Civic Intelligence

Daniel Island Business Association

990EZ • Fiscal year 2019 • EIN 20-0714822

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profiledanielislandbusiness.com
295 Seven Farms DriveCharleston, SC 29492

(843) 849-3492

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,719

Down $18,725 (-66%) from 2018

Net Assets

Down

$9,719

Down $18,725 (-66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$21,568

Down $14,546 (-40%) from 2018

Expenses

Up

$40,293

Up $9,631 (+31%) from 2018

Net Income

Down

-$18,725

Down $24,177 (-443%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$9,719
Liabilities-
Net Assets$9,719
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$21,568
Expenses$40,293
Net Income-$18,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$21,568
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.

Program Services

DescriptionGrantsExpenses
DIBA supports local events that promote business to businessactivity 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.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck LattifPresidentPT$0--
Pete HarperVice PresidentPT$0--
Kim FulpTreasurerPT$0--
Nicole StewartSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Island Business Association
EIN
20-0714822
Phone
8438493492
Address
295 Seven Farms Drive, Charleston, SC 29492

Signing Officer

Name
Kim H Fulp
Title
Treasurer
Phone
8438493492
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
The Fulp Company Inc
Address
225 Seven Farms Dr Ste 202, Charleston, SC 29492
Preparer
Kim Fulp
Phone
8438493492
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 120.”

Form 990EZ, Part I, Line 16

“Business Expenses 62.”

Form 990EZ, Part I, Line 16

“Events 9184.”

Form 990EZ, Part I, Line 16

“Operations 4740.”

Form 990EZ, Part I, Line 16

“Sponsorships 23405.”

Form 990EZ, Part I, Line 16

“Profeesional Fees 2782.”

Raw XML Appendix127 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/PersonNm0Kim Fulp
IRS990EZ/BooksInCareOfDetail/PhoneNum08438493492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 Seven Farms Drive-C-180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt217.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Lattif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pete Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Fulp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt040293
IRS990EZ/PrimaryExemptPurposeTxt0DIBA 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/ProgramServiceRevenueAmt09717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIBA supports local events that promote business to businessactivity 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040293
IRS990EZ/TotalRevenueAmt021568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0danielislandbusiness.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events 9184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations 4740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships 23405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Profeesional Fees 2782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim H Fulp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438493492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Island Business Association
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0200714822
ReturnHeader/Filer/PhoneNum08438493492
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 Seven Farms Drive
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8382F135DD4D0A84C29EF67DF21A924956267E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05057423B987DB6CDD9B5E0B885C4FFAF444400C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.124.79.104
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Fulp Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Seven Farms Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029492
ReturnHeader/PreparerPersonGrp/PhoneNum08438493492
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Fulp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T18:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,719
Liabilities
-
Net assets
$9,719
Revenue
$21,568
Expenses
$40,293
Net income
-$18,725
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