Civic Intelligence

Dare to Share

990EZ • Fiscal year 2018 • EIN 56-2180908

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

PO Box 1461Holly Springs, NC 27540

(919) 557-0327

Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$21,564

Up $3,356 (+18%) from 2017

Net Assets

Up

$17,224

Up $3,330 (+24%) from 2017

Liabilities

Up

$4,340

Up $26 (+0.6%) from 2017

Revenue

Up

$11,757

Up $2,375 (+25%) from 2017

Expenses

Down

$8,427

Down $11,658 (-58%) from 2017

Net Income

Up

$3,330

Up $14,033 (+131%) from 2017

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

2018

Assets$21,564
Liabilities$4,340
Net Assets$17,224

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

2018

Revenue$11,757
Expenses$8,427
Net Income$3,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$11,757
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--
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
9195570327
Signed
2019-03-26
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 2,250Activity Education for Zimbabweans Amount 2,250

Description of other expenses Part I line 16

Description AmountBank Charges 127Depreciation 3,640

Description of other assets Part II line 24

Category Beginning of Year End of YearVan/Cargo Truck 3,640 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAdjustment to Balance 4,314 4,340

Raw XML Appendix133 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/PhoneNum09195570327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1461
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holly Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0ZI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt011757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017224
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/BOYAmt03640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid to African Children and Widows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support orphans 40 children with school tuition and uniforms counseling for AIDS patients Scholarship for University
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08427
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0daretosharezimbabwe.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075902
IRS990ScheduleA/TotalSupportAmt075902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support Orphans (40 Children) Amount 2,250Activity Education for Zimbabweans Amount 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 127Depreciation 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVan/Cargo Truck 3,640 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdjustment to Balance 4,314 4,340
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195570327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2083E5D92EE346D3AA5B7376385B3413A42DC12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2083E5D92EE346D3AA5B7376385B3413A42DC12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06102992019089mcccmrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.23.55.174
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTm016:55:00
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/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Dean
ReturnHeader/ReturnTs02019-03-26T16:42:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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