Civic Intelligence

Outer Banks Dementia Friendly Coalition Inc.

990EZ • Fiscal year 2022 • EIN 85-0522723

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization Profileouterbanksdementiafriendlycoalition.com
PO Box 792Kitty Hawk, NC 27949

(252) 216-6105

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$102,648

Up $34,990 (+52%) from 2021

Net Assets

Up

$102,648

Up $34,990 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$53,308

Down $615 (-1.1%) from 2021

Expenses

Up

$18,318

Up $12,923 (+240%) from 2021

Net Income

Down

$34,990

Down $13,538 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2021: $67,658Liabilities 2021: $0Net Assets 2021: $67,6582021Assets 2022: $102,648Liabilities 2022: $0Net Assets 2022: $102,6482022Assets 2023: $123,918Liabilities 2023: $2,677Net Assets 2023: $121,2412023Assets 2024: $157,587Liabilities 2024: $856Net Assets 2024: $156,7312024

Highlighted filing

2022

Assets$102,648
Liabilities$0
Net Assets$102,648
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2021: $53,923Expenses 2021: $5,395Net Income 2021: $48,5282021Revenue 2022: $53,308Expenses 2022: $18,318Net Income 2022: $34,9902022Revenue 2023: $75,519Expenses 2023: $56,926Net Income 2023: $18,5932023Revenue 2024: $106,666Expenses 2024: $71,176Net Income 2024: $35,4902024

Highlighted filing

2022

Revenue$53,308
Expenses$18,318
Net Income$34,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$55,023
Mission and Program Overview

Mission

Educatesupport dementia patientscaregi

Program Services

DescriptionGrantsExpenses
Provide dementia friendly training to 19 restaurants, 3 banks, county social services, county transportation, and visitors bureau. Benefitted 650 people.--
Love to Remember Tennis Tournament for awareness and education. Benefitted 250 people.--
Provided facemasks to county residents. Benefitted 300 people.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne DennyPresidentPT$0--
Jan CollinsVice PresidentPT$0--
Anne KelleherSecretaryPT$0--
Tess JudgeTreasurerPT$0--
Shelia DaviesDirector-$0--
Marcia BryantDirector-$0--
Noel PrestonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Outer Banks Dementia Friendly Coalition
EIN
85-0522723
Address
PO Box 792, Kitty Hawk, NC 27949

Signing Officer

Name
Dianne Denny
Title
President
Phone
2524899508
Signed
2023-02-06
Discuss with paid preparer
No

Preparer

Firm
OBX Tax Support
Address
1202 9th Ave, Kill Devil Hills, NC 27948
Preparer
Amanda Hooper
Phone
2522029923
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRespite Scholarship 1,500Training 226Caregiver Day Out Expenses 3,802Insurance Exp 1,717Licenses and Fees 50Bank Service Charges 111Chamber Membership 175Admin Exp 494Caregiver Education 2,560Love to Remember Expenses 1,701”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Denny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Kelleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tess Judge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelia Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcia Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Noel Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt02465
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IRS990EZ/TotalExpensesAmt018318
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053308
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRespite Scholarship 1,500Training 226Caregiver Day Out Expenses 3,802Insurance Exp 1,717Licenses and Fees 50Bank Service Charges 111Chamber Membership 175Admin Exp 494Caregiver Education 2,560Love to Remember Expenses 1,701
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02524899508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 9th Ave
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-06T11:04:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,648
Liabilities
$0
Net assets
$102,648
Revenue
$53,308
Expenses
$18,318
Net income
$34,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.07$0.71$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.76$0.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.53$0.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.05$0.49