $164,548Net Income 2018: $8,4822018Revenue 2020: $164,762Expenses 2020: $168,884Net Income 2020: -$4,1222020Revenue 2021: $156,718Expenses 2021: $159,101Net Income 2021: -$2,3832021Revenue 2022: $121,528Expenses 2022: $128,942Net Income 2022: -$7,4142022Revenue 2023: $118,147Expenses 2023: $118,263Net Income 2023: -$1162023Revenue 2024: $76,715Expenses 2024: $74,854Net Income 2024: $1,8612024

Highlighted filing

2018

Revenue$173,030
Expenses$164,548
Net Income$8,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$173,030
Mission and Program Overview

Mission

Organization represents diverse community interests who are working collaboratively to take a systematic, action-oriented approach to positively alter the impact of substance abuse in dare couty by changing awareness, attitudes and behaviors through ensuring access to a comprehensive array of prevention, treatment, aftercare and recovery resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,811$33,544▲ $20,733
Cash and Non-Interest-Bearing Accounts$41,398$30,384▼ $11,014
Total Assets$70,015$78,149▲ $8,134
Other Assets Total$15,806$14,221▼ $1,585
Liabilities
Other Liabilities$2,389$3,076▲ $687
Total Liabilities$2,389$3,076▲ $687
Net Assets / Fund Balance
Unrestricted Net Assets$32,215$43,882▲ $11,667
Temporarily Rstr Net Assets$35,411$31,191▼ $4,220
Total Net Assets Fund Balance$67,626$75,073▲ $7,447
Total Liabilities and Net Assets / Fund Balance$70,015$78,149▲ $8,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BodnerPrograms DirectorFT$72,086$72,086

Board Members and Trustees

NameTitle
Dr Christine PetzingChairman
Hope MooreVice Chair
Andrea FacciBoard Member
Christen SimmonsBoard Member
Doug DoughtieBoard Member
Ervin BatemanBoard Member
Kristi StallingsBoard Member
Michele ChimentoBoard Member
Sean YacobiBoard Member
Linda AllenSecretary
Ben SproulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,221
Change in Net Assets
$8,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,393
Other Expenses$60,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,669$14,417-$72,086
Other Salaries and Wages$7,542$17,346-$24,888
Fees for Services Other$19,861--$19,861
Occupancy$8,143$2,714-$10,857
Advertising$10,392--$10,392
Payroll Taxes$4,989$2,430-$7,419
Office Expenses$1,201$1,265-$2,466
Conferences and Meetings$2,004--$2,004
Travel$1,624--$1,624
Fees for Services Accounting-$1,525-$1,525
Insurance$1,121$374-$1,495
Other Expenses$354$354-$708
All Other Expenses-$186-$186
Total Functional Expenses$122,167$42,381$0$164,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,251
Credit Card Payable$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the exective committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All employee compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dare Coalition Against Substance
EIN
52-2459490
Phone
2524492272
Address
PO BOX 3604, KILL DEVIL HILLS, NC 27948

Signing Officer

Name
Dr Christine Petzing
Title
Chairman
Phone
2524492272
Signed
2019-05-10

Organization Details

Principal Officer
Dr Christine Petzing
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
30

Preparer

Firm
Dowdy & Osborne Llp
Address
PO BOX 9, NAGS HEAD, NC 27959
Preparer
Teresa Osborne
Phone
2524494404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization represents diverse community interests who are working collaboratively to take a systematic, action-oriented approach to positively alter the impact of substance abuse in dare couty by changing awareness, attitudes and behaviors through ensuring access to a comprehensive array of prevention, treatment, aftercare and recovery resources.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide a number of activities for the coalition including (but not limited to) staffing booths at sponsored events, participation in monthly public meetings, administrative support including accounting services.”

Form 990, Part IX, Line 11G

“Contracted services 10,867 0 0 contracted services 8,994 0 0 total 19,861 0 0”

Form 990, Part XI, Line 9

“Decrease in beneficial investment obcf -1,035”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146139
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014221
IRS990ScheduleD/TotalLiabilityAmt03076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REPRESENTS DIVERSE COMMUNITY INTERESTS WHO ARE WORKING COLLABORATIVELY TO TAKE A SYSTEMATIC, ACTION-ORIENTED APPROACH TO POSITIVELY ALTER THE IMPACT OF SUBSTANCE ABUSE IN DARE COUTY BY CHANGING AWARENESS, ATTITUDES AND BEHAVIORS THROUGH ENSURING ACCESS TO A COMPREHENSIVE ARRAY OF PREVENTION, TREATMENT, AFTERCARE AND RECOVERY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE A NUMBER OF ACTIVITIES FOR THE COALITION INCLUDING (BUT NOT LIMITED TO) STAFFING BOOTHS AT SPONSORED EVENTS, PARTICIPATION IN MONTHLY PUBLIC MEETINGS, ADMINISTRATIVE SUPPORT INCLUDING ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE EXECTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 10,867 0 0 CONTRACTED SERVICES 8,994 0 0 TOTAL 19,861 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN BENEFICIAL INVESTMENT OBCF -1,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt070015
IRS990/TotalAssetsGrp/EOYAmt078149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02389
IRS990/TotalLiabilitiesEOYAmt03076
IRS990/TotalLiabilitiesGrp/BOYAmt02389
IRS990/TotalLiabilitiesGrp/EOYAmt03076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067626
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IRS990/TotalProgramServiceExpensesAmt0122167
IRS990/TotalReportableCompFromOrgAmt072086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078149
IRS990/TravelGrp/ProgramServicesAmt01624
IRS990/TravelGrp/TotalAmt01624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043882
IRS990/USAddress/AddressLine1Txt0PO BOX 3604
IRS990/USAddress/CityNm0NAGS HEAD
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DARECASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRISTINE PETZING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02524492272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE COALITION AGAINST SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0522459490
ReturnHeader/Filer/PhoneNum02524492272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3604
ReturnHeader/Filer/USAddress/CityNm0KILL DEVIL HILLS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD86A3A8FBCA26C0E5A4BF20991B89D20CB1935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.59.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203819934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWDY & OSBORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAGS HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524494404
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OSBORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T14:13:57-05:00
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
$78,149
Liabilities
$3,076
Net assets
$75,073
Revenue
$173,030
Expenses
$164,548
Net income
$8,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.77$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.32$0.74$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.74$1.22$1.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.82$1.57$1.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.65$1.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.73$1.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.70$1.63$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$1.65$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$1.53$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.24$2.68