Civic Intelligence

Constantia Project Gift

990EZ • Fiscal year 2012 • EIN 27-0423234

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization ProfileWWW.CFLEX.COM
1111 Northpoint Blvd29016
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,876

Down $1,830 (-17%) from 2011

Net Assets

Down

$8,876

Down $1,830 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$37,132

Up $11,134 (+43%) from 2011

Expenses

Up

$38,962

Up $14,654 (+60%) from 2011

Net Income

Down

-$1,830

Down $3,520 (-208%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,016Liabilities 2010: $0Net Assets 2010: $9,0162010Assets 2011: $10,706Liabilities 2011: $0Net Assets 2011: $10,7062011Assets 2012: $8,876Liabilities 2012: $0Net Assets 2012: $8,8762012Assets 2014: $10,521Liabilities 2014: $0Net Assets 2014: $10,5212014Assets 2015: $4,499Liabilities 2015: $0Net Assets 2015: $4,4992015Assets 2016: $7,392Liabilities 2016: $0Net Assets 2016: $7,3922016Assets 2017: $18,929Liabilities 2017: $0Net Assets 2017: $18,9292017

Highlighted filing

2012

Assets$8,876
Liabilities$0
Net Assets$8,876
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2010: $32,282Expenses 2010: $33,080Net Income 2010: -$7982010Revenue 2011: $25,998Expenses 2011: $24,308Net Income 2011: $1,6902011Revenue 2012: $37,132Expenses 2012: $38,962Net Income 2012: -$1,8302012Revenue 2014: $24,744Expenses 2014: $25,388Net Income 2014: -$6442014Revenue 2015: $7,800Expenses 2015: $13,822Net Income 2015: -$6,0222015Revenue 2016: $23,481Expenses 2016: $19,760Net Income 2016: $3,7212016Revenue 2017: $15,000Expenses 2017: $3,463Net Income 2017: $11,5372017

Highlighted filing

2012

Revenue$37,132
Expenses$38,962
Net Income-$1,830
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation engages in charitable activities designed to support the poor and distressed or underprivileged and to combat community deterioration.

Filing and Contact Details

Filer

EIN
27-0423234
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010706
IRS990EZ/CashSavingsAndInvestments/EOY08876
IRS990EZ/ContributionsGiftsGrantsEtc037132
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1830
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011076
IRS990EZ/GrantsAndSimilarAmountsPaid038916
IRS990EZ/GrossReceipts048208
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010706
IRS990EZ/NetAssetsOrFundBalancesBOY010706
IRS990EZ/NetAssetsOrFundBalances/EOY08876
IRS990EZ/NetAssetsOrFundBalancesEOY08876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE N THIBEAULT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANFREUD RAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W JOEY SMOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY/DIRECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION ENGAGES IN CHARITABLE ACTIVITIES DESIGNED TO SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND TO COMBAT COMMUNITY DETERIORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE POOR AND DISTRESSED OR UNDERPRIVILEGED AND COMBAT COMMUNITY DETERIORATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038916
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses011076
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 NORTHPOINT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLYTHEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM J SMOAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034046601
IRS990EZ/TotalAssets/BOY010706
IRS990EZ/TotalAssets/EOY08876
IRS990EZ/TotalExpenses038962
IRS990EZ/TotalProgramServiceExpenses038916
IRS990EZ/TotalRevenue037132
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CONSTANTIA-HUECK.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141892
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141892
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036181
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032282
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025221
IRS990ScheduleA/Total509/Total0141892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025221
IRS990ScheduleA/TotalSupportTotal/Total0141892
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: YORK FAMILY - TRAILER AND SUPPORT. AMOUNT GIVEN: 18,841.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ERICA TAYLOR - RENT AND MONTHLY LIVING EXPENSES. AMOUNT GIVEN: 7,220.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CARING HEARTS FOR FAMILIES - DINNERS AND GIFTS. AMOUNT GIVEN: 6,305.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SPONSORSHIPS, CONTRIBUTIONS, MEMORIALS. AMOUNT GIVEN: 6,550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,916.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 46.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270423234
ReturnHeader/Filer/Name/BusinessNameLine10CONSTANTIA HUECK FOILS - PROJECT GIFT
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone08034046601
ReturnHeader/Filer/USAddress/AddressLine101111 NORTHPOINT BLVD
ReturnHeader/Filer/USAddress/City0BLYTHEWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0WILLIAM J SMOAK
ReturnHeader/Officer/Phone08034046601
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0DARREN J HARDIN CPA
ReturnHeader/Preparer/Phone08032560002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T07:52:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,876
Liabilities
$0
Net assets
$8,876
Revenue
$37,132
Expenses
$38,962
Net income
-$1,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$15.0$3.46$11.5
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$23.5$19.8$3.72
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$7.80$13.8$6.02
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$24.7$25.4$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.00$8.88$37.1$39.0$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$26.0$24.3$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$32.3$33.1$0.80