Civic Intelligence

Outer Banks Dare Challenge Inc.

990 • Fiscal year 2017 • EIN 55-0855059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(252) 473-6462

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$61,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$384,695

Up $34,320 (+9.8%) from 2016

Net Assets

Up

$369,615

Up $162,402 (+78%) from 2016

Liabilities

Down

$15,080

Down $128,082 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$476,417

Up $156,316 (+49%) from 2016

Expenses

Up

$314,015

Up $15,163 (+5.1%) from 2016

Net Income

Up

$162,402

Up $141,153 (+664%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2017

Assets$384,695
Liabilities$15,080
Net Assets$369,615
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2017

Revenue$476,417
Expenses$314,015
Net Income$162,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$476,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,213$369,615▲ $162,402
Land, Buildings, and Equipment, Net$224,441$244,724▲ $20,283
Inventories for Sale or Use$76,676$107,853▲ $31,177
Cash and Non-Interest-Bearing Accounts$49,258$32,118▼ $17,140
Total Assets$350,375$384,695▲ $34,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,116$12,353▼ $128,763
Other Liabilities$2,046$2,727▲ $681
Total Liabilities$143,162$15,080▼ $128,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,213$369,615▲ $162,402
Total Liabilities and Net Assets / Fund Balance$350,375$384,695▲ $34,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,382$44,118$244,500
Other Land Buildings$28,503-$28,503
Leasehold Improvements$9,439$190$9,629
Land$6,400-$6,400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin DanielsExecutive DirectorFT$61,360$61,360
Linda DanielsFinance DirectorPT$13,780$13,780

Board Members and Trustees

NameTitle
Steve SmithMember At Large
Wayne CarterMember At Large
Revenue and Support

Revenue Composition

Contributions and Grants
$311,678
Program Service Revenue
$12,857
Investment Income
$34
Other Revenue
$151,848
All Other Contributions
$311,678
Change in Net Assets
$162,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,818
Salaries, Compensation, and Employee Benefits$125,197
Total Fundraising Expense$17,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,360$13,780-$75,140
Travel$55,003--$55,003
Other Salaries and Wages$41,160--$41,160
Occupancy$12,000-$12,000$24,000
Fees for Services Other$15,307--$15,307
Other Expenses$14,598$1,118$1,675$14,598
Depreciation Depletion$14,103--$14,103
Interest$9,233$1,026-$10,259
All Other Expenses$6,787$1,455$1,455$9,697
Insurance$9,184--$9,184
Payroll Taxes$7,843$1,054-$8,897
Office Expenses$625$2,918$625$4,168
Conferences and Meetings$4,105--$4,105
Fees for Services Legal-$1,963-$1,963
Advertising--$1,405$1,405
Fees for Services Accounting-$1,330-$1,330
Total Functional Expenses$272,008$24,847$17,160$314,015
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 Taxes Payable$2,727
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
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dustin Daniels
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
4920 E Millridge Parkway Suite 204, Midlothian, VA 23112
Preparer
Bollie Lee Jarratt Jr
Phone
8043174091
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0591558
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244500
IRS990ScheduleD/LandGrp/BookValueAmt06400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244724
IRS990ScheduleD/TotalLiabilityAmt02727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance director is a key part time employee and parent of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through disclosure board members advise if conflicts exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary review and approval of the board for top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request from main office during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available for viewing at the main office during normal business hours or by appointment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350375
IRS990/TotalAssetsEOYAmt0384695
IRS990/TotalAssetsGrp/BOYAmt0350375
IRS990/TotalAssetsGrp/EOYAmt0384695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311678
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143162
IRS990/TotalLiabilitiesEOYAmt015080
IRS990/TotalLiabilitiesGrp/BOYAmt0143162
IRS990/TotalLiabilitiesGrp/EOYAmt015080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272008
IRS990/TotalProgramServiceRevenueAmt012857
IRS990/TotalReportableCompFromOrgAmt075140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055003
IRS990/TravelGrp/TotalAmt055003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.outerbanksdarechallenge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02524736462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outer Banks Dare Challenge Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0550855059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Wanchese
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027981
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D362B0F478A564D9621C3972D1A075E3E43D58A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D362B0F478A564D9621C3972D1A075E3E43D58A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069379320181352k3lqpc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.56.163.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:14:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04920 E Millridge Parkway Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023112
ReturnHeader/PreparerPersonGrp/PhoneNum08043174091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bollie Lee Jarratt Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:11:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,695
Liabilities
$15,080
Net assets
$369,615
Revenue
$476,417
Expenses
$314,015
Net income
$162,402
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
2017Detailed filing. Detailed filing data is available for this year.$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
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