Civic Intelligence

Companion Foundation

990PF • Fiscal year 2014 • EIN 20-3050085

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile
2 Wharfside Street 3-oCharleston, SC 29401

(843) 377-0572

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$24,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$26,028,189

Down $896,988 (-3.3%) from 2013

Net Assets

$15,919,455

No earlier filing loaded for comparison.

Liabilities

Down

$10,108,734

Down $127,594 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$4,091,664

Up $2,193,556 (+116%) from 2013

Expenses

Up

$4,861,058

Up $2,918,599 (+150%) from 2013

Net Income

Down

-$769,394

Down $725,043 (-1635%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $8,294,096Liabilities 2010: $11,001,0042010Assets 2011: $8,382,174Liabilities 2011: $10,746,0912011Assets 2012: $8,095,392Liabilities 2012: $10,536,2852012Assets 2013: $26,925,177Liabilities 2013: $10,236,3282013Assets 2014: $26,028,189Liabilities 2014: $10,108,734Net Assets 2014: $15,919,4552014Assets 2015: $25,292,081Liabilities 2015: $10,840,0902015Assets 2019: $24,770,975Liabilities 2019: $12,822,0912019Assets 2021: $23,966,546Liabilities 2021: $12,981,652Net Assets 2021: $10,984,8942021Assets 2022: $23,468,909Liabilities 2022: $13,007,587Net Assets 2022: $10,461,3222022Assets 2023: $22,001,616Liabilities 2023: $11,848,713Net Assets 2023: $10,152,9032023Assets 2024: $20,912,432Liabilities 2024: $11,331,294Net Assets 2024: $9,581,1382024

Highlighted filing

2014

Assets$26,028,189
Liabilities$10,108,734
Net Assets$15,919,455
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,833,692Expenses 2010: $2,213,263Net Income 2010: -$379,5712010Revenue 2011: $2,196,652Expenses 2011: $2,108,573Net Income 2011: $88,0792011Revenue 2012: $1,827,202Expenses 2012: $1,904,178Net Income 2012: -$76,9762012Revenue 2013: $1,898,108Expenses 2013: $1,942,459Net Income 2013: -$44,3512013Revenue 2014: $4,091,664Expenses 2014: $4,861,058Net Income 2014: -$769,3942014Revenue 2015: $4,313,018Expenses 2015: $5,005,482Net Income 2015: -$692,4642015Revenue 2019: $4,966,519Expenses 2019: $5,476,718Net Income 2019: -$510,1992019Revenue 2021: $5,287,012Expenses 2021: $5,766,995Net Income 2021: -$479,9832021Revenue 2022: $5,313,712Expenses 2022: $5,837,284Net Income 2022: -$523,5722022Revenue 2023: $5,916,273Expenses 2023: $6,224,692Net Income 2023: -$308,4192023Revenue 2024: $6,257,558Expenses 2024: $6,829,323Net Income 2024: -$571,7652024

Highlighted filing

2014

Revenue$4,091,664
Expenses$4,861,058
Net Income-$769,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON THORNTONPresidentPT$24,000-$24,000
ROGER JONES JRProg.RectorPT$20,820-$20,820
TERESA JONESDirector-$0--
ROGER JONESExecutive Director-$0--
ERIN JONES-SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Companion Foundation
EIN
20-3050085
Phone
8433770572
Address
2 WHARFSIDE STREET 3-O, CHARLESTON, SC 29401

Signing Officer

Name
Roger Jones
Title
Executive Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Raw XML Appendix362 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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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 WHARFSIDE STREET 3-O
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMPANION ASSOCIATES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08433770572
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AFFORDABLE HOUSING- SERVED OVER 400 FAMILIES IN 2014
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt087706
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04773352
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011390
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt175889
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24063907
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3614371
LandEtcSchedule2/LandEtcGrp/BookValueAmt017085
LandEtcSchedule2/LandEtcGrp/BookValueAmt16379206
LandEtcSchedule2/LandEtcGrp/BookValueAmt2214990
LandEtcSchedule2/LandEtcGrp/BookValueAmt3711210
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028475
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt175889
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210443113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3829361
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4711210
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07322491
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0COMPUTER SOFTWARE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027932
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt17967
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
MortgagesAndNotesPayableSch/MortgageAmt09595133
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019174093
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OWNERSHIP IN LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt018604827
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt018604827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FINANCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAGERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SAFETY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031713
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3270930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt539515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61183297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812519
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04091652
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt065092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT DEPOSITS/ PPD RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt072635
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/Amt032954
TaxesSchedule/TaxesDetail/Amt14312
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0203050085
ReturnHeader/Filer/PhoneNum08433770572
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WHARFSIDE STREET 3-O
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xiaolin Shi CPA
ReturnHeader/ReturnTs02015-08-03T07:32:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,028,189
Liabilities
$10,108,734
Net assets
$15,919,455
Revenue
$4,091,664
Expenses
$4,861,058
Net income
-$769,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$11.3$9.58$6.26$6.83$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.8$10.2$5.92$6.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.5$13.0$10.5$5.31$5.84$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$13.0$11.0$5.29$5.77$0.48
2019Summary only. Only limited summary data is available for this year.$24.8$12.8$4.97$5.48$0.51
2015Summary only. Only limited summary data is available for this year.$25.3$10.8$4.31$5.01$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$4.09$4.86$0.77
2013Summary only. Only limited summary data is available for this year.$26.9$10.2$1.90$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$8.10$10.5$1.83$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$8.38$10.7$2.20$2.11$0.09
2010Summary only. Only limited summary data is available for this year.$8.29$11.0$1.83$2.21$0.38
Peer Organizations

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