Civic Intelligence

Dare to Share

990EZ • Fiscal year 2015 • EIN 56-2180908

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

PO Box 1461Holly Springs, NC 27540

(919) 449-8480

Siviq Scores

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

Liabilities / Assets

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,518

Down $9,133 (-13%) from 2014

Net Assets

Down

$51,503

Down $9,133 (-15%) from 2014

Liabilities

Flat

$10,015

Flat from 2014

Revenue

Down

$29,570

Down $193 (-0.6%) from 2014

Expenses

Down

$38,703

Down $11,831 (-23%) from 2014

Net Income

Up

-$9,133

Up $11,638 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $131,453Liabilities 2010: $0Net Assets 2010: $131,4532010Assets 2011: $107,411Liabilities 2011: $02011Assets 2012: $98,641Liabilities 2012: $10,1132012Assets 2013: $91,491Liabilities 2013: $10,0842013Assets 2014: $70,651Liabilities 2014: $10,015Net Assets 2014: $60,6362014Assets 2015: $61,518Liabilities 2015: $10,015Net Assets 2015: $51,5032015Assets 2016: $28,612Liabilities 2016: $4,015Net Assets 2016: $24,5972016Assets 2017: $18,208Liabilities 2017: $4,314Net Assets 2017: $13,8942017Assets 2018: $21,564Liabilities 2018: $4,340Net Assets 2018: $17,2242018Assets 2019: $15,691Liabilities 2019: $4,268Net Assets 2019: $11,4232019Assets 2020: $12,507Liabilities 2020: $4,433Net Assets 2020: $8,0742020Assets 2021: $8,826Liabilities 2021: $4,598Net Assets 2021: $4,2282021Assets 2022: $7,366Liabilities 2022: $4,773Net Assets 2022: $2,5932022Assets 2023: $8,412Liabilities 2023: $4,947Net Assets 2023: $3,4652023Assets 2024: $5,895Liabilities 2024: $5,122Net Assets 2024: $7732024

Highlighted filing

2015

Assets$61,518
Liabilities$10,015
Net Assets$51,503

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $69,573Expenses 2010: $59,523Net Income 2010: $10,0502010Revenue 2011: $72,035Expenses 2011: $61,722Net Income 2011: $10,3132011Revenue 2012: $22,033Expenses 2012: $40,916Net Income 2012: -$18,8832012Revenue 2013: $42,383Expenses 2013: $49,504Net Income 2013: -$7,1212013Revenue 2014: $29,763Expenses 2014: $50,534Net Income 2014: -$20,7712014Revenue 2015: $29,570Expenses 2015: $38,703Net Income 2015: -$9,1332015Revenue 2016: $20,130Expenses 2016: $47,036Net Income 2016: -$26,9062016Revenue 2017: $9,382Expenses 2017: $20,085Net Income 2017: -$10,7032017Revenue 2018: $11,757Expenses 2018: $8,427Net Income 2018: $3,3302018Revenue 2019: $8,112Expenses 2019: $13,913Net Income 2019: -$5,8012019Revenue 2020: $5,864Expenses 2020: $9,213Net Income 2020: -$3,3492020Revenue 2021: $6,367Expenses 2021: $10,213Net Income 2021: -$3,8462021Revenue 2022: $3,088Expenses 2022: $4,723Net Income 2022: -$1,6352022Revenue 2023: $11,095Expenses 2023: $10,223Net Income 2023: $8722023Revenue 2024: $11,031Expenses 2024: $13,723Net Income 2024: -$2,6922024

Highlighted filing

2015

Revenue$29,570
Expenses$38,703
Net Income-$9,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$29,570
Mission and Program Overview

Mission

Aid to African Children and Widows

Program Services

DescriptionGrantsExpenses
Support orphans 40 children with school tuition and uniforms counseling for AIDS patients Scholarship for University$14,570$31,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DanielPresidentPT$0--
Robin DanielVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dare to Share
EIN
56-2180908
Address
PO BOX 1461, Holly Springs, NC 27540

Signing Officer

Name
Jonathan Daniel
Title
President
Phone
9194498480
Signed
2016-03-21
Discuss with paid preparer
Yes

Preparer

Firm
John B Dean CPA
Address
333 S Carol Malone Blvd, Grayson, KY 41143
Preparer
John B Dean
Phone
6064746861
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Support Orphans (40 Children) Amount 19,600Activity Education for Zimbabweans Amount 1,000

Description of other expenses Part I line 16

Description AmountOffice Expense 51Bank Charges 206Grant Writing Services 8,995Depreciation 7,640

Description of other assets Part II line 24

Category Beginning of Year End of YearVan/Cargo Truck 26,560 18,920

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAdjustment to Balance 10,015 10,015

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Daniel
IRS990EZ/BooksInCareOfDetail/PhoneNum09194498480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holly Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0ZI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061518
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020600
IRS990EZ/GrossReceiptsAmt029570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051503
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robin Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018920
IRS990EZ/OtherExpensesTotalAmt016892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid to African Children and Widows
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support orphans 40 children with school tuition and uniforms counseling for AIDS patients Scholarship for University
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038703
IRS990EZ/TotalProgramServiceExpensesAmt031063
IRS990EZ/TotalRevenueAmt029570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0daretosharezimbabwe.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170784
IRS990ScheduleA/TotalSupportAmt0170784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support Orphans (40 Children) Amount 19,600Activity Education for Zimbabweans Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 51Bank Charges 206Grant Writing Services 8,995Depreciation 7,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVan/Cargo Truck 26,560 18,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdjustment to Balance 10,015 10,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194498480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE TO SHARE
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0562180908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1461
ReturnHeader/Filer/USAddress/CityNm0Holly Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611142283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Dean CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S Carol Malone Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grayson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041143
ReturnHeader/PreparerPersonGrp/PhoneNum06064746861
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Dean
ReturnHeader/ReturnTs02016-03-21T19:07:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.11$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$0.12$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.09$0.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.20$0.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.30$0.51$0.21
2013Summary only. Only limited summary data is available for this year.$0.91$0.10$0.42$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.99$0.10$0.22$0.41$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.72$0.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.70$0.60$0.10