Civic Intelligence

Barrier Islands Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5979880

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

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$411

Down $2,123 (-84%) from 2016

Net Assets

Down

$411

Down $2,123 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$3,950

Up $2,550 (+182%) from 2016

Expenses

Up

$6,073

Up $3,773 (+164%) from 2016

Net Income

Down

-$2,123

Down $1,223 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$411
Liabilities$0
Net Assets$411
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$3,950
Expenses$6,073
Net Income-$2,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,950
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-$6,072
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-01
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 3,400contributions 1,000telephone 985program 388”

Raw XML Appendix122 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/BOYAmt02534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411
IRS990EZ/GrossReceiptsAmt03950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411
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/OtherExpensesTotalAmt05773
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/ProgramServiceExpensesAmt06072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06073
IRS990EZ/TotalProgramServiceExpensesAmt06072
IRS990EZ/TotalRevenueAmt03950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt07600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL SUPPLIES 3,400CONTRIBUTIONS 1,000TELEPHONE 985PROGRAM 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435599224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05711442018124g2upsll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.239.32.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:07:35
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina N Roche
ReturnHeader/ReturnTs02018-05-03T15:08:43-04:00
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
$411
Liabilities
$0
Net assets
$411
Revenue
$3,950
Expenses
$6,073
Net income
-$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$411$0$411$3,950$6,073$2,123
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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