Civic Intelligence

Barrier Islands Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5979880

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
P O Box 20261Charleston, SC 29413

(843) 730-2508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,534

Down $900 (-26%) from 2015

Net Assets

$2,534

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$1,400

Down $850 (-38%) from 2015

Expenses

Down

$2,300

Down $1,069 (-32%) from 2015

Net Income

Up

-$900

Up $219 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,063Liabilities 2012: $02012Assets 2013: $876Liabilities 2013: $02013Assets 2014: $4,552Liabilities 2014: $02014Assets 2015: $3,434Liabilities 2015: $02015Assets 2016: $2,534Liabilities 2016: $0Net Assets 2016: $2,5342016Assets 2017: $411Liabilities 2017: $0Net Assets 2017: $4112017

Highlighted filing

2016

Assets$2,534
Liabilities$0
Net Assets$2,534
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $186Net Income 2013: -$1862013Revenue 2014: $3,676Expenses 2014: $0Net Income 2014: $3,6762014Revenue 2015: $2,250Expenses 2015: $3,369Net Income 2015: -$1,1192015Revenue 2016: $1,400Expenses 2016: $2,300Net Income 2016: -$9002016Revenue 2017: $3,950Expenses 2017: $6,073Net Income 2017: -$2,1232017

Highlighted filing

2016

Revenue$1,400
Expenses$2,300
Net Income-$900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,400
Mission and Program Overview

Mission

To assist rural schools and faculties

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO PROMOTE EDUCATION PROGRAMS IN THE RURAL AREA OF CHARLESTON SOUTH CAROLINA-$2,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Barrier Islands Educational Foundation Inc
EIN
20-5979880
Address
P O BOX 20261, CHARLESTON, SC 29413

Signing Officer

Name
Edward M Brown
Title
President
Phone
8435599224
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Roche Real Estate & Tax Inc
Address
232 COMING STREET, Charleston, SC 29403
Preparer
Francina N Roche
Phone
8437238186
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool supplies 750contributions 350tuition management service 200program 1,000”

Raw XML Appendix120 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/PersonNm0EDWARD M BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08437302508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 20261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02534
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST RURAL SCHOOLS AND FACULTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO PROMOTE EDUCATION PROGRAMS IN THE RURAL AREA OF CHARLESTON SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02300
IRS990EZ/TotalProgramServiceExpensesAmt02300
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt03650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL SUPPLIES 750CONTRIBUTIONS 350TUITION MANAGEMENT SERVICE 200PROGRAM 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435599224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIER ISLANDS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0205979880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20261
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FB63D6EFAE6DFC1C5B212CB102A2B146100342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FB63D6EFAE6DFC1C5B212CB102A2B146100342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057114420171350qd1znp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.241.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROCHE REAL ESTATE & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 COMING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437238186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINA N ROCHE
ReturnHeader/ReturnTs02017-05-15T13:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534
Liabilities
$0
Net assets
$2,534
Revenue
$1,400
Expenses
$2,300
Net income
-$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$411$0$411$3,950$6,073$2,123
2016Detailed filing. Detailed filing data is available for this year.$2,534$0$2,534$1,400$2,300$900
2015Summary only. Only limited summary data is available for this year.$3,434$0$2,250$3,369$1,119
2014Summary only. Only limited summary data is available for this year.$4,552$0$3,676$0$3,676
2013Summary only. Only limited summary data is available for this year.$876$0$0$186$186
2012Summary only. Only limited summary data is available for this year.$1,063$0$0$0$0