Civic Intelligence

Dare Coalition Against Substance Abuse Inc.

990 • Fiscal year 2020 • EIN 52-2459490

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$70,182

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,702

Up $25,553 (+33%) from 2018

Net Assets

Up

$84,213

Up $9,140 (+12%) from 2018

Liabilities

Up

$19,489

Up $16,413 (+534%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$164,762

Down $8,268 (-4.8%) from 2018

Expenses

Up

$168,884

Up $4,336 (+2.6%) from 2018

Net Income

Down

-$4,122

Down $12,604 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$103,702
Liabilities$19,489
Net Assets$84,213
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$164,762
Expenses$168,884
Net Income-$4,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$164,762
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$26,845$49,694▲ $22,849
Cash and Non-Interest-Bearing Accounts$49,882$36,494▼ $13,388
Total Assets$92,300$103,702▲ $11,402
Other Assets Total$15,573$17,514▲ $1,941
Liabilities
Deferred Revenue-$15,000-
Other Liabilities$3,965$4,489▲ $524
Total Liabilities$3,965$19,489▲ $15,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,152$58,445▲ $4,293
Net Assets With Donor Restrictions$34,183$25,768▼ $8,415
Total Net Assets Fund Balance$88,335$84,213▼ $4,122
Total Liabilities and Net Assets / Fund Balance$92,300$103,702▲ $11,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BodnerPrograms DirectorFT$70,182$70,182

Board Members and Trustees

NameTitle
Linda AllenChairman
Hope MooreVice Chair
Ben SproulBoard Member
Christen SimmonsBoard Member
Doug DoughtieBoard Member
Ervin BatemanBoard Member
Michele ChimentoBoard Member
Sean YacobiBoard Member
Andrea FacciSecretary
Kristi StallingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,941
Program Service Revenue
$0
Investment Income
$1,821
Other Revenue
$0
All Other Contributions
$7,562
Change in Net Assets
$-4,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,860
Other Expenses$70,024
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$56,146$14,036-$70,182
Advertising$22,751--$22,751
Other Salaries and Wages$9,301$12,352-$21,653
Occupancy$15,073$5,024-$20,097
Office Expenses$5,293$3,074-$8,367
Payroll Taxes$5,006$2,019-$7,025
Fees for Services Accounting-$2,950-$2,950
Insurance$1,092$364-$1,456
Travel$720--$720
All Other Expenses$85$334-$419
Conferences and Meetings$371--$371
Other Expenses$78$111-$189
Fees for Services Other$108--$108
Total Functional Expenses$128,144$40,740$0$168,884
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$3,089
Credit Card Payable$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Linda Allen
Title
Chairman
Phone
2524492272
Signed
2021-07-15

Organization Details

Principal Officer
Linda Allen
Voting Board Members
11
Independent Board Members
11
Employees
3

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 XI, Line 9

“Decrease in beneficial investment obcf 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARTIN SMITH ENDOWMENT FUND (HYBRID)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAYROLL TAX OVERPAYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017514
IRS990ScheduleD/TotalLiabilityAmt04489
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/ExplanationTxt5DECREASE IN BENEFICIAL INVESTMENT OBCF 0
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 XI, LINE 9
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IRS990/TravelGrp/TotalAmt0720
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3504
IRS990/USAddress/CityNm0NAGS HEAD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027959
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DARECASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02524492272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027948
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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA OSBORNE
ReturnHeader/ReturnTs02021-08-10T12:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,702
Liabilities
$19,489
Net assets
$84,213
Revenue
$164,762
Expenses
$168,884
Net income
-$4,122
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
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$1.65$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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