Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$6,689
Up $917 (+16%) from 2012
Net Assets
Down$4,364
Down $1,408 (-24%) from 2012
Liabilities
$2,325
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,465
Up $6,751 (+19%) from 2012
Expenses
Up$41,497
Up $8,914 (+27%) from 2012
Net Income
Down-$32
Down $2,163 (-102%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,465
Mission and Program Overview
Mission
Through the use of our members' time and talents, we provide musical performances for the public and charitable organizations in order to raise funds which are donated to various public charities and to help charitable organizations raise funds to carry out their respective purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO QUALIFIED PUBLIC CHARITIES TO HELP THEM ACCOMPLISH THEIR VARIOUS GOALS AND OBJECTIVES. | $29,750 | $41,451 |
| DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES. | - | $46 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R DOUGLAS NEAL JR | President | PT | $0 | - | - |
| MALCOLM GORDON | Director | - | $0 | - | - |
| MARION BROWN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3714498
- Phone
- 8037877017
Signing Officer
- Name
- R Douglas Neal Jr
- Title
- President
- Phone
- 8037877017
- Signed
- 2014-02-14
Preparer
- Preparer
- R Douglas Neal Jr
- Phone
- 8037877017
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Central carolina community foundat 12/04/2013 central carolina community foundat 2711 middleburg drive 20,500 0 2711 middleburg drive 0 columbia, sc 29204”
Form 990-ez, Part I, Line 16
“Expenses supplies 85 annual donations dinner 494 travel to out of down events 250 non-investment depreciation 46 total 875”
Form 990-ez, Part II, Line 24
“1,916 1,916 less accumulated depreciation 1,754 1,800 total 162 116”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,375 2,325”
Form 990-ez, Part III
“Through the use of our members' time and talents, we provide musical performances for the public and charitable organizations in order to raise funds which are donated to various public charities and to help charitable organizations raise funds to carry out their respective purposes.”
Form 990-ez, Part III, Line 31
“Depreciation expense on equipment used to achieve program goals and objectives.”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | R DOUGLAS NEAL JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MALCOLM GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARION BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | R DOUGLAS NEAL JR CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037877017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4701 LOCKEWOOD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10872 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6689 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R DOUGLAS NEAL JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MALCOLM GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARION BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THROUGH THE USE OF OUR MEMBERS' TIME AND TALENTS, WE PROVIDE MUSICAL PERFORMANCES FOR THE PUBLIC AND CHARITABLE ORGANIZATIONS IN ORDER TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS PUBLIC CHARITIES AND TO HELP CHARITABLE ORGANIZATIONS RAISE FUNDS TO CARRY OUT THEIR RESPECTIVE PURPOSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TO QUALIFIED PUBLIC CHARITIES TO HELP THEM ACCOMPLISH THEIR VARIOUS GOALS AND OBJECTIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41451 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 46 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41497 |
| IRS990EZ/TotalRevenueAmt | 0 | 41465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTNSOULBAND.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL CAROLINA COMMUNITY FOUNDAT 12/04/2013 CENTRAL CAROLINA COMMUNITY FOUNDAT 2711 MIDDLEBURG DRIVE 20,500 0 2711 MIDDLEBURG DRIVE 0 COLUMBIA, SC 29204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 85 ANNUAL DONATIONS DINNER 494 TRAVEL TO OUT OF DOWN EVENTS 250 NON-INVESTMENT DEPRECIATION 46 TOTAL 875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,916 1,916 LESS ACCUMULATED DEPRECIATION 1,754 1,800 TOTAL 162 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 1,375 2,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH THE USE OF OUR MEMBERS' TIME AND TALENTS, WE PROVIDE MUSICAL PERFORMANCES FOR THE PUBLIC AND CHARITABLE ORGANIZATIONS IN ORDER TO RAISE FUNDS WHICH ARE DONATED TO VARIOUS PUBLIC CHARITIES AND TO HELP CHARITABLE ORGANIZATIONS RAISE FUNDS TO CARRY OUT THEIR RESPECTIVE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION EXPENSE ON EQUIPMENT USED TO ACHIEVE PROGRAM GOALS AND OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R DOUGLAS NEAL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037877017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEART 'N SOUL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 263714498 |
| ReturnHeader/Filer/PhoneNum | 0 | 8037877017 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4701 LOCKEWOOD LANE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE NEAL FIRM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3920 FOREST DRIVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 292044037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037877017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R DOUGLAS NEAL JR |
| ReturnHeader/ReturnTs | 0 | 2014-02-18T10:52:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,689
- Liabilities
- $2,325
- Net assets
- $4,364
- Revenue
- $41,465
- Expenses
- $41,497
- Net income
- -$32