Civic Intelligence

Daniel Island Business Association

990EZ • Fiscal year 2012 • EIN 20-0714822

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization Profiledanielislandbusiness.com
295 Seven Farms Drive29492
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,694

Down $2,344 (-8.4%) from 2011

Net Assets

$25,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$27,841

Down $8,664 (-24%) from 2011

Expenses

Down

$30,185

Down $6,938 (-19%) from 2011

Net Income

Down

-$2,344

Down $1,726 (-279%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2010: $28,656Liabilities 2010: $02010Assets 2011: $28,038Liabilities 2011: $02011Assets 2012: $25,694Net Assets 2012: $25,6942012Assets 2013: $20,542Net Assets 2013: $20,5422013Assets 2014: $25,599Net Assets 2014: $25,5992014Assets 2015: $15,559Net Assets 2015: $15,5592015Assets 2016: $20,678Net Assets 2016: $20,6782016Assets 2017: $22,992Net Assets 2017: $22,9922017Assets 2018: $28,444Net Assets 2018: $28,4442018Assets 2019: $9,719Net Assets 2019: $9,7192019Assets 2020: $16,838Net Assets 2020: $16,8382020Assets 2021: $11,521Net Assets 2021: $11,5212021Assets 2022: $11,346Net Assets 2022: $11,3462022Assets 2023: $8,529Net Assets 2023: $8,5292023Assets 2024: $1,036Liabilities 2024: $1,000Net Assets 2024: $362024

Highlighted filing

2012

Assets$25,694
Liabilities-
Net Assets$25,694
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,793Expenses 2010: $33,483Net Income 2010: $6,3102010Revenue 2011: $36,505Expenses 2011: $37,123Net Income 2011: -$6182011Revenue 2012: $27,841Expenses 2012: $30,185Net Income 2012: -$2,3442012Revenue 2013: $33,569Expenses 2013: $38,721Net Income 2013: -$5,1522013Revenue 2014: $39,496Expenses 2014: $34,439Net Income 2014: $5,0572014Revenue 2015: $22,344Expenses 2015: $32,384Net Income 2015: -$10,0402015Revenue 2016: $38,469Expenses 2016: $34,838Net Income 2016: $3,6312016Revenue 2017: $37,108Expenses 2017: $35,569Net Income 2017: $1,5392017Revenue 2018: $36,114Expenses 2018: $30,662Net Income 2018: $5,4522018Revenue 2019: $21,568Expenses 2019: $40,293Net Income 2019: -$18,7252019Revenue 2020: $22,100Expenses 2020: $14,981Net Income 2020: $7,1192020Revenue 2021: $9,326Expenses 2021: $14,643Net Income 2021: -$5,3172021Revenue 2022: $24,753Expenses 2022: $24,928Net Income 2022: -$1752022Revenue 2023: $19,106Expenses 2023: $21,923Net Income 2023: -$2,8172023Revenue 2024: $10,401Expenses 2024: $18,894Net Income 2024: -$8,4932024

Highlighted filing

2012

Revenue$27,841
Expenses$30,185
Net Income-$2,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DIBA is a group of business owners located on Daniel Island that exists to promote business with each other and encourage Daniel Island residents to support these businesses. DIBA supports local events that facilitate this purpose.

Filing and Contact Details

Filer

EIN
20-0714822
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028038
IRS990EZ/CashSavingsAndInvestments/EOY025694
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2344
IRS990EZ/FeesAndOthPymtToIndContractors03517
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09217
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028038
IRS990EZ/NetAssetsOrFundBalancesBOY028038
IRS990EZ/NetAssetsOrFundBalances/EOY025694
IRS990EZ/NetAssetsOrFundBalancesEOY025694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE HIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STILES BEE IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM FULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025966
IRS990EZ/PrimaryExemptPurpose0DIBA is a group of business owners located on Daniel Island that exists to promote business with each other and encourage Daniel Island residents to support these businesses. DIBA supports local events that facilitate this purpose.
IRS990EZ/PrintingPublicationsPostage0702
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIBA supports local events that promote business to business activity and the support of Daniel Island residents. These events include the Daniel Island Telephone Directory, which raises money through the sale of advertisements and business networking functions held at Daniel Island business locations.
IRS990EZ/ProgramServiceRevenue018597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 SEVEN FARMS DRIVE-C-180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029492
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM FULP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438493492
IRS990EZ/TotalAssets/BOY028038
IRS990EZ/TotalAssets/EOY025694
IRS990EZ/TotalExpenses030185
IRS990EZ/TotalRevenue027841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0danielislandbusiness.com
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges: Monthly Fees
IRS990ScheduleO/GeneralExplanation/Explanation1Dues and Subscriptions: Meeting Venue and Dues
IRS990ScheduleO/GeneralExplanation/Explanation2Events: Business Networking Functions
IRS990ScheduleO/GeneralExplanation/Explanation3Operations: Office Expense, Merchant Fee and Website
IRS990ScheduleO/GeneralExplanation/Explanation4Sponsorships: Telephone Directory Expense and Advertising Sponsorships
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES 82. DUES AND SUBSCRIPTIONS 4805. EVENTS 998. OPERATIONS 3006. SPONSORSHIPS 17075.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4990EZ Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200714822
ReturnHeader/Filer/Name/BusinessNameLine10DANIEL ISLAND BUSINESS ASSOCIATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08438493492
ReturnHeader/Filer/USAddress/AddressLine10295 SEVEN FARMS DRIVE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029492
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0KIM H FULP
ReturnHeader/Officer/Phone08438493492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE FULP COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 SEVEN FARMS DR SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029492
ReturnHeader/Preparer/Name0KIM H FULP
ReturnHeader/Preparer/Phone08438493492
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T15:50:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,694
Liabilities
-
Net assets
$25,694
Revenue
$27,841
Expenses
$30,185
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$10.4$18.9$8.49
2023Detailed filing. Detailed filing data is available for this year.$8.53$8.53$19.1$21.9$2.82
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.3$24.8$24.9$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$9.33$14.6$5.32
2020Detailed filing. Detailed filing data is available for this year.$16.8$16.8$22.1$15.0$7.12
2019Detailed filing. Detailed filing data is available for this year.$9.72$9.72$21.6$40.3$18.7
2018Detailed filing. Detailed filing data is available for this year.$28.4$28.4$36.1$30.7$5.45
2017Detailed filing. Detailed filing data is available for this year.$23.0$23.0$37.1$35.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$20.7$20.7$38.5$34.8$3.63
2015Detailed filing. Detailed filing data is available for this year.$15.6$15.6$22.3$32.4$10.0
2014Detailed filing. Detailed filing data is available for this year.$25.6$25.6$39.5$34.4$5.06
2013Detailed filing. Detailed filing data is available for this year.$20.5$20.5$33.6$38.7$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$27.8$30.2$2.34
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$36.5$37.1$0.62
2010Summary only. Only limited summary data is available for this year.$28.7$0.00$39.8$33.5$6.31