Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2016 • EIN 84-0504202

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.dare2share.org

View Organization Page

PO Box 745323Arvada, CO 80006-5323

(303) 425-1606

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,189

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,705,664

Up $75,896 (+4.7%) from 2015

Net Assets

Down

$754,110

Down $40,568 (-5.1%) from 2015

Liabilities

Up

$951,554

Up $116,464 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$3,447,022

Down $104,833 (-3.0%) from 2015

Expenses

Up

$3,487,590

Up $618 (+0.0%) from 2015

Net Income

Down

-$40,568

Down $105,451 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $990,845Liabilities 2011: $354,115Net Assets 2011: $636,7302011Assets 2012: $1,422,412Liabilities 2012: $317,480Net Assets 2012: $1,104,9322012Assets 2013: $1,071,738Liabilities 2013: $438,166Net Assets 2013: $633,5722013Assets 2014: $1,308,504Liabilities 2014: $578,877Net Assets 2014: $729,6272014Assets 2015: $1,629,768Liabilities 2015: $835,090Net Assets 2015: $794,6782015Assets 2016: $1,705,664Liabilities 2016: $951,554Net Assets 2016: $754,1102016Assets 2017: $1,360,007Liabilities 2017: $720,237Net Assets 2017: $639,7702017Assets 2018: $1,704,492Liabilities 2018: $283,415Net Assets 2018: $1,421,0772018Assets 2019: $1,722,352Liabilities 2019: $324,368Net Assets 2019: $1,397,9842019Assets 2020: $2,723,337Liabilities 2020: $374,096Net Assets 2020: $2,349,2412020Assets 2021: $3,481,447Liabilities 2021: $461,725Net Assets 2021: $3,019,7222021Assets 2022: $4,123,030Liabilities 2022: $965,299Net Assets 2022: $3,157,7312022Assets 2023: $5,043,343Liabilities 2023: $807,913Net Assets 2023: $4,235,4302023Assets 2024: $5,605,103Liabilities 2024: $707,098Net Assets 2024: $4,898,0052024

Highlighted filing

2016

Assets$1,705,664
Liabilities$951,554
Net Assets$754,110
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,204,1012011Expenses 2012: $3,269,5402012Expenses 2013: $3,473,2452013Revenue 2014: $3,508,716Expenses 2014: $3,419,807Net Income 2014: $88,9092014Revenue 2015: $3,551,855Expenses 2015: $3,486,972Net Income 2015: $64,8832015Revenue 2016: $3,447,022Expenses 2016: $3,487,590Net Income 2016: -$40,5682016Revenue 2017: $3,346,405Expenses 2017: $3,524,068Net Income 2017: -$177,6632017Revenue 2018: $4,119,536Expenses 2018: $3,594,224Net Income 2018: $525,3122018Revenue 2019: $3,303,617Expenses 2019: $3,367,677Net Income 2019: -$64,0602019Revenue 2020: $3,557,988Expenses 2020: $2,606,731Net Income 2020: $951,2572020Revenue 2021: $3,965,885Expenses 2021: $3,295,404Net Income 2021: $670,4812021Revenue 2022: $4,347,749Expenses 2022: $4,209,740Net Income 2022: $138,0092022Revenue 2023: $5,678,208Expenses 2023: $4,600,509Net Income 2023: $1,077,6992023Revenue 2024: $5,706,252Expenses 2024: $5,043,677Net Income 2024: $662,5752024

Highlighted filing

2016

Revenue$3,447,022
Expenses$3,487,590
Net Income-$40,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,834,260
Mission and Program Overview

Mission

To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.

Evangelism, using conferences to train teenagers to share their faith & impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,202$635,151▲ $395,949
Land, Buildings, and Equipment, Net$418,388$330,761▼ $87,627
Cash and Non-Interest-Bearing Accounts$503,229$257,480▼ $245,749
Prepaid Expenses and Deferred Charges$212,238$200,480▼ $11,758
Inventories for Sale or Use$155,539$163,626▲ $8,087
Investments in Publicly Traded Securities$40,588$39,031▼ $1,557
Total Assets$1,629,768$1,705,664▲ $75,896
Other Assets Total$60,584$79,135▲ $18,551
Liabilities
Deferred Revenue$329,790$472,355▲ $142,565
Accounts Payable and Accrued Expenses$212,331$259,128▲ $46,797
Other Liabilities$292,969$220,071▼ $72,898
Total Liabilities$835,090$951,554▲ $116,464
Net Assets / Fund Balance
Unrestricted Net Assets$330,893$723,533▲ $392,640
Temporarily Rstr Net Assets$463,785$30,577▼ $433,208
Total Net Assets Fund Balance$794,678$754,110▼ $40,568
Total Liabilities and Net Assets / Fund Balance$1,629,768$1,705,664▲ $75,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,570$429,511$743,081
Equipment$17,191$88,974$106,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StierCEO / FounderFT$57,519$56,670$114,189
Debbie BresinaPresidentFT$89,804$17,798$107,602
Phillip HildebrandVP Ministry AdvancementFT$72,743$6,641$79,384

Board Members and Trustees

NameTitle
Rick MonteraBoard Chairman
Bob CoughlinBoard Member
Brad Keirnes Part YearBoard Member
Dave GipsonBoard Member
Rob Kelly Part YearBoard Member
Ron ForsethBoard Treasurer
Lynn ReimerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Four Seasons Resort ScottsdaleRental Fundraising Event10600 East Crescent Moon Drive, Scottsdale, AZ 85262$188,711
Legacy Sound Productions LLCSound Services2459 Valley Park Blvd, Larkspur, CO 80118$184,130
Westfall Group IncFundraising Services1300 Peachtree Industrial Blvd 32, Suwanee, GA 30024$182,456
InnerWorkings IncMarketing7503 Solution Center, Chicago, IL 60677$118,721
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,843
Program Service Revenue
$1,359,421
Investment Income
$7,429
Other Revenue
$-41,671
All Other Contributions
$1,289,349
Change in Net Assets
$-40,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$476,987
Total Revenue per Audited Statements
$3,924,009
Total Revenue per Form 990
$3,447,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,943,868
Salaries, Compensation, and Employee Benefits$1,310,898
Total Fundraising Expense$317,253
Professional Fundraising Fees$232,824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,847$54,581$40,146$788,574
Conferences and Meetings$505,415$411$108$505,934
Occupancy$383,959$24,492-$408,451
Current Officers, Directors, Trustees, and Key Employees$272,134$35,158$11,719$319,011
Travel$237,283$2,480$6,484$246,247
Fees for Services Professional Fundraising--$232,824$232,824
Advertising$179,504$1,563$5,122$186,189
Office Expenses$135,023$20,016$9,682$164,721
Depreciation Depletion$139,492$18,803-$158,295
Other Employee Benefits$97,031$10,742$2,565$110,338
Fees for Services Other$98,978$5,468$419$104,865
Payroll Taxes$70,610$7,287$2,429$80,326
Interest$36,793$34,774$1,813$73,380
Information Technology$48,843$16,164$3,205$68,212
Fees for Services Accounting-$15,050-$15,050
Pension Plan Contributions$9,656$2,692$301$12,649
Insurance$8,929$3,159$436$12,524
Total Functional Expenses$2,917,497$252,840$317,253$3,487,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,964,577
Expenses per Audited Statements$3,487,590
Total Expenses per Form 990$3,487,590
Expenses Not Reported on Form 990$476,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,263
Professional Fundraising Fees$232,824
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gathering$832,494-$29,325-
Total Events$832,494-$238,263$-238,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$220,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the Director of Finance, and then emailed to the board for review before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Dare 2 Share requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“Compensation offered to the organization's CEO, corporate officers, and key employees is subject to approval by the independent member of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dare 2 Share Ministries
EIN
84-0504202
Phone
3034251606
Address
PO Box 745323, Arvada, CO 80006-5323

Signing Officer

Name
Debbie Bresina
Title
President
Phone
3034251606
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stier
Formed
1952
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
104

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C - Committee Responsible for Audit:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, D2S had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. D2S's is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 148,975. Fundraising events expense 238,263.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 148,975. Fundraising events expense 238,263.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO / Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Ministry Advancement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0832494
IRS990/FundraisingDirectExpensesAmt0238263
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03834260
IRS990/GrossSalesOfInventoryAmt0344907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016164
IRS990/InformationTechnologyGrp/ProgramServicesAmt048843
IRS990/InformationTechnologyGrp/TotalAmt068212
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt03159
IRS990/InsuranceGrp/ProgramServicesAmt08929
IRS990/InsuranceGrp/TotalAmt012524
IRS990/InterestGrp/FundraisingAmt01813
IRS990/InterestGrp/ManagementAndGeneralAmt034774
IRS990/InterestGrp/ProgramServicesAmt036793
IRS990/InterestGrp/TotalAmt073380
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163626
IRS990/InvestmentIncomeGrp/ExclusionAmt07429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039031
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330761
IRS990/LandBldgEquipCostOrOtherBssAmt0849246
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To evangelize the unsaved, using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794678
IRS990/NetAssetsOrFundBalancesEOYAmt0754110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-238263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-238263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024492
IRS990/OccupancyGrp/ProgramServicesAmt0383959
IRS990/OccupancyGrp/TotalAmt0408451
IRS990/OfficeExpensesGrp/FundraisingAmt09682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135023
IRS990/OfficeExpensesGrp/TotalAmt0164721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060584
IRS990/OtherAssetsTotalGrp/EOYAmt079135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110338
IRS990/OtherLiabilitiesGrp/BOYAmt0292969
IRS990/OtherLiabilitiesGrp/EOYAmt0220071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693847
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt070610
IRS990/PayrollTaxesGrp/TotalAmt080326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09656
IRS990/PensionPlanContributionsGrp/TotalAmt012649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200480
IRS990/PrincipalOfficerNm0Greg Stier
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04566
IRS990/PYOtherExpensesAmt02132757
IRS990/PYOtherRevenueAmt0280563
IRS990/PYProgramServiceRevenueAmt01434421
IRS990/PYRevenuesLessExpensesAmt064883
IRS990/PYSalariesCompEmpBnftPaidAmt01293615
IRS990/PYTotalExpensesAmt03486972
IRS990/PYTotalProfFndrsngExpnsAmt060600
IRS990/PYTotalRevenueAmt03551855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01555353
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0660
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02211592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01418156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02167289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09395408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08608437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt08478497
IRS990ScheduleA/SubstantialContributorsTotAmt0916911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02211592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01418156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02167289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09395408
IRS990ScheduleA/TotalSupportAmt09417719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089749
IRS990ScheduleD/DonatedServicesUseFcltsAmt089749
IRS990ScheduleD/EquipmentGrp/BookValueAmt017191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106165
IRS990ScheduleD/ExpensesNotReportedAmt0476987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03487590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0387238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/OtherRevenueAmt0387238
IRS990ScheduleD/RevenueNotReportedAmt0476987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03447022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, D2S had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. D2S's is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 148,975. Fundraising events expense 238,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 148,975. Fundraising events expense 238,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,664
Liabilities
$951,554
Net assets
$754,110
Revenue
$3,447,022
Expenses
$3,487,590
Net income
-$40,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.71$4.90$5.71$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.04$0.81$4.24$5.68$4.60$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.97$3.16$4.35$4.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.46$3.02$3.97$3.30$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.37$2.35$3.56$2.61$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$3.30$3.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$4.12$3.59$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$3.35$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.75$3.45$3.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$3.51$3.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$3.20