Civic Intelligence

Ravens Nest Inc

990EZ • Fiscal year 2017 • EIN 20-2518430

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
3925 Mccrays Mill RoadSumter, SC 29154

(803) 236-2697

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,820

Down $113 (-5.8%) from 2016

Net Assets

Down

$1,820

Down $113 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$16,087

Up $3,704 (+30%) from 2016

Expenses

Up

$16,200

Up $4,200 (+35%) from 2016

Net Income

Down

-$113

Down $496 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $202Net Assets 2011: $2022011Assets 2012: $208Net Assets 2012: $2082012Assets 2013: $929Net Assets 2013: $9292013Assets 2014: $2,303Net Assets 2014: $2,3032014Assets 2015: $1,550Net Assets 2015: $1,5502015Assets 2016: $1,933Net Assets 2016: $1,9332016Assets 2017: $1,820Net Assets 2017: $1,8202017Assets 2018: $1,829Net Assets 2018: $1,8292018Assets 2019: $2,178Net Assets 2019: $2,1782019Assets 2020: $3,054Net Assets 2020: $3,0542020Assets 2021: $3,275Net Assets 2021: $3,2752021Assets 2022: $3,336Net Assets 2022: $3,3362022Assets 2023: $3,355Net Assets 2023: $3,3552023Assets 2024: $7,155Net Assets 2024: $7,1552024

Highlighted filing

2017

Assets$1,820
Liabilities-
Net Assets$1,820
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,254Expenses 2011: $29,100Net Income 2011: -$8462011Revenue 2012: $29,106Expenses 2012: $29,100Net Income 2012: $62012Revenue 2013: $29,821Expenses 2013: $29,100Net Income 2013: $7212013Revenue 2014: $13,374Expenses 2014: $12,000Net Income 2014: $1,3742014Revenue 2015: $11,247Expenses 2015: $12,000Net Income 2015: -$7532015Revenue 2016: $12,383Expenses 2016: $12,000Net Income 2016: $3832016Revenue 2017: $16,087Expenses 2017: $16,200Net Income 2017: -$1132017Revenue 2018: $12,849Expenses 2018: $12,840Net Income 2018: $92018Revenue 2019: $39,949Expenses 2019: $39,600Net Income 2019: $3492019Revenue 2020: $24,876Expenses 2020: $24,000Net Income 2020: $8762020Revenue 2021: $24,221Expenses 2021: $24,000Net Income 2021: $2212021Revenue 2022: $24,061Expenses 2022: $24,000Net Income 2022: $612022Revenue 2023: $24,019Expenses 2023: $24,000Net Income 2023: $192023Revenue 2024: $27,800Expenses 2024: $24,000Net Income 2024: $3,8002024

Highlighted filing

2017

Revenue$16,087
Expenses$16,200
Net Income-$113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$48,086
Mission and Program Overview

Mission

Provide a meeting place for members and

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING PLACE FOR MEMBERS AND SOCIAL EVENTS--
PROVIDE A MEETING PLACE FOR MEMBERS AND SOCIAL EVENTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S ALFREDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ravens Nest Inc
EIN
20-2518430
Phone
8032362697
Address
3925 MCCRAYS MILL ROAD, SUMTER, SC 29154

Signing Officer

Name
William S Alfred
Title
President
Phone
8032362697
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Derle Lowder Ap LLC
Address
2625B HARDEE COVE, SUMTER, SC 29150-1893
Preparer
Derle a Lowder Jr
Phone
8036079278
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Provide a meeting place for members and social events”

Raw XML Appendix91 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/BusinessName/BusinessNameLine1Txt0DERLE LOWDER JR AP
IRS990EZ/BooksInCareOfDetail/PhoneNum08037736535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 MILLER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-113
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01820
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016087
IRS990EZ/GrossReceiptsAmt048086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01820
IRS990EZ/OccupancyRentUtltsAndMaintAmt016200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM S ALFRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR MEMBERS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR MEMBERS AND SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A MEETING PLACE FOR MEMBERS AND SOCIAL EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016200
IRS990EZ/TotalRevenueAmt016087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A MEETING PLACE FOR MEMBERS AND SOCIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S ALFRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032362697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENS NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0202518430
ReturnHeader/Filer/PhoneNum08032362697
ReturnHeader/Filer/USAddress/AddressLine1Txt03925 MCCRAYS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C1BC45C9DE6BC1714C1C35BB41AAF86065468F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C1BC45C9DE6BC1714C1C35BB41AAF86065468F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.4.56
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472750875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERLE LOWDER AP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02625B HARDEE COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291501893
ReturnHeader/PreparerPersonGrp/PhoneNum08036079278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERLE A LOWDER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T11:02:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820
Liabilities
-
Net assets
$1,820
Revenue
$16,087
Expenses
$16,200
Net income
-$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$7.16$27.8$24.0$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$24.0$24.0$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$24.1$24.0$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$3.28$24.2$24.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$24.9$24.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$39.9$39.6$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$12.8$12.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$16.1$16.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$12.4$12.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$11.2$12.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.30$13.4$12.0$1.37
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$29.8$29.1$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$29.1$29.1$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$28.3$29.1$0.85