Civic Intelligence

Outer Banks Dare Challenge Inc.

990 • Fiscal year 2015 • EIN 55-0855059

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.outerbanksdarechallenge.org
PO Box 123Wanchese, NC 27981

(252) 473-6462

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$343,627

Flat from 2015

Net Assets

Flat

$185,964

Flat from 2015

Liabilities

Flat

$157,663

Flat from 2015

Revenue And Expenses

Revenue

Flat

$257,871

Flat from 2015

Expenses

Flat

$258,763

Flat from 2015

Net Income

Flat

-$892

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $24,904Liabilities 2009: $02009Assets 2010: $48,837Liabilities 2010: $02010Assets 2011: $152,061Liabilities 2011: $0Net Assets 2011: $152,0612011Assets 2012: $411,354Liabilities 2012: $263,874Net Assets 2012: $147,4802012Assets 2013: $411,354Liabilities 2013: $263,874Net Assets 2013: $147,4802013Assets 2014: $426,820Liabilities 2014: $239,964Net Assets 2014: $186,8562014Assets 2015: $343,627Liabilities 2015: $157,663Net Assets 2015: $185,9642015Assets 2015: $343,627Liabilities 2015: $157,663Net Assets 2015: $185,9642015Assets 2016: $350,375Liabilities 2016: $143,162Net Assets 2016: $207,2132016Assets 2017: $384,695Liabilities 2017: $15,080Net Assets 2017: $369,6152017Assets 2018: $391,693Liabilities 2018: $44,014Net Assets 2018: $347,6792018Assets 2019: $452,229Liabilities 2019: $50,730Net Assets 2019: $401,4992019Assets 2020: $526,783Liabilities 2020: $96,312Net Assets 2020: $430,4712020Assets 2021: $664,737Liabilities 2021: $97,288Net Assets 2021: $567,4492021Assets 2022: $1,961,840Liabilities 2022: $66,378Net Assets 2022: $1,895,4622022Assets 2023: $2,142,588Liabilities 2023: $62,467Net Assets 2023: $2,080,1212023Assets 2024: $7,551,020Liabilities 2024: $5,208,989Net Assets 2024: $2,342,0312024

Highlighted filing

2015

Assets$343,627
Liabilities$157,663
Net Assets$185,964
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $104,493Expenses 2009: $79,589Net Income 2009: $24,9042009Revenue 2010: $134,559Expenses 2010: $110,626Net Income 2010: $23,9332010Revenue 2011: $214,574Expenses 2011: $111,350Net Income 2011: $103,2242011Revenue 2012: $218,693Expenses 2012: $202,496Net Income 2012: $16,1972012Revenue 2013: $218,693Expenses 2013: $202,496Net Income 2013: $16,1972013Revenue 2014: $289,710Expenses 2014: $247,475Net Income 2014: $42,2352014Revenue 2015: $257,871Expenses 2015: $258,763Net Income 2015: -$8922015Revenue 2015: $257,871Expenses 2015: $258,763Net Income 2015: -$8922015Revenue 2016: $320,101Expenses 2016: $298,852Net Income 2016: $21,2492016Revenue 2017: $476,417Expenses 2017: $314,015Net Income 2017: $162,4022017Revenue 2018: $362,489Expenses 2018: $384,425Net Income 2018: -$21,9362018Revenue 2019: $374,337Expenses 2019: $320,517Net Income 2019: $53,8202019Revenue 2020: $346,795Expenses 2020: $317,823Net Income 2020: $28,9722020Revenue 2021: $522,625Expenses 2021: $385,647Net Income 2021: $136,9782021Revenue 2022: $1,741,254Expenses 2022: $413,241Net Income 2022: $1,328,0132022Revenue 2023: $584,700Expenses 2023: $400,041Net Income 2023: $184,6592023Revenue 2024: $2,132,051Expenses 2024: $585,752Net Income 2024: $1,546,2992024

Highlighted filing

2015

Revenue$257,871
Expenses$258,763
Net Income-$892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$257,871
Mission and Program Overview

Mission

24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,705$293,541▼ $8,164
Rtn Earn Endowment Incm Other Fnds$186,856$185,964▼ $892
Inventories for Sale or Use$39,600$39,600→ $0
Cash and Non-Interest-Bearing Accounts$81,365$10,486▼ $70,879
Total Assets$426,820$343,627▼ $83,193
Other Assets Total$4,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,964$157,663▼ $82,301
Total Liabilities$239,964$157,663▼ $82,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,856$185,964▼ $892
Total Liabilities and Net Assets / Fund Balance$426,820$343,627▼ $83,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,882$44,118$320,000
Other Land Buildings$8,220$20,283$28,503
Leasehold Improvements$9,439$190$9,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin DanielsExecutive Director
Linda DanielsFinance Director
Steve SmithMember At Large
Wayne CarterMember At Large
Revenue and Support

Revenue Composition

Contributions and Grants
$126,482
Program Service Revenue
$15,800
Investment Income
$85
Other Revenue
$115,504
All Other Contributions
$126,482
Change in Net Assets
$-892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,981
Salaries, Compensation, and Employee Benefits$108,782
Total Fundraising Expense$14,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,747--$102,747
Travel$38,565--$38,565
Occupancy$12,000-$12,000$24,000
Insurance$16,586$1,843-$18,429
Depreciation Depletion$5,968$11,825-$17,793
All Other Expenses$12,653$2,232-$14,885
Interest$11,259$1,251-$12,510
Payroll Taxes$6,035--$6,035
Office Expenses-$902$670$1,572
Advertising$565-$167$732
Other Expenses$699$1,992$1,992$699
Total Functional Expenses$223,777$20,157$14,829$258,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Finance director is a key part time employee and parent of the executive director”

Form 990 governing body review Part VI line 11

“Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer”

Conflict of interest policy compliance Part VI line 12C

“Through disclosure board members advise if conflicts exist”

CEO executive director top management comp Part VI line 15A

“Salary review and approval of the board for top management”

Form 990 availability to public Part VI line 18

“Available upon request from main office during normal business hours”

Governing documents etc available to public Part VI line 19

“Available for viewing at the main office during normal business hours or by appointment”

Filing and Contact Details

Filer

Filer Name
Outer Banks Dare Challenge Inc
EIN
55-0855059
Address
PO Box 123, Wanchese, NC 27981

Signing Officer

Name
Dustin Daniels
Title
Executive Direc
Phone
2524736462
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Daniels
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
PO Box 760, Chesterfield, VA 23832
Preparer
Bollie Lee Jarratt Jr
Phone
8043174091
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258763
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IRS990/TotalLiabilitiesEOYAmt0157663
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IRS990/TotalLiabilitiesGrp/EOYAmt0157663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185964
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt015800
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IRS990/WebsiteAddressTxt0www.outerbanksdarechallenge.org
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02524736462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outer Banks Dare Challenge Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0550855059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
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ReturnHeader/Filer/USAddress/ZIPCd027981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113645659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08043174091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T18:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,627
Liabilities
$157,663
Net assets
$185,964
Revenue
$257,871
Expenses
$258,763
Net income
-$892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.21$2.34$2.13$0.59$1.55
2023Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$0.58$0.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.90$1.74$0.41$1.33
2021Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$0.52$0.39$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.36$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.48$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.21$0.11$0.10
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.02
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02